Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,621,428,944.00 2,835 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,504,968 2022-10-03 2022-10-04 290510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 194/39 dt 27.05.2022 mk 127dt 27.08.2021 DSHF nr 194/20 DT 18.05.2022 ft nr 21789/2022 dt 02.09.2022 fh nr 21850 dt 06.09.2022
    Sp. Berati (0202) E v i t a Berat 1,045 2022-09-30 2022-10-04 62010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 22662 dt 19.09.2022 hlhyrje nr 207 dt 19.09.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 15,480 2022-09-30 2022-10-04 62110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 22663 dt 19.09.2022 fl hyrje nr 208 dt 19.09.2022 kontrata nr 3237 dt 24.08.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 308,172 2022-09-30 2022-10-03 62210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 22499 dt 15.09.2022 fl hyrje nr 201 dt 15.09.2022 ublerje nr 28 dt 13.09.2022 kontrata nr 3447 dt 12.09.2022 tender i ministrise
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 139,500 2022-09-28 2022-09-30 23610131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek. sipas kon nevazhim nr 79/33, dt 15.02.2022, ft nr 18618,dt 27.06.2022, fh 18618,dt 27.06.2022, pv 27.06.2022
    Sp. Pogradec (1529) E v i t a Pogradec 41,724 2022-09-27 2022-09-28 37010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+Fatura nr.21624+FH nr.118 dt.30.08.2022
    Sp. Kavaje (3513) E v i t a Kavaje 139,500 2022-09-27 2022-09-28 31510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 22065/2022 DT 08.09.2022 KONTRATE NR 39/12 DT 27.05.2022 ILACE DHE MATERIALE MJEKSORE
    Sp. Tepelene (1134) E v i t a Tepelene 35,868 2022-09-26 2022-09-27 19510130862022 Ilaçe dhe materiale mjeksore ft nr 22074/08.09.2022 ilace spitali tepelene
    Materniteti Tirane (3535) E v i t a Tirane 147,000 2022-09-22 2022-09-26 44910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 848/1 dt 11.11.2020,marev kuader 848/9 dt 23.12.2020,njof fit 848/8 dt 7.12.2020,kontr 468/4 dt 08.06.2022,fat 21366/2022 dt 23.08.2022,fl hyr nr 152 dt 23.08.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 5,160 2022-09-23 2022-09-26 46810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 21534/2022 dt 29.08.2022 fh nr 142 dt 30.08.2022 kontr 632/1 dt 15.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 736,500 2022-09-22 2022-09-23 283410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 21513/2022 date 26.08.2022 fh nr 21508 dt 26.08.2022
    Sp. Laç (2019) E v i t a Laç 1,720 2022-09-21 2022-09-23 44210130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per Ilace & materiale mjekesore ,fat nr 22418/2022 dt 15.09.2022,fh nr 46 dt 15.09.2022,p-v kolaudim malli dt 15.09.2022,kontrate nr 249/8 dt 10.08.2022,UB 7463
    Sp. Laç (2019) E v i t a Laç 20,862 2022-09-21 2022-09-23 44710130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per Ilace & Materiale mjekesore,fat.nr 22417/2022 dt 15.09.2022,fh nr 45 dt 15.09.2022,p-verbal dt 15.09.2022,kontrate nr 250/11 dt 19.09.2022,UB 7488
    Spitali Elbasan (0808) E v i t a Elbasan 774,400 2022-09-22 2022-09-23 60210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1242 dt 09.08.2022 fat nr 21395/2022 fh nr 206 dt 23.08.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 9,183 2022-09-21 2022-09-22 44910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 20434/2022 dt 03.08.2022 fh nr 125 dt 04.08.2022 kontr 611/2 dt 03.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 655,200 2022-09-16 2022-09-20 278510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontrate 1551/4 dt 2.6.2022 ft 21413/2022 dt 24.08.2022 fh 21673 dt 24.08.2022
    Spitali Fier (0909) E v i t a Fier 20,900 2022-09-16 2022-09-19 61810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.11.08.2022 kontr. fat.20861/2022 fh.217 pvmd
    Sp. Kolonje (1514) E v i t a Kolonje 1,184 2022-09-16 2022-09-19 24310130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 15 dt 07.09.2022,lik i fat nr 22311/2022 dt 12.09.2022,fh rn 69 dt 12.09.2022,procesverbal marrje ne dorezim dt 12.09.2022
    Sp. Kolonje (1514) E v i t a Kolonje 24,888 2022-09-16 2022-09-19 24410130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 20 dt 12.09.2022,lik i fat nr 22309/2022 dt 12.09.2022,fh nr. 68 dt 12.09.2022,procesverbal marrje ne dorezim dt 12.09.2022
    Sp. Berati (0202) E v i t a Berat 186,000 2022-09-15 2022-09-19 56410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 21492 dt 25.08.2022 fl hyrje nr 181 dt 25.08.2022 kontrata nr 2104 dt 03.06.2022 tender i ministrise prverbal bashkelidhur