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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  • 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 2,471,514,784.00 2,503 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
    Spitali Universitar i Traumes (3535) E v i t a Tirane 588,000 2021-12-30 2022-01-07 86010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente,up 86/3 dt 2.12.21, nj.fitues 86/9 dt 13.12.21, kont. 86/12 dt 13.12.21, ft 8852/2021 dt 13.12.21, fh 1179 dt 13.12.21
    Spitali Universitar i Traumes (3535) E v i t a Tirane 96,329 2021-12-30 2022-01-07 86610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont.33/560 dt 13.10.21, ft 9440/2021 dt 23.12.21, fh 1208 dt 23.12.21
    Spitali Universitar i Traumes (3535) E v i t a Tirane 279,000 2021-12-30 2022-01-07 86710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont.33/557 dt 13.10.21, ft 9439/2021 dt 23.12.21, fh 1210 dt 23.12.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) E v i t a Tirane 398,520,000 2021-12-28 2022-01-07 92710130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje teste diagnos antig sars cov 2,kontrate ne vazhdim nr 3708.8 dt 21.12.21,fat nr 9472 23.12.21,flete hyrj nr 23 dt 23.12.21,akt marrje dorez 2680.10 23.12.21
    Materniteti Tirane (3535) E v i t a Tirane 1,092,000 2021-12-29 2022-01-06 67810130502021 Materiale per funksionimin e pajisjeve speciale 1013050 SUOGJ.M.Geraldie blerje pjese kembimi aksesor per aparatura kontr 821/15 dt 12.12.2020 up nr 821/5 dt 29.10.2021 njof fit nr 821/13 dt 26.11.2021 ft 9473/2021 DT 23.12.2021 fh nr 83 dt 23.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) E v i t a Tirane 44,280,000 2021-12-29 2021-12-31 92610130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje teste diagnos antig sars cov 2,kontrate ne vazhdim nr 3708.8 dt 21.12.21,fat nr 9402 21.12.21,flete hyrj nr 22 dt 21.12.21,akt marrje dorez 2680.8 21.12.21
    Sp. Berati (0202) E v i t a Berat 157,500 2021-12-29 2021-12-31 88010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 9281/2021 dt 20.12.2021 fl hyrje nr 232 dt 20.12.2021 kontrata nr 4674 dt 14.12.2021 tender i ministrise se shendetesise prverbal dorezimi
    Spitali Shkoder (3333) E v i t a Shkoder 83,700 2021-12-29 2021-12-30 88010130232021 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder,blerje barna antiifekt etj marr kuader 457/68 dt 04.06.2020 autoo lidhje kon nr 457/72 dt 08.06.2020 kon nr 2563 dt 1.11.2021,ft9437/2021 dt22.12.2021,fletehyrje nr1037+pcv dt 23.12.2021
    Spitali Elbasan (0808) E v i t a Elbasan 5,310 2021-12-29 2021-12-30 88110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1969 dt 21.12.2021 akt kolaud dt 21.12.2021 fat nr 9365/2021 dt 21.12.2021 fh nr 253 dt 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 12,850,992 2021-12-29 2021-12-30 296710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas kont ne vazhdim nr 3335/5 dt 16.11.2020.fat nr 184/2021 dt 14.5.21.fh nr 18781 dt 17.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 44,250 2021-12-25 2021-12-29 293310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2820/4 dt10.11.21.fat nr7114/2021 dt 11.11.2021.fh nr 19711dt 11.11.2021
    Spitali Fier (0909) E v i t a Fier 239,068 2021-12-28 2021-12-29 96810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna antiinfektive, up 457 dt 27.01.20, mk 457/68 dt 04.06.20, fo 5609 dt 06.12.21, kont 5609/1 dt 13.12.21, fat 4544/2021, pcv 20.12.21, fh 349 dt 20.12.21
    Sp. Laç (2019) E v i t a Laç 558,000 2021-12-28 2021-12-29 41510130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/18 dt 26.10.2021 ft nr 9405/2021 dt 22.12.2021 fh nr 63 dt 22.12.2021 pv dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 151,061 2021-12-24 2021-12-29 296810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas kont ne vazhdim nr 3335/5 dt 16.11.2020.fat nr 91/2021 dt 17.3.21.fh nr 18462 dt 17.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,048,811 2021-12-24 2021-12-29 296910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas kont ne vazhdim nr 3335/5 dt 16.11.2020.fat nr 92/2021 dt 17.3.21.fh nr 18461 dt 17.3.21
    Sp. Gramsh (0810) E v i t a Gramsh 419 2021-12-24 2021-12-28 41010130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9401 date 21.12.2021,flet hyrje nr.119 date 21.12.2021,kontrate nr.760/16 date 21.12.2021
    Sp. Gramsh (0810) E v i t a Gramsh 4,820 2021-12-24 2021-12-28 41210130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9400 date 21.12.2021,flet hyrje nr.118 date 21.12.2021,kontrate nr.760/17 date 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 107,032 2021-12-23 2021-12-28 289010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje mat mjeksore sipas .kont ne vazhdim nr2513/4 dt5.10.21.fat nr6670/2021 dt 03.11.2021.fh nr 19677dt 4.11.2021
    Materniteti Tirane (3535) E v i t a Tirane 5,760 2021-12-22 2021-12-28 63810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje kite regente mat konsumi vazhim. u.p nr 517/19 date 09.09.2021 njof fit nr 517/8 dt29.07.2021 kontr 517/19 dt 09.09.2021 ft 6341/2021 dt 28.10.2021 fh nr 133 dt 28.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 267,580 2021-12-23 2021-12-28 288910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje mat mjeksore sipas .kont ne vazhdim nr2514/4 dt5.10.21.fat nr6669/2021 dt 3.11.2021.fh nr 19676dt 4.11.2021