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

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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
    Sp. Berati (0202) E v i t a Berat 25,080 2022-09-15 2022-09-19 56210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 21494 dt 25.08.2022 fl hyrje nr 184 dt 25.08.2022 kontrat nr 3153 dt 18.08.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 5,160 2022-09-15 2022-09-19 56510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 21497 dt 25.08.2022 fl hyrje nr 182 dt 25.08.2022 kontrata nr 3237 dt 24.08.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 160,000 2022-09-15 2022-09-19 56310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 21493 dt 25.08.2022 fl hyrje nr 183 dt 25.08.2022 u blerje nr 8 dt 23.08.2022, kontrata nr 3182 dt 22.08.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 635,600 2022-09-16 2022-09-19 278610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1620/4 date 03 06.2022 fat nr 21412/2022 dt 2408.2022 fh nr 21776 dt 24.08.2022
    Sp. Gramsh (0810) E v i t a Gramsh 105,600 2022-09-15 2022-09-16 25510130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.22144 date 09.09.2022,flet hyrje nr.85 date 09.09.2022,kontarte nr.431/7 date 01.09.2022
    Sp. Gramsh (0810) E v i t a Gramsh 125,172 2022-09-15 2022-09-16 25410130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.22145 date 09.09.2022,flet hyrje nr.86 date 09.09.2022,kontarte nr.431/4 date 16.08.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 16,761,600 2022-09-12 2022-09-14 25910130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut,lik kite reagente, vazhd marev kuader 225/9 dt 01.08.2022,kontr 225/11 dt 3.08.2022,fat 2166/2022 dt 01.09.2022,fl hyr nr 70 dt 06.09.2022
    Spitali Lezhe (2020) E v i t a Lezhe 111,600 2022-09-12 2022-09-13 45810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 21760 DT 02.09.2022,F HYRJE NR 179 DT 02.09.2022,KONTRATE NR 2/11 DT 30.05.2022,AKT KOLAUDIM DT 02.09.2022,MATERIALE MJEKIMI
    Sp. Has (1812) E v i t a Has 62,700 2022-09-08 2022-09-12 18910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.20877/2022 dt.15.08.2022 per "Furnizmin e spitalit me ilaçe",p-verbal i marrjes ne dorezim,flet-hyrje nr.51 dt.15.08.2022.urdh blerje nr.293/2 dt.15.08.2022.Spitali HAS
    Sp. Librazhd (0821) E v i t a Librazhd 125,400 2022-09-08 2022-09-09 33310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.21402,21403 DATE 23.08.2022,KONTRATE NR 41/13 DT 16.08.2022, DHE KONT NR 40/14 DATE 16.08.2022 BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) E v i t a Librazhd 2,580 2022-09-08 2022-09-09 33510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.21405 DATE 24.08.2022,KONTRATE NR 40/18 DATE 16.08.2022, BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) E v i t a Librazhd 4,736 2022-09-08 2022-09-09 33410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.21401 DATE 23.08.2022,KONT NR 40/20 DATE 16.08.2022, BLERJE MEDIKAMENTE.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 682,000 2022-09-07 2022-09-08 266610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/69 dt 05.06.2020 kerk DSHF 1358 dt 1005.2022 vazhd kont 1358/54 dt16.05.2022 ft nr 20690/2022 dt 9.08.2022 fh nr 21700 dt 09.08.2022 akt kolaud 09.08.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 4,838,400 2022-09-07 2022-09-08 24310130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut,lik kite reagente,urdh prok nr 20 dt 7.06.2022,njof fit 225/7 dt 28.07.2022,marev kuader 225/9 dt 01.08.2022,kontr 225/11 dt 3.08.2022,fat 20715/2022 dt 9.08.2022,fl hyr nr 63 dt 9.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 317,800 2022-09-06 2022-09-07 265310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1620/4 date 03 06.2022 fat nr 20471/2022 dt 03.08.2022 fh nr 21685 dt 03.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 163,800 2022-09-06 2022-09-07 264610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontrate 1551/4 dt 2.6.2022 ft 20389/2022 dt 02.08.2022 fh 21673 dt 02.08.2022
    Sp. Berati (0202) E v i t a Berat 405,075 2022-08-29 2022-09-01 52410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 21179 dt 18.08.2022 fl hyrje nr 169 dt 18.08.2022 kontrata nr 2115 dt 03.06.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 93,000 2022-08-29 2022-09-01 52310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 21177 dt 18.08.2022 fl hyrje nr 168 dt 18.08.2022 kontrata nr 2104 dt 03.06.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 465,000 2022-08-30 2022-08-31 259410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1555/4 dt 2.6.2022 DSHF 691 dt 23.2.2021 Kontrate 1555/4 dt 2.6.2022 ft 20211 dt 28.7.2022 fh 21661 dt 28.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 170,250 2022-08-29 2022-08-30 257210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, MK nr 457/72 dt 8.6.2020 kerk DSHF nr 1476 dt 23.5.2022 kont ne vazhdim nr 1476/4 dt 2.6.2022 ft nr 20049/2022 dt 25.7.2022 fh 21527 dt 25.7.2022