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 BIOMETRIC ALBANIA All 2,752,155,837.00 2,187 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. Peqin (0827) BIOMETRIC ALBANIA Peqin 185,091 2020-02-19 2020-02-20 1210130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Materiale Mjekimi kontrate nr 267 dt 13.09.2019 fature seria 76134710 nr 310 dt 19.09.2019 FH nr 20 dt 19.09.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 829,200 2020-02-17 2020-02-19 3610130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Kyveta dhe solucione sipas kont nr 62/37 dt 16.1.2020.MK nr 62/11 dt 11.3.2019.fat nr 24 seri 84226924dt 5.2.2020.fh nr 9 dt 6.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,808,200 2020-02-18 2020-02-19 19810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr179/3dt9.1.2020.fat nr11 seri 84226911dt 23.01.2020 fh nr 16175dt 23.1.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 366,600 2020-02-17 2020-02-19 3510130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Kyveta dhe solucione sipas kont nr 62/37 dt 16.1.2020.MK nr 62/11 dt 11.3.2019.fat nr 12 seri 84226912dt 24.1.2020.fh nr 5 dt 24.1.2020
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 19,800 2020-02-18 2020-02-19 38 10130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE U.P NR.04 DATE 03.02.2020 P.V NR.4 DATE 03.02.2020 FAT NR.2038 DATE 03.02.2020 SERI 84226638HYRJE NR.07DATE 03.02.2020 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,260,440 2020-02-14 2020-02-18 12410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kontrates nr2490/58dt 31.12.2019..urdh prok nr 2490dt 5.7.2019.njoft fit nr 2490/45dt 11.12.19..fat nr 1987 seri 84226587 dt 15.1.2020.fh nr 16132 dt 15.1.2020
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 368,475 2020-02-17 2020-02-18 5710130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime materiale mjekimi fat nr 32 dt 13.02.2020 ser 84226934 sipas kontrates nr 113 dt 24.01.2020
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 28,800 2020-02-17 2020-02-18 6810130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.130 DT.11.02.19,AUTORIZIM LIDHJE KONTRATE NR.940/19 DT 15.05.19;M.KUADER NR.940/18 DT.14.05.19;KONTRATE NR.1330 DT.09.08.19,FAT NR.298 DHE F.HYRJE NR.403 DT.13.09.2019;UB 36716
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 4,682,064 2020-02-12 2020-02-13 3110130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi per dializen fat nr 293 dt 11.09.2019 nr ser 76134593 fh nr 249 dt 11.09.2019
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 2,467,176 2020-02-12 2020-02-13 3710130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi per dializen fat nr 346 dt 30.10.2019 nr ser 76134746 fh nr 281 dt 30.10.2019 kontr 381 dt 08.04.2019
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 556,968 2020-02-12 2020-02-13 3810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi per dializen fat nr 347 dt 30.10.2019 nr ser 76134747 fh nr 282 dt 30.10.2019 kontr 523/1 dt 22.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 811,200 2020-02-11 2020-02-12 10410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik materiale mjekesore kontr vazhd 4062/4 dt 13.12.2019 fat 84226574 nr 1974 dt 10.01.2020 fh 16441 dt 10.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,246,320 2020-02-11 2020-02-12 11510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik materiale mjekesore kontr vazhd 179/3 dt 09.01.2019 fat 84226901 nr 1 dt 13.01.2020 fh 16117 dt 13.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2020-02-11 2020-02-12 11310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik materiale mjekesore kontr vazhd 179/3 dt 09.01.2019 fat 84226902 nr 2 dt 13.01.2020 fh 16118 dt 13.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 57,206 2020-02-07 2020-02-11 7310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/45 dt 12.3.2019.fat nr 130seri 76134679 dt 31.12.2019,sit dt 31.12.2019
    Sp. Kucove (0217) BIOMETRIC ALBANIA Kuçove 58,800 2020-02-10 2020-02-11 2310130742020 Ilaçe dhe materiale mjeksore 1013074 rirparim aparati fatometer fat nr 136/76134685 dt 04.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 57,205 2020-02-07 2020-02-11 7210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/106 dt 5.42019.fat nr 131seri 76134680 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 248,810 2020-02-06 2020-02-11 2910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/14 dt 5.3.2019.fat nr133 seri 76134682 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 557,753 2020-02-07 2020-02-11 7410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/88 dt 19.3.2019.fat nr 128 seri 76134677 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 961,111 2020-02-06 2020-02-11 2810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/46 dt 12.3.2019.fat nr132 seri 76134681 dt 31.12.2019,sit dt 31.12.2019