Treasury Transactions 2019-2024

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Transactions Value:

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 2,996,730,960.00 2,350 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. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 84,780 2020-07-02 2020-07-03 21810130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.71 date 12.03.2020,flet hyrje nr.49 date 12.03.2020,kontrate nr.374/5 date 31.01.2020
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 451,644 2020-07-02 2020-07-03 21710130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.38 date 18.02.2020,flet hyrje nr.18.02.2020,kontrate nr.374/5 date 31.01.2020
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 415,200 2020-06-30 2020-07-01 27510130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 056 dt 02.03.2020 nr ser 84227456 fh nr 59 dt 02.03.2020 pv dt 02.03.2020 kontr 167 dt 04.02.2020
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 198,000 2020-06-30 2020-07-01 30810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster.Blerje materiale mjekimi,fatura nr.082,nr serie 84227482,dt.02.04.2020.Flete hyrje nr. 74,dt.04.04.2020.Kontrate nr. 43/1,dt. 14.01.2020.
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 12,000 2020-06-30 2020-07-01 30710130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster.Blerje materiale mjekimi,fatura nr.083,nr serie 84227483,dt.02.04.2020.Flete hyrje nr. 73,dt.04.04.2020.Kontrate nr. 167,dt. 14.02.2020.
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 81,000 2020-06-30 2020-07-01 30010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 102 dt 27.04.2020 nr ser 84226802 fh nr 92 dt 28.04.2020 pv dt 28.04.2020 kontr 331/1 dt 16.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,973,340 2020-06-29 2020-06-30 126610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,kontrate ne vazhdim nr 179/16, dt9.6.2020, ft nr 135, seri84226835, dt 16.6.2020, fh nr 17024, dt 16.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 270,000 2020-06-25 2020-06-26 126310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates ne vazhdim nr 1354/4 dt 8.4.2020 ,fat nr 127 seri 84226827 dt 4.6.2020.fh nr 16954 dt 4.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 639,360 2020-06-25 2020-06-26 125010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates ne vazhdim nr84/29 dt 15.5.2020 ,fat nr 130 seri 84226830 dt 10.6.2020.fh nr 16994dt 10.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,228,200 2020-06-25 2020-06-26 125810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates ne vazhdim nr1781/4 dt 13.5.2020 ,fat nr 133 seri 84226833 dt 12.6.2020.fh nr 17007 dt 12.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,500,600 2020-06-25 2020-06-26 125110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates nr179/16 dt 9.6.2020,urdh prok 5262 dt 15.12.2018.njoft fit179/16 dt 5.3.2020 ,fat nr 131seri 84226831 dt 10.6.2020.fh nr 17000 dt 10.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 216,000 2020-06-25 2020-06-26 125710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates ne vazhdim nr 1354/4 dt 8.4.2020 ,fat nr 132 seri 84226832 dt 12.6.2020.fh nr 17006 dt 12.6.2020
    Sp. Pogradec (1529) BIOMETRIC ALBANIA Pogradec 37,800 2020-06-24 2020-06-25 215P10130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Materiale mjekimi(Covid-19), P/Verbal emergjence dt.19.03.2020, Fatura nr.84227477+FH nr.44 +P/Verbal i MD dt.19.03.2020
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 216,000 2020-06-23 2020-06-24 12910130772020 Ilaçe dhe materiale mjeksore PAGESE PER REAGENTE U.P NR.24 DATE 18.05.2020 FTESE PER OFERTE DATE 28.05.2020 P.V DATE 01.06.2020 FAT NR.2265 DATE 01.06.2020 SERI 84227065 HYRJE NR.28 DATE 01.06.2020 NGA SPITALI MALLAKASTER
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 42,000 2020-06-22 2020-06-23 19710130692020 Materiale dhe pajisje labratorik e te sherbimit publik 1013069 up nr.14 date 25.03.2020,preventiv,procesverbal,fat nr.151 date 24.04.2020,flet hyrje nr.26 date 24.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,022,080 2020-06-22 2020-06-23 122710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrate ne vazhdim nr 1781/4, dt 13.5.2020, ft nr 128, seri 84226828, dt 4.6.2020, fh nr 16956, dt 4.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 182,400 2020-06-22 2020-06-23 123010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrate ne vazhdim nr 84/27, dt 29.4.2020, ft nr 2282, seri 84227082, dt 5.6.2020, fh nr 16959, dt 5.6.2020
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 308,100 2020-06-19 2020-06-22 41310130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKESORE, KONTR NR. 634, DT.07.02.2020, UP NR. 112, DT. 02.02.2018, FAT NR. 116, DT. 20.05.2020, SERIA 84226816, FH NR. 505, DT. 20.05.2020
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 12,000 2020-06-18 2020-06-19 20010130692020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.20 date 07.05.2020,preventiv,procesverbal.fat nr.159 date 13.05.2020,flet hyrje nr.33 date 13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,152,920 2020-06-18 2020-06-19 119010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kont ne vazhdim nr 1354/4, dt8.4.2020, ft nr124, seri 84226824dt 01.06.2020, fh nr 16920 dt 01.06.2020