Treasury Transactions 2019-2025

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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 2,672,408,480.00 2,917 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 Elbasan (0808) E v i t a Elbasan 13,908 2022-10-18 2022-10-19 68410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1260 dt 12.08.2022 fat nr 21451/2022 fh nr 212 dt 24.08.2022
    Sp. Mat (0625) E v i t a Mat 482,000 2022-10-17 2022-10-19 30310130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Medikamente.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.458/47 Dt.17.06.2020.Aut.M.Sh.Nr.458/48 Dt.17.06.2020.Kontr.Nr.32 Dt.01.06.2022.Fat.Nr.17324/2022 Dt.01.06.2022.Fl.Hyrje Nr.34 e Proc.verb.dorez.Dt.01.06.2022.
    Sp. Tropoje (1836) E v i t a Tropoje 33,280 2022-10-18 2022-10-19 19810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.672, date 23.09.2022, fatura nr.23576, 23575, date 04.10.2022, flete-hyrje nr.110,111, date 05.10.2022.
    Materniteti Tirane (3535) E v i t a Tirane 465,000 2022-10-13 2022-10-17 49010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik,urdh prok nr 457 dt 27.01.2020,njof fit 457/55 dt 19.05.2020,marev kuader 457/68 dt 4.06.2020,autoriz 457/72 dt 8.06.2020,kontr 339/4 dt 30.5.2022,fat 22377 dt 14.09.2022,fl hyr nr 158 dt 14.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 44,545 2022-10-14 2022-10-17 3042110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont nr 1557/4 date 06.06.2022 mk 457/48 dt 17.06.2020 dshf nr 1557 dt 3105.2022 fat nr 22674/2022 dt 20.09.2022 fh nr 21953 dt 20.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 481,644 2022-10-14 2022-10-17 303510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr 1632/4 dt 8.6.2022 mk 458/47 dt 17.6.2020 DFSH 1632 dt 2.6.2022 ft 22675/2022 dt 20.09.2022 fh 21961 dt 20.09.2022
    Sp. Librazhd (0821) E v i t a Librazhd 105,600 2022-10-14 2022-10-17 38410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 23494 DATE 03.10.2022,FH NR 90 DATE 04.10.2022,PROC VERBAL KOL MALLI 04.10.2022,KONT NR 41/36 DATE 15.09.2022,UB NR 4759.
    Sp. Librazhd (0821) E v i t a Librazhd 8,418 2022-10-14 2022-10-17 38510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 23496 DATE 03.10.2022,PER BLERJE MEDIKAMENTE,FH NR 91 DATE 04.10.2022,PROC VERBAL KOL MALLI DT 04.10.2022,KONT NR 41/42 DATE 19.09.2022,UB NR 4762.
    Spitali Vlore (3737) E v i t a Vlore 6,435 2022-10-14 2022-10-17 50110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3711 DT 30.08.2022 UP NR 42 DT 27.01.2020 FAT NR 22312 DT 12.09.2022 F.H NR 246 DT 12.09.2022
    Spitali Korce (1515) E v i t a Korçe 147,300 2022-10-13 2022-10-14 48610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.837 DT 30.05.2022,FAT NR.17175/2022 DT 30.05.2022,F.HYRJE NR.167 DT.01.06.2022,UB 43729
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 1,623,290 2022-10-12 2022-10-14 25810131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med. mk 1532/128,dt 26.07.2022, kon 60/6,dt 16.08.2022, ft nr 21081,dt 17.08.2022, fh 1493,dt 18.08.2022, pv 17.08.2022
    Spitali Lushnje (0922) E v i t a Lushnje 186,000 2022-10-12 2022-10-13 61810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.22963 dt.23.09.2022, fh.nr.186 dt.23.09.2022, PV marrje dorezim dt.23.09.2022, kontr.nr.775 dt.02.06.2022
    Spitali Lushnje (0922) E v i t a Lushnje 4,180 2022-10-12 2022-10-13 62110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.23276 dt.30.09.2022, fh.nr.193 dt.30.09.2022, PV marrje dorezim dt.30.09.2022, kontr.nr.1232 dt.15.08.2022
    Sp. Puke (3330) E v i t a Puke 540,000 2022-10-10 2022-10-12 19710130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/110 dt 15.7.2022,f.tat 23178 dt 27.9.2022,fh 34 dt 27.9.2022 ,kont 318/13 dt 26.9.2022
    Spitali Elbasan (0808) E v i t a Elbasan 557,669 2022-10-11 2022-10-12 66210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1280 dt 17.08.2022 fat nr 21396/2022 fh nr 207 dt 23.08.2022
    Sp. Puke (3330) E v i t a Puke 41,724 2022-10-10 2022-10-12 20010130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 23179 dt 27.9.2022,fh 35 dt 27.9.2022 ,kont 319/6 dt 27.9.2022
    Spitali Kukes (1818) E v i t a Kukes 26,850 2022-10-11 2022-10-12 44210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1337 dt.08.08.2022 fat n.23180 dt.27.09.2022 fh n.142 dt 27.09.2022
    Sp. Laç (2019) E v i t a Laç 6,400 2022-10-10 2022-10-12 46810130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilaçe & materiale mjekesore,fat.nr 23232/2022 dt 28.09.2022,f-hyrje nr 53 dt 28.09.2022,p-verbal dt 28.09.2022, kontrate nr 250/12 dt 19.09.2022UB 7501
    Sp. Laç (2019) E v i t a Laç 5,370 2022-10-10 2022-10-12 46710130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilaçe & materiale mjekesore,fat.nr 23231/2022 dt 28.09.2022,f-hyrje nr 54 dt 28.09.2022,p-verbal dt 28.09.2022,kontrate nr 249/12 dt 28.09.2022UB 7501
    Spitali Lushnje (0922) E v i t a Lushnje 186,000 2022-10-11 2022-10-12 60710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.22013 dt.06.09.2022, fh.nr.175 dt.06.09.2022, PV marrje dorezim dt.06.09.2022, kontr.nr.775 dt.02.06.2022