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 2,576,850,928.00 2,746 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 Vlore (3737) E v i t a Vlore 90,800 2022-06-09 2022-06-10 29510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1697 DT 20.04.2022 FAT NR 15901 DT 04.05.2022 F.H NR 135 DT 04.05.2022
    Spitali Vlore (3737) E v i t a Vlore 33,389 2022-06-09 2022-06-10 29110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1771 DT 26.04.2022 FAT NR 16268 DT 10.05.2022 F.H NR 146 DT 10.05.2022
    Spitali Fier (0909) E v i t a Fier 23,835 2022-06-08 2022-06-09 34810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.12.04.2022 kontr. fat.15681 fh.102 pvmd
    Sp. Kucove (0217) E v i t a Kuçove 14,730 2022-06-02 2022-06-03 11410130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.16178/2022 dt.09.05.2022 spitali kucove kontr 418 dt.09.05.2022
    Sp. Kucove (0217) E v i t a Kuçove 24,100 2022-06-02 2022-06-03 11610130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.16179/2022 dt.09.05.2022 spitali kucove kontr 416 dt.09.05.2022
    Sp. Kucove (0217) E v i t a Kuçove 170,250 2022-06-02 2022-06-03 11510130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.16176/2022 dt.09.05.2022 spitali kucove kontr 393 dt.09.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 727,272 2022-05-27 2022-06-01 165210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 461/4 dt14.02.2022 ft 15646/2022 dt 27.04.2022 fh nr 21020 dt 27.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 249,473 2022-05-27 2022-06-01 165310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd konr nr 138/2 dt 16.01.2022 fat nr 15645/2022 dt 27.04.2022 fh nr 15645 dt 27.04.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 29,460 2022-05-30 2022-05-31 21410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik medikamente, VKM nr 914 dt 29.12.2014,Marv kuader 457/69 dt 5.06.2020,kontr 373/1 dt 26.4.2022,fat 17001/2022 dt 26.05.2022,fl hyr nr 50 dt 26.05.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 66,375 2022-05-30 2022-05-31 21310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik medikamente, VKM nr 914 dt 29.12.2014,Marv kuader 457/69 dt 5.06.2020,kontr 374/1 dt 19.4.2022,fat 17064/2022 dt 27.05.2022,fl hyr nr 54 dt 27.05.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 48,200 2022-05-30 2022-05-31 21510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik medikamente, VKM nr 914 dt 29.12.2014,Marv kuader 457/69 dt 5.06.2020,kontr 375/1 dt 26.4.2022,fat 17002/2022 dt 26.05.2022,fl hyr nr 49 dt 26.05.2022
    Sp. Pogradec (1529) E v i t a Pogradec 69,890 2022-05-27 2022-05-30 20710130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.30 dt.20.04.2022,Fatura nr.15628/2022+FH n.62 +PVMD dt.26.04.2022
    Sp. Pogradec (1529) E v i t a Pogradec 2,065 2022-05-27 2022-05-30 20610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.32 dt.26.04.2022,Fatura nr.15627+FH n.61 +PVMD dt.26.04.2022
    Sp. Mirdite (2026) E v i t a Mirdite 2,100 2022-05-25 2022-05-27 15010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 16597/2022 DT 18.05.2022,P-V DT 18.05.2022F-H NR 51 DT 18.05.2022,P-V EMERGJENCE NR 4 DT 18.05.2022.
    Spitali Lezhe (2020) E v i t a Lezhe 482,000 2022-05-24 2022-05-26 28110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 16385 DT 12.05.2022,F HYRJE NR 107 DT 13.05.2022,KONTRATE 3/17 DT 04.04.2022,AKT KOLAUDIMI DT 13.05.2022 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 793,600 2022-05-20 2022-05-23 153610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore kont vazhdim nr 110 date 06.01.2022 fat nr 14965/2022 date 11.04.2022 fh nr 20953 date 12.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 502,200 2022-05-19 2022-05-20 152210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 459/4 date 08.02.2022 fat nr 14967/2022 date 11.04.2022 fh nr 20931 date 11.04.2022
    Sp. Delvine (3704) E v i t a Delvine 24,100 2022-05-19 2022-05-20 7810130662022 Ilaçe dhe materiale mjeksore lik faturen nr 15629 27.04. 2022 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 465,000 2022-05-19 2022-05-20 150510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 459/4 date 08.02.2022 fat nr 14834/2022 date 07.04.2022 fh nr 20911 date 07.04.2022
    Spitali Lushnje (0922) E v i t a Lushnje 361,500 2022-05-19 2022-05-20 28910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.14708 dt.04.04.2022,fh.nr.66 dt.04.04.2022,PV marrje dorezim dt.04.04.2022, kontr.nr.465 dt.04.04.2022