Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,471,514,784.00 2,503 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 Kukes (1818) E v i t a Kukes 843,500 2021-12-16 2021-12-20 63010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr.1132 dt.02.12.2021 fat nr.8/2021 dt 08.12.2021 fh nr.178 dt.08.12.2021
    Sp. Pogradec (1529) E v i t a Pogradec 86,760 2021-12-17 2021-12-20 560110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.105 dt.06.12.2021,Fatura nr.8909+FH nr.199+PVMD dt.13.12.2021
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 138,167 2021-12-17 2021-12-20 88710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" kite e reagente kontrat 758/4 dt 06.10.2021 fat 5990 dt 20.10.2021 fh 185 dt 21.10.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 330,150 2021-12-14 2021-12-17 81310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/68 dt 4.6.20, kont.33/557 dt 13.10.21, ft 7356/2021 dt 15.11.21, fh 1136 dt 15.11.21
    Spitali Lezhe (2020) E v i t a Lezhe 202,933 2021-12-16 2021-12-17 55910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8421&8422 DT 06.12.2021,F HYRJE NR 236&237 DT 06.12.2021,KONTRATE NR 4/26 DT 26.08.2021,KONTRATE NR 4/37 DT 26.11.2021,PV KOLAUDIMI DT 06.12.2021,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 900,000 2021-12-15 2021-12-17 273410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas MK457/71 DT5.6.20. AMSH 457/72 dt 8.6.20.kont nr2564/4 dt11.10.2021.fat nr7473/2021 dt16.11.2021.fh nr 19745dt 17.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 600,000 2021-12-15 2021-12-17 273610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr2564/4 dt 11.10.2021.fat nr5922/2021 dt19.10.2021.fh nr 19581.dt 19.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 300,000 2021-12-15 2021-12-17 273510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas MK 457/71 DT 5.6.20.AMSH 457/72 dt 8.6.20.kont nr2564/4 dt 11.10.2021.fat nr5721/2021 dt15.10.2021.fh nr 19557.dt 15.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 4,728,150 2021-12-13 2021-12-16 271210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas kont ne vazhdim nr1976/4dt6.8.21.fat nr 8038/2021 dt 26.11.21.fh nr 19827 dt 26.11.2021
    Sp. Kavaje (3513) E v i t a Kavaje 186,000 2021-12-15 2021-12-16 41210130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 8438 DT 06.12.2021 KONTRATE NR 792/7
    Spitali Shkoder (3333) E v i t a Shkoder 223,200 2021-12-15 2021-12-16 83510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive etj kon ne vazh nr 2563 dt 01.11.2021 fat nr 8349 dt 03.12.2021 fh nr 1019 dt 03.12.2021 pv dt 03.12.2021
    Spitali Shkoder (3333) E v i t a Shkoder 241,800 2021-12-15 2021-12-16 84610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive etj kon ne vazh nr 2563 dt 01.11.2021 fat nr 8748 dt 09.12.2021 fh nr 1024 dt 10.12.2021,pv dt 10.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 180,180 2021-12-13 2021-12-16 271610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas kont ne vazhdim nr2439/4dt27.9.21.fat nr7702/2021 dt19.11.21.fh nr 19761 dt 19.11.2021
    Spitali Korce (1515) E v i t a Korçe 95,340 2021-12-15 2021-12-16 72610130192021 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.1292 DT 27.09.2021,FAT NR.7816/2021 DT 22.11.2021 F.HYRJE NR.413 DT.22.11.2021,UB 42442
    Materniteti Tirane (3535) E v i t a Tirane 665,835 2021-12-09 2021-12-15 60910130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie medikamente up nr 848/1 dt 11.11.2020 mk 848/9 dt 23.12.2020 kont 722/3 dt 27.10.2021 ft 6319/2021 dt 28.10.2021 fh nr 128 dt 28.10.2021
    Spitali Shkoder (3333) E v i t a Shkoder 73,650 2021-12-14 2021-12-15 82410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna antiinfektiv etj marr kuader nr 457/68 dt 04.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2661 dt 09.11.2021 fat nr 7855 dt 22.11.2021 fh nr 1004 dt 23.11.2021 pv dt 23.11.2021
    Spitali Shkoder (3333) E v i t a Shkoder 48,200 2021-12-14 2021-12-15 82610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,auto lidhje 458/48 dt 17.06.2020 kon nr 2635 dt 08.11.2021 fat nr 7850 dt 22.11.2021 fh nr 1006 dt 23.11.2021 pv dt 23.11.2021
    Spitali Shkoder (3333) E v i t a Shkoder 16,019 2021-12-14 2021-12-15 82510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2658 dt 09.11.2021 fat nr 7854 dt 22.11.2021 fh nr 1005 dt 23.11.2021 pv dt 23.11.2021
    Spitali Shkoder (3333) E v i t a Shkoder 23,600 2021-12-14 2021-12-15 82310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj marr kuader nr 458/47 dt 17.6.2020,auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2659 dt 09.11.2021 fat 7856 dt 22.11.2021, fh nr 1003 dt 23.11.2021 pv dt 23.11.2021
    Sanatoriumi Tirane (3535) E v i t a Tirane 25,476 2021-12-13 2021-12-15 90010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/272 dt 15.10.2021 ft 6320/2021 dt 28.10.2021 fh nr 250 dt 28.10.2021