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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  • 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 2,621,428,944.00 2,835 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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 267,580 2022-08-29 2022-08-30 257510130492022 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 20052 dt 27.052022 fh 21642 dt 25.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 69,825 2022-08-29 2022-08-30 257410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1163/6 date 13.06.2022 fat nr 20050 date 25.07.2022 fh nr 21643 date 25.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,234,302 2022-08-29 2022-08-30 257810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 194/39 dt 27.05.2022 mk 127dt 27.08.2021 DSHF nr 194/20 DT 18.05.2022 ft nr 20129/2022 dt 26.7.2022 fh nr 21657 dt 27.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 465,000 2022-08-29 2022-08-30 257110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 1555/4 dt 2.6.2022 DSHF 691 dt 23.2.2021 Kontrate 1555/4 dt 2.6.2022 ft 20055 dt 25.07.2022 fh 21645 dt 25.07.2022
    Sp. Mallakaster (0924) E v i t a Mallakaster 41,724 2022-08-26 2022-08-29 16310130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,kontrate nr 256 dt 12.08.22,fature nr 21093 dt 17.08.22,PV dorezim 17.08.22,hyrje nr 22 dt 17.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 294,600 2022-08-25 2022-08-26 256210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 20053/2022 date 25.07.2022 fh nr 21508 dt 25.07.2022
    Sp. Mallakaster (0924) E v i t a Mallakaster 1,343 2022-08-25 2022-08-26 16110130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, Kontrate nr 251 dt 11.08.22,ftes of nr 165/4 dt 22.06.22,fatur nr 21094 dt 17.08.22,PV dorzim dt 17.08.22,hyrje nr 23 dt 17.08.22
    Spitali Elbasan (0808) E v i t a Elbasan 64,540 2022-08-23 2022-08-24 48610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 873 dt 03.06.2022 fat nr 18190/2022 18117/2022 fh nr 163 dt 14.06.2022 158 dt 13.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 476,700 2022-08-18 2022-08-19 144910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1620/4 date 03 06.2022 fat nr 19076/2022 dt 04.07.2022 fh nr 21529 dt 05.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 116,160 2022-08-18 2022-08-19 245610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 194/39 dt 27.05.2022 mk 127dt 27.08.2021 DSHF nr 194/20 DT 18.05.2022 ft nr 19202/2022 dt 6.7.2022 fh nr 21569dt 13.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,922,300 2022-08-18 2022-08-19 246110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 2160/19dt 14.10.2021, kont nr 383/24 dt 24.5.2022 ,fat nr 19209/2022 dt 6.7.2022 ,fh nr.21538 dt 6.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 113,500 2022-08-18 2022-08-19 244810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, MK nr 457/72 dt 8.6.2020 kerk DSHF nr 1476 dt 23.5.2022 kont ne vazhdim nr 1476/4 dt 2.6.2022 ft nr 19049/2022 dt 4.7.2022 fh 21527 dt 4.7.2022
    Spitali Fier (0909) E v i t a Fier 372,000 2022-08-12 2022-08-15 51610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.06.04.2022 kontr. fat.18571/2022 fh.172 pvmd
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 334,800 2022-08-12 2022-08-15 18410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente mjeks, kontr ne vazhd nr 79/33 dt 15.02.2022, ft nr 18192/2022 dt 15.06.2022, fh dt 15.06.2022, pv md dt 15.06.2022
    Spitali Lezhe (2020) E v i t a Lezhe 93,000 2022-08-11 2022-08-12 40710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 20175 DT 27.07.2022,NR 20243 DT 28.07.2022,F HYRJE 156 DT 27.07.2022,NR 157 DT 28.07.2022,KONTRATE 2/11 DT 30.05.2022,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 589,200 2022-08-08 2022-08-09 235910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 18733/2022 date 29.06.2022 fh nr 21508 dt 29.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 486,080 2022-08-05 2022-08-09 232910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/69 dt 05.06.2020 kerk DSHF 1358 dt 1005.2022 kont 1358/54 dt16.05.2022 ft nr 18364/2022 dt 20.06.2022 fh nr 21460dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 102,955 2022-08-05 2022-08-09 233110130492022 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 18440/2022 dt 21.06.2022 fh nr 21289 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 409,000 2022-08-08 2022-08-09 237710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 383/24 dt 24.05.2022 mk 2160/19 dt 14.10..2020 DSHF 1352 dt 10.05.2022 fat 18693 dt 28..6.2022 fh 21498 dt 29.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,845,440 2022-08-08 2022-08-09 236610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 1305/4 date 11.05.2022 fat nr 18630/2022 date 27.06.2022 fh nr 21478 date 27.06.2022