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 2,576,850,928.00 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 Korce (1515) E v i t a Korçe 77,200 2022-05-18 2022-05-19 25310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.1543 DT.24.11.21,NJ.FIT NR 1646 DT.17.12.21,M.KUADER NR 104 DT 14.01.22,KONTRATE NR.206 DT 31.01.2022,FAT NR.13383,14569,15400/2022 DHE F.H NR.111,125,134 DT.08.03.2022,01,19.04.2022,UB 43628
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 736,500 2022-05-18 2022-05-19 149110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - mat mjeksore vazhd kontr 3141/4 dt 23.12.2021 ,fat 14789/2022 dt 06.04.2022,fl hyr nr 20663 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,001,070 2022-05-18 2022-05-19 151610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd konr nr 138/2 dt 16.01.2022 fat nr 14966/2022 dt 11.04.2022 fh nr20934 dt 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 465,000 2022-05-18 2022-05-19 148910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 459/4 dt 08.02.2022 fat nr 14790/2022 dt 06.04.2022 fh nr 20888 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 290,917 2022-05-18 2022-05-19 1527110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - mat mjeksore vazhd kontr 3141/4 dt 23.12.2021 ,fat 15068/2022 dt 1204.2022,fl hyr nr 20663 dt 12.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 567,500 2022-05-18 2022-05-19 152510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik materiale mjeksore vazhdim kont mk 457/71 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kont nr 211/4 dt 14.01.2022 fat nt 14964/2022 dt 11.04.2022 fh nr 20933dt 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 651,000 2022-05-17 2022-05-18 146310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 459/4 dt 08.02.2022 fat nr 14626/2022 dt 04.04.2022 fh nr 20888 dt 04.04.2022
    Spitali Kukes (1818) E v i t a Kukes 52,750 2022-05-16 2022-05-18 20510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna PV emergjence nr.719 dt.26.02.2022 fat nr.13574/2022 dt.04.05.2022 fh nr.55 dt.04.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 180,180 2022-05-17 2022-05-18 146910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 461/4 dt14.02.2022 ft 14719/2022 dt 05.04.2022 fh nr 20895 dt 05.04.2022
    Spitali Korce (1515) E v i t a Korçe 294,600 2022-05-17 2022-05-18 24410130192022 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.93 DT 13.01.2022,FAT NR.15401/2022, F.HYRJE NR.132 DT.19.04.2022,UB 42857
    Materniteti Tirane (3535) E v i t a Tirane 45,400 2022-05-13 2022-05-17 17110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/71 dt 04.6.2020,kontr 142/22 dt 30.03.2022,fat 14969/2022 dt 11.04.2022,fl hyr nr 48 dt 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 211,000 2022-05-13 2022-05-17 140210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 905/4 date 25.03.2022 fat nr 14411/2022 date 31.03.2022 fh nr 20847 date 31.03.2022
    Materniteti Tirane (3535) E v i t a Tirane 14,460 2022-05-13 2022-05-17 17210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 17.06.2020,marev kuader 458/47 dt 17.6.2020,kontr 139/72 dt 31.03.2022,fat 14972/2022 dt 11.04.2022,fl hyr nr 46 dt 11.04.2022
    Materniteti Tirane (3535) E v i t a Tirane 150,000 2022-05-13 2022-05-17 17010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/68 dt 04.6.2020,kontr 143/37 dt 30.03.2022,fat 14970/2022 dt 11.04.2022,fl hyr nr 47 dt 11.04.2022
    Materniteti Tirane (3535) E v i t a Tirane 88,380 2022-05-13 2022-05-16 16910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/68 dt 04.6.2020,kontr 143/39 dt 31.03.2022,fat 14971/2022 dt 11.04.2022,fl hyr nr 45 dt 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,875,900 2022-05-13 2022-05-16 137310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kontr ne vazhdim nr 194/7 dt 27.01.2022 .fat nr13586/2022 dt 31.03.2022 ,fl hyr nr 20692 dt 01.04.2022
    Spitali Fier (0909) E v i t a Fier 186,000 2022-05-12 2022-05-13 28410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.06.04.2022 kontr.fat.15173/2022 fh.85 pvmd
    Spitali Fier (0909) E v i t a Fier 7,945 2022-05-12 2022-05-13 28210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.12.04.2022 kontr.fat.15171/2022 fh.83 pvmd
    Spitali Fier (0909) E v i t a Fier 26,845 2022-05-12 2022-05-13 28310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.06.04.2022 kontr.fat.15174/2022 fh.84 pvmd
    Sp. Tropoje (1836) E v i t a Tropoje 344,370 2022-05-12 2022-05-13 10110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.16261,16256,16257,16258, date 11.05.2022, flete-hyrje nr.57,58,59,60, date 11.05.2022.