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 2,471,514,784.00 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 Lezhe (2020) E v i t a Lezhe 139,500 2021-12-09 2021-12-10 53110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3061 DT 26.08.2021,NR 6436 DT 01.11.2021,F HYRJE NR 151 DT 27.08.2021,F HYRJE NR 193 DT 01.11.2021,KONTRATE NR 4/26 DT 26.08.2021,AKT KOLAUDIM DT 27.08.2021,AKT KOLAUDIM DT 01.11.2021,MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) E v i t a Tirane 107,032 2021-12-07 2021-12-10 75910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/ dt 4.6.21, kont.33/560 dt 13.10.21, ft 6333/2021 dt 28.10.21, fh 1110 dt 28.10.21
    Spitali Universitar i Traumes (3535) E v i t a Tirane 53,516 2021-12-07 2021-12-10 76010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/ dt 4.6.21, kont.33/560 dt 13.10.21, ft 6332/2021 dt 28.10.21, fh 1111 dt 28.10.21
    Sanatoriumi Tirane (3535) E v i t a Tirane 294,600 2021-12-07 2021-12-10 84910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim i MSHMS nr 106 dt 23.06.2020 .kont 106/216 dt 30.06.21.fat nr 2863/2021 dt 23.08.21.,fh nr 212 dt 23.08.2021
    Maternitet Nr.2T. (3535) E v i t a Tirane 126,000 2021-12-07 2021-12-10 56710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente te deleguara UP nr 23/2 dt 24.08.2021 kontr 879 dt 01.09.2021MSHMS 457/73 DT 08.06.2020 ft 8436/2021 dt 06.12.2021 fh 59 dt 06.12.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 7,643 2021-12-07 2021-12-10 66810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.21, kont.33/499 dt 3.9.21, ft 4082/2021 dt 14.9.21, fh 1020 dt 14.9.21
    Sp. Kucove (0217) E v i t a Kuçove 48,200 2021-12-09 2021-12-10 27510130742021 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat nr 7847/2021 dt 05.11.2021 kontr nr 818 dt 05.11.2021
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 1,766,472 2021-12-09 2021-12-10 82410130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" kite dhe reagente fat nr 143/2021 dt 19.04.2021 fh nr 72 dt 20.04.2021 pv kontr 204/6 dt 09.04.2021
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 2,716,848 2021-12-09 2021-12-10 82310130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" kite dhe reagente fat nr 259/2021 dt 29.06.2021 fh nr 116 dt 30.06.2021 pv kontr 204/6 dt 09.04.2021
    Spitali Lezhe (2020) E v i t a Lezhe 518,080 2021-12-07 2021-12-09 53410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5447 DT 11.10.2021,NR 6315 DT 27.10.2021,F HYRJE NR 174 DT 11.11.2021,NR 192 DT 28.10.2021,KONTR 4/29 DT 11.11.2021,NR 69/61 DT 25.10.2021,AKT KOLAUD DT 11&28.10.2021,MATERIALE MJEKIMI
    Sanatoriumi Tirane (3535) E v i t a Tirane 12,738 2021-12-03 2021-12-07 81910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim i MSHMS nr 106/1dt 23.06.2020 .kont 106/220 dt 01.07.21.fat nr 762/2021 dt 06.07.21.,fh nr 183 dt 06.07.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 589,200 2021-12-03 2021-12-07 74410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/68 dt 4.6.20, kont. 33/578 dt 14.10.21, ft 5705/2021 dt 15.10.21, fh 1069 dt 15.10.21
    Sanatoriumi Tirane (3535) E v i t a Tirane 132,000 2021-12-03 2021-12-07 82610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 141/2 dt 12.10.2020 .kont 141/35 dt 28.06.21.fat nr 763/2021 dt 06.07.21.,fh nr 180 dt 06.07.2021
    Sanatoriumi Tirane (3535) E v i t a Tirane 1,687,000 2021-12-02 2021-12-07 79910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/212 dt 30.06.2021 ft 2862/2021 dt 23.08.2021 sit dt 23.08.2021
    Sanatoriumi Tirane (3535) E v i t a Tirane 53,516 2021-12-03 2021-12-07 82710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim i MSHMS nr 106/1dt 23.06.2020 .kont 106/224 dt 01.07.21.fat nr 761/2021 dt 06.07.21.,fh nr 182 dt 06.07.2021
    Sanatoriumi Tirane (3535) E v i t a Tirane 964,000 2021-12-02 2021-12-07 79810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/212 dt 30.06.2021 ft 760/2021 dt 06.07.2021 fh nr 181 dt 06.07.2021
    Spitali Elbasan (0808) E v i t a Elbasan 515,550 2021-12-06 2021-12-07 77510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Fat. nr.4547/2021 dt.22.09.2021 FH nr.195 dt.22.09.2021 Akt Kolaudimi dt.22.09.2021
    Sp. Berati (0202) E v i t a Berat 23,730 2021-11-26 2021-12-02 72710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 6547 dt 01.11.2021 fl hyrje nr 189 dt 01.11.2021 kontrata nr 4051 dt 01.11.2021 prvmd
    Sp. Berati (0202) E v i t a Berat 279,000 2021-11-26 2021-12-02 69910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 3011 dt 25.08.2021, diference fature, fl hyrje nr 128 dt 25.08.2021 kontrata nr 3316 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 33,925 2021-11-26 2021-12-02 71710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 6399 dt 29.10.2021 fl hyrje nr 182 dt 29.10.2021 kontrata nr 3980 dt 27.10.2021 tende i ministrise, prvmd