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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  • Supplier 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
    Sp. Bulqize (0603) E v i t a Bulqize 93,000 2022-05-12 2022-05-13 8910130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.15.04.2022,fat. nr.15572/2022 dt.26.04.2022, fh. nr.17 dt.26.04.2022, pvmd dt.26.04.2022.
    Sp. Bulqize (0603) E v i t a Bulqize 7,365 2022-05-12 2022-05-13 9010130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.20.04.2022,fat. nr.15573/2022 dt.26.04.2022, fh. nr.16 dt.26.04.2022, pvmd dt.26.04.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 279,000 2022-05-10 2022-05-11 133910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 459/4 dt 08.02.2022 fat 14288/2022 dt 29.03.2022 ,fl hyr nr 20821 dt 29.03.2022
    Sp. Kolonje (1514) E v i t a Kolonje 24,000 2022-05-10 2022-05-11 12610130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kont.nr.13 dt.07.04.2022 amendament dt.13.04.2022, lik i fatures nr.15157/2022 dt 13.04.2022,flete hyrje nr.26 dt.13.04.2022, procesverbal marrje ne dorezim dt.13.04.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 428,400 2022-05-10 2022-05-11 9410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikam, kontre ne vazhd nr 79/33 dt 15.02.2022, ft nr 14344/2022 dt 30.03.2022, fh dt 30.03.2022, pv md dt 30.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 279,000 2022-05-10 2022-05-11 133810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 459/4 dt 08.02.2022 fat 14276/2022 dt 29.03.2022 ,fl hyr nr 20806 dt 29.03.2022
    Spitali Korce (1515) E v i t a Korçe 465,000 2022-05-09 2022-05-10 22810130192022 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.72 DT 12.01.2022,FAT NR.15402/2022 DHE F.HYRJE NR.133 DT.19.04.2022,UB 42847
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 930,000 2022-05-06 2022-05-09 131210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 459/4 dt 08.02.2022 fat 14208/2022 dt 28.03.2022 ,fl hyr nr 20806 dt 29.03.2022
    Spitali Lushnje (0922) E v i t a Lushnje 465,000 2022-05-04 2022-05-05 21810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.13564 dt.11.03.2022,fh.nr.57 dt.11.03.2022,PV marrje dorezim dt.11.03.2022, kontr.nr.347 dt.04.03.2022
    Spitali Lushnje (0922) E v i t a Lushnje 465,000 2022-05-04 2022-05-05 23410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.13872 dt.18.03.2022,fh.nr.63 dt.18.03.2022,PV marrje dorezim dt.18.03.2022, kontr.nr.347 dt.04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 279,000 2022-04-29 2022-05-04 127710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 459/4 dt 08.02.2022 fat 14037/2022 dt 23.03.2022 ,fl hyr nr 20780 dt 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 241,800 2022-04-29 2022-05-04 127610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 459/4 dt 08.02.2022 fat 14030/2022 dt 23.03.2022 ,fl hyr nr 20781 dt 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 558,000 2022-04-28 2022-04-29 123810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 459/4dt 8.2.2022 .fat nr 13803/2022dhe dt 17.3.2022 ,fl hyrje nr 20737 dt 17.3.2022
    Materniteti Tirane (3535) E v i t a Tirane 147,500 2022-04-28 2022-04-29 11510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.6.2020,kontr 139/61 dt 25.03.2022,fat 14428/2022 dt 31.03.2022,fl hyr nr 12 dt 31.03.2022
    Sp. Berati (0202) E v i t a Berat 480,000 2022-04-27 2022-04-28 23410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 14359 dt 30.03.2022 fl hyrje nr 70 dt 30.03.2022 kontrata nr 919 dt 18.03.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 736,500 2022-04-25 2022-04-27 111610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - mat mjeksore vazhd kontr 3141/4 dt 23.12.2021 ,fat 13485/2022 dt 10.03.2022,fl hyr nr 20663 dt 10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 279,000 2022-04-25 2022-04-27 114210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 459/4dt 8.2.2022 .fat nr 13275/2022dhe dt7.3.2022 ,fl hyrje nr20647 dt 8.3.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 836,184 2022-04-25 2022-04-27 114710130492022 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 11.03.2022 ,fl hyr nr 20692 dt 11.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 930,000 2022-04-22 2022-04-27 110610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 459/4 dt 08.02.2022 mk 457/71 dt 05.06.2020 kerkese DSHF 459 DT 26.01.2021 ft 13484/2022 dt 10.03.2022 fh nr 20673 dt 10.03.2022
    Sp. Kolonje (1514) E v i t a Kolonje 3,683 2022-04-22 2022-04-26 9810130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore ,kontrate nr 12 dt 11.04.2022,lik i fat nr 15053/2022 dt 11.04.2022,fh nr 27 dt 12.04.2022,procesverbal marrje ne dorezim dt 12.04.2022