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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 2,752,155,837.00 2,187 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 Vlore (3737) BIOMETRIC ALBANIA Vlore 21,000 2019-12-11 2019-12-12 86710130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 5664, DT. 03.12.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 381, DT. 10.12.2019, SERIA 76134981, FH NR. 306, DT. 10.12.2019
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 154,680 2019-12-11 2019-12-12 123110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane MAT KONSUMI SHKRESE MSHMS 940/19 DT 15.05.2019 KONTR 140/15 DT 19.06.2019 FT 76134709 DT 18.09.2019 FH 426 DT 18.09.2019
    Sp. Tepelene (1134) BIOMETRIC ALBANIA Tepelene 28,646 2019-12-11 2019-12-12 41110130862019 Ilaçe dhe materiale mjeksore ilace ft nr 383 dt 10.12.2019 Spitali Tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 615,452 2019-12-11 2019-12-12 302410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirembajtje aparatura mjekesore, sipas kon ne vazhdim nr 85/88, dt 19.03.2019, ft nr 114, dt 04.12.2019, seri 71634663, rel teknik 01.11-02.12.2019, sit dt 04.12.2019
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 709,506 2019-12-11 2019-12-12 123010130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane MAT KONSUMI SHKRESE MSHMS 940/19 DT 15.05.2019 KONTR 140/15 DT 19.06.2019 FT 76134498 DT 24.06.2019 FH 322 DT 24.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,853,150 2019-12-11 2019-12-12 302010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjekesore, sipas kon ne vazhdim 1591/16, dt 24.10.2019, ft nr 377, dt 06.12.2019, seri 76134977, fh 15902, dt 06.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 452,382 2019-12-11 2019-12-12 302110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirembajtje aparatura mjekesore, sipas kon ne vazhdim nr 85/14, dt 05.03.2019, ft nr 115, dt 04.12.2019, seri 76134664, rel teknik 01.11.2019-02.12.2019, sit dt 04.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 63,123 2019-12-11 2019-12-12 302310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirembajtje aparatura mjekesore, sipas kon ne vazhdim nr 85/45, dt 12.03.2019, ft nr 116, dt 04.12.2019, seri 71634665, rel teknik 01.11-02.12.2019, sit dt 04.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 63,123 2019-12-11 2019-12-12 302510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirembajtje aparatura mjekesore, sipas kon ne vazhdim nr 85/106, dt 05.04.2019, ft nr 117, dt 04.12.2019, seri 76134666, rel teknik 01.11.2019-02.12.2019, sit dt 04.12.2019
    Sp. Kucove (0217) BIOMETRIC ALBANIA Kuçove 167,777 2019-12-11 2019-12-12 36310130742019 Ilaçe dhe materiale mjeksore 1013074 ilace materiale mjeksore fat nr 375/76134975 dt 04.12.2019 kontr nr 1062 dt 21.11.2019
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 165,480 2019-12-11 2019-12-12 123210130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane MAT KONSUMI SHKRESE MSHMS 940/19 DT 15.05.2019 KONTR 140/15 DT 19.06.2019 FT 76134521 DT 05.07.2019 fh 347 dt 05.07.2019
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 219,720 2019-12-11 2019-12-12 123310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane MAT KONSUMI SHKRESE MSHMS 940/19 DT 15.05.2019 KONTR 140/15 DT 19.06.2019 FT 76134577 DT 14.08.2019 FH 383 DT 14.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,060,536 2019-12-11 2019-12-12 302210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirembajtje aparatura mjekesore, sipas kon ne vazhdim nr 85/8, dt 12.03.2019, ft nr 118, dt 04.12.2019, seri 76134667, rel teknik 01.11.2019-02.12.2019, sit dt 04.12.2019
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 100,284 2019-12-11 2019-12-12 18110130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe, up nr.130 dt 11.02.2019, kontrata dt 24.05.2019, fat tat nr.367, dt 22.11.2019, fh nr.87, dt 22.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,811,800 2019-12-10 2019-12-11 297310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp mat mjeksore sipas kont ne vazhdim nr1591/16 dt 24.10.2019 . fat nr376 seri76134976dt 5.12.2019.fh 15894 dt5.12.2019
    Sp. Kavaje (3513) BIOMETRIC ALBANIA Kavaje 96,071 2019-12-10 2019-12-11 42910130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT 374 SERI 876134974 DT 04.12.2019 HYRJE NR 106 DT 04.12..2019 TE KONTR 764/2 DT 24.10.2019 ILAC E MATERIAL MJEKSOR
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 453,600 2019-12-10 2019-12-11 122810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1012/10 dt 7.05.2019 kontr.308/49 dt 28.06.2019 ft 76134535 dt 12.07.2019 fh 355 dt 12.07.2019
    Sp. Mat (0625) BIOMETRIC ALBANIA Mat 168,561 2019-12-10 2019-12-11 46210130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 98/21.03.2019 UP nr. 111/02.02.2018, M.Kuader 907/22 dt 18.05.2019, Autoriz. MSH 882/5 dt 18.05.2018, Kontrate Nr. 30/13.03.2019
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 277,038 2019-12-10 2019-12-11 46010130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni " Kruje materjale mjekimi kontrata nr 969 dt 09.10.2019 likmi fat me nr 353 nr ser 76134953 fh nr 149 dt 06.11.2019
    Sp. Mat (0625) BIOMETRIC ALBANIA Mat 28,932 2019-12-10 2019-12-11 46310130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 99 dt. 21.03.2019 UP nr. 111/02.02.2018, M.Kuader 906/5 DT 23.04.2019, Autoriz. MSH 882/1 DT 23.04.2018, Kontrate Nr. 31/13.03.2019