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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Sp. Berati (0202) E v i t a Berat 20,650 2022-06-23 2022-06-28 38610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 18013 dt 13.06.2022 fl hyrje nr 120 dt 13.06.2022 kontrata nr 2231 dt 13.06.2022 tender i ministrise
    Spitali Fier (0909) E v i t a Fier 14,880 2022-06-23 2022-06-24 40710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.20.05.2022 kontr. fat.16850/2022 fh.121 pvmd
    Sp. Mat (0625) E v i t a Mat 36,825 2022-06-22 2022-06-23 16410130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kua.Nr.457/68 Dt.04.06.2020.Aut.M.Sh.Nr.457/72 Prot.Dt.08.06.2020.Kontr.Nr.12 Dt.04.04.2022.Fat.Nr.14963/2022 Dt.11.04.2022.Fl.Hyrje Nr.11,Pr.verb.dorez.Dt.11.04.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,045,000 2022-06-21 2022-06-23 188810130492022 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 16952/2022 dt 24.05.2022 ,fl hyr nr 21174 dt 24.05.2022
    Spitali Vlore (3737) E v i t a Vlore 6,982 2022-06-21 2022-06-22 32110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2037 DT 16.05.2022 FAT NR 16584 DT 17.05.2022 F.H NR 155 DT 17.05.2022
    Materniteti Tirane (3535) E v i t a Tirane 241,000 2022-06-21 2022-06-22 26210130502022 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 346/4 dt 30.05.2022,fat 17581/2022 dt 07.06.2022,fl hyr nr 91 dt 07.06.2022
    Materniteti Tirane (3535) E v i t a Tirane 265,500 2022-06-21 2022-06-22 26310130502022 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 348/4 dt 30.05.2022,fat 17577/2022 dt 07.06.2022,fl hyr nr 94 dt 07.06.2022
    Spitali Elbasan (0808) E v i t a Elbasan 78,400 2022-06-21 2022-06-22 35210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 621 dt 20.04.2022 fat nr 15684/2022 15685/2022 15457/2022 fh nr 115 129 130 dt 20 28.04.2022
    Materniteti Tirane (3535) E v i t a Tirane 900,000 2022-06-21 2022-06-22 26010130502022 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 340/4 dt 30.05.2022,fat 17580/2022 dt 07.06.2022,fl hyr nr 93 dt 07.06.2022
    Materniteti Tirane (3535) E v i t a Tirane 79,450 2022-06-21 2022-06-22 26110130502022 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 323/4 dt 31.05.2022,fat 17578/2022 dt 07.06.2022,fl hyr nr 92 dt 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 12,200,000 2022-06-20 2022-06-21 186510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd konr nr 190/5 dt 31.01.2022 fat nr 16627/2022 dt 19.05.2022 fh nr 20528 dt 20.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 41,895 2022-06-17 2022-06-21 186710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 1706.2020 DSHF nr 1163 dt 13.04.2022 kont nr 1163/6 dt 13 .05.2022 ft 16628/2022 dt 19.05.2022 fh nr 21154 dt 20.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 223,200 2022-06-16 2022-06-20 185510130492022 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 16455/2022 dt 16.05.2022 fh nr 21123 dt 16.05.2022
    Sp. Kavaje (3513) E v i t a Kavaje 93,000 2022-06-17 2022-06-20 18710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 49318 DT 18.05.2022 KONTRATE NR 39/12 DT 27.05.2022 MATERIALE MJEKESORE
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,188,800 2022-06-16 2022-06-20 185610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 1305/4 dt 11.05.2022 ft 16529/2022 dt 17.05.2022 fh nr 21135 dt 17.05.2022
    Spitali Lezhe (2020) E v i t a Lezhe 93,000 2022-06-16 2022-06-17 32110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 17153 DT 30.05.2022,F HYRJE NR 120 DT 30.05.2022,KONTRATE 2/11 DT 30.05.2022,AKT KOLAUDIM DT 30.05.2022,MATERIALE MJEKIMI
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 602,500 2022-06-16 2022-06-17 28210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 15836/2022,dt. 03.05.2022.Flete hyrje nr. 78,dt. 05.05.2022.
    Spitali Shkoder (3333) E v i t a Shkoder 77,333 2022-06-16 2022-06-17 36310130232022 Ilaçe dhe materiale mjeksore 1013023b1barna antiinf loti30, mk 457/68 dt 04.06.2020 aut lidhje kon 457/72 dt 08.06.2020 njf fit app 32 dt 01.06.2020 kon 1110 dt 24.05.2022, fat 17056/2022 dt 26.05.2022, fh 1266 dt 27.05.2022, pcv md 27.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 211,000 2022-06-15 2022-06-16 184010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 905/4 date 25.03.2022 fat nr 16530/2022 date 17.05.2022 fh nr 21134 date 17.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,751,040 2022-06-15 2022-06-16 181710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk 2709/10 dt 03.11.2020 kerk DSHF 1305 dt 05.05.2022 kont nr 1305/4 dt 11.05.2022 ft 16406/2022 dt 13.05.2022 fh nr 21114 dt 13.05.2022