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.
    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 Fier (0909) E v i t a Fier 232,500 2021-11-18 2021-11-19 86210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,blbarna antiinfektive, up 457 dt 27.01.20, MK 457/68 dt 04.06.20, fo 3474 dt 03.08.21, kont 3576 dt 16.08.21, fat 7026/2021, pcv 09.11.2021, fh 311 dt 09.11.2021
    Spitali Lushnje (0922) E v i t a Lushnje 147,300 2021-11-18 2021-11-19 64410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.6382dt.28.10.2021, fh.nr.169 dt.28.10.2021, PCV dt.28.10.2021, Kont.nr.1017 dt.26.10.2021
    Materniteti Tirane (3535) E v i t a Tirane 150,000 2021-11-16 2021-11-18 53110130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente kontr718/5 dt 27.10.2021 mk nr 457/68 dt 04.06.2020 .amshms 457/72 dt 8.6.2020.ft 6318/2021 dt 28.10.2021 fh 129 dt 28.10.2021
    Materniteti Tirane (3535) E v i t a Tirane 86,760 2021-11-16 2021-11-18 53210130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente up nr 458 dt 27.01.2020 autoriz nr 458/48 dt 17.06.2020 kontr 529/11 dt 31.08.2021 mk nr 457/47 dt 1706.2020 ft 6003/2021 dt 21.10.2021 fh 121dt 21.10.2021
    Spitali Shkoder (3333) E v i t a Shkoder 29,460 2021-11-16 2021-11-17 71110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive ,anestezi etj marr kuader nr 457/68 dt 04.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2406 dt 19.10.2021 fat nr 5947/ dt 19.10.2021 fh nr 941 dt 21.10.2021 pv dt 21.10.2021
    Sp. Kruje (0716) E v i t a Kruje 843,500 2021-11-12 2021-11-17 48910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamente kontrata nr 871 prot dt 26.10.2021 lik i fat nr 6292/2021 fh 133 dt 27.10.2021
    Spitali Kukes (1818) E v i t a Kukes 27,430 2021-11-16 2021-11-17 51910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna PV Emergj. dt.23.04.2021
    Materniteti Tirane (3535) E v i t a Tirane 45,400 2021-11-12 2021-11-16 52410130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie medikamente up nr 457 dt 27.01.2020MK 457/71 dt 04.06.2021 kontr 719/3 dt 27.10.2021 ft 6317/2021 dt 28.10.2021 fh 126 dt 28.10.2021
    Sp. Skrapar (0232) E v i t a Skrapar 48,200 2021-11-10 2021-11-12 14110130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8068 Fature elek.nr.5782/2021dt.18.10.2021F-Hyrje nr.37/1 PVMD dt.18.10.2021 Kontrate nr.09 dt.11.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) E v i t a Skrapar 22,095 2021-11-10 2021-11-12 13910130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8089 Fature elek.nr.5786/2021dt.18.10.2021F-Hyrje nr.38 PVMD dt.18.10.2021 Kontrate nr.22 dt.18.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) E v i t a Skrapar 36,000 2021-11-10 2021-11-12 14010130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8077 Fature elek.nr.6197/2021dt.25.10.2021F-Hyrje nr.43 PVMD dt.26.10.2021 Kontrate nr.20 dt.14.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Spitali Korce (1515) E v i t a Korçe 241,000 2021-11-11 2021-11-12 62110130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.1101 DT.16.08.2021,FAT NR.2577/2021 DT 16.08.2021,F.HYRJE NR.301 DT.16.08.2021,UB 41864
    Spitali Korce (1515) E v i t a Korçe 372,000 2021-11-10 2021-11-11 61210130192021 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.960 DT 12.07.2021,FAT NR.1430,3566/2021 DHE F.HYRJE NR.282,323 DT.19.07.2021,06.09.2021,UB 41856
    Spitali Korce (1515) E v i t a Korçe 6,369 2021-11-10 2021-11-11 61610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.975 DT.14.07.2021,FAT NR.1433/2021 DT.19.07.2021,F.HYRJE NR.285 DT.19.07.2021,UB 41998
    Spitali Korce (1515) E v i t a Korçe 90,000 2021-11-10 2021-11-11 61110130192021 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.956 DT 12.07.2021,FAT NR.1431/2021 DT.19.07.2021 F.HYRJE NR.283 DT.19.07.2021,UB 42000
    Spitali Shkoder (3333) E v i t a Shkoder 139,500 2021-11-10 2021-11-11 67910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefek etj marr kuader nr 457/68 dt 04.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2325 dt 11.10.2021 fat nr 5448 dt 11.10.2021 fh nr 913 dt 12.10.2021 pv dt 12.10.2021
    Sp. Laç (2019) E v i t a Laç 6,983 2021-11-09 2021-11-10 34610130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar ft ilace dhe materiale mjeksore sipas kontrates nr 13/19 dt 26.10.2021 ft nr 6661/2021 dt 03.11.2021 fh nr 58 dt 03.11.2021 pv dt 03.11.2021
    Sp. Laç (2019) E v i t a Laç 186,000 2021-11-09 2021-11-10 34710130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar ft ilace dhe materiale mjeksore sipas kontrates nr 8/2 dt 19.11.2020 ft nr 6206/2021 dt 26.10.2021 fh nr 47 dt 26.10.2021pv kolaudim malli dt 26.10.2021
    Spitali Vlore (3737) E v i t a Vlore 79,450 2021-11-09 2021-11-10 76310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4231 DT 30.09.2021 FAT NR 6381 DT 28.10.2021 F.H NR 351 DT 28.10.2021
    Spitali Vlore (3737) E v i t a Vlore 186,000 2021-11-09 2021-11-10 75910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4527 DT 26.10.2021 FAT NR 6379 DT 28.10.2021 F.H NR 349 DT 28.10.2021