Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,621,428,944.00 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. Kruje (0716) E v i t a Kruje 93,000 2022-06-15 2022-06-16 20910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 471 mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 457/68 prot dt 04.06.2020 lik i fat nr 18012/2022 fh nr 41 dt 13.06.2022
    Sp. Kruje (0716) E v i t a Kruje 1,397 2022-06-15 2022-06-16 20810130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 498 dt 10.06.2022 mbeshtetur ne kuader te MSHMS me OEF nr 458/47 dt 17.06.2020lik i fat nr 18011/2022 fh nr 40 dt 13.06.2022
    Spitali Vlore (3737) E v i t a Vlore 107,032 2022-06-14 2022-06-15 29410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1699 DT 20.04.2022 FAT NR 15899 DT 04.05.2022 F.H NR 134 DT 04.05.2022
    Spitali Elbasan (0808) E v i t a Elbasan 515,550 2022-06-13 2022-06-14 33410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 344 dt 25.02.2022 fat nr 15125/2022 fh nr 105 dt 12.04.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 589,200 2022-06-10 2022-06-14 46010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont nr 106/411 dt 17.01.2022 fat nr 15355/2022 dt 19.04.2022 fh nr 221 dt 19.04.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 19,686 2022-06-09 2022-06-13 45510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/418 dt 20.01.2022 fat nr 15354 dt 19.04.2022 fh nr 222 dt 19.04.2022
    Sp. Librazhd (0821) E v i t a Librazhd 13,965 2022-06-10 2022-06-13 22310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 16583 DATE 17.05.2022,FH NR 46 DATE 18.05.2022,PROC VERBAL KOL MALLI DATE 18.05.2022,PER BLERJE MEDIKAMENTE,KONT NR 30/91 DATE 17.05.2022,UB NR 4683.
    Spitali Vlore (3737) E v i t a Vlore 535,160 2022-06-09 2022-06-10 29610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1699 DT 20.04.2022 FAT NR 15902 DT 04.05.2022 F.H NR 136 DT 04.05.2022
    Spitali Vlore (3737) E v i t a Vlore 11,194 2022-06-09 2022-06-10 29310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1771 DT 26.04.2022 FAT NR 15898 DT 04.05.2022 F.H NR 133 DT 04.05.2022
    Spitali Vlore (3737) E v i t a Vlore 90,800 2022-06-09 2022-06-10 29510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1697 DT 20.04.2022 FAT NR 15901 DT 04.05.2022 F.H NR 135 DT 04.05.2022
    Spitali Vlore (3737) E v i t a Vlore 33,389 2022-06-09 2022-06-10 29110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1771 DT 26.04.2022 FAT NR 16268 DT 10.05.2022 F.H NR 146 DT 10.05.2022
    Spitali Fier (0909) E v i t a Fier 23,835 2022-06-08 2022-06-09 34810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.12.04.2022 kontr. fat.15681 fh.102 pvmd
    Sp. Kucove (0217) E v i t a Kuçove 14,730 2022-06-02 2022-06-03 11410130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.16178/2022 dt.09.05.2022 spitali kucove kontr 418 dt.09.05.2022
    Sp. Kucove (0217) E v i t a Kuçove 24,100 2022-06-02 2022-06-03 11610130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.16179/2022 dt.09.05.2022 spitali kucove kontr 416 dt.09.05.2022
    Sp. Kucove (0217) E v i t a Kuçove 170,250 2022-06-02 2022-06-03 11510130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.16176/2022 dt.09.05.2022 spitali kucove kontr 393 dt.09.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 727,272 2022-05-27 2022-06-01 165210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 461/4 dt14.02.2022 ft 15646/2022 dt 27.04.2022 fh nr 21020 dt 27.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 249,473 2022-05-27 2022-06-01 165310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd konr nr 138/2 dt 16.01.2022 fat nr 15645/2022 dt 27.04.2022 fh nr 15645 dt 27.04.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 29,460 2022-05-30 2022-05-31 21410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik medikamente, VKM nr 914 dt 29.12.2014,Marv kuader 457/69 dt 5.06.2020,kontr 373/1 dt 26.4.2022,fat 17001/2022 dt 26.05.2022,fl hyr nr 50 dt 26.05.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 66,375 2022-05-30 2022-05-31 21310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik medikamente, VKM nr 914 dt 29.12.2014,Marv kuader 457/69 dt 5.06.2020,kontr 374/1 dt 19.4.2022,fat 17064/2022 dt 27.05.2022,fl hyr nr 54 dt 27.05.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 48,200 2022-05-30 2022-05-31 21510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik medikamente, VKM nr 914 dt 29.12.2014,Marv kuader 457/69 dt 5.06.2020,kontr 375/1 dt 26.4.2022,fat 17002/2022 dt 26.05.2022,fl hyr nr 49 dt 26.05.2022