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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  • 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. Kruje (0716) E v i t a Kruje 15,930 2022-04-08 2022-04-11 10810130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente prot dt 01.06.2020, nr 457/68 dt 04.06.2020, nr 457/69 dt 05.06.2020 lik i fat nr 14643/2022 fh nr 15 dt 04.04.2022
    Sp. Kruje (0716) E v i t a Kruje 45,000 2022-04-08 2022-04-11 10910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrat nr 257 dt 31.03.2022 lik i fat nr 14642/2022 fh nr 14dt 04.04.2022
    Spitali Lezhe (2020) E v i t a Lezhe 59,000 2022-04-07 2022-04-08 18810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 13828 DT 17.03.2022,F HYRJE NR 69 DT 17.03.2022,KONTRATE NR 1/15 DT 18.01.2022,AKT KOLAUDIM DT 17.03.2022,MATERIALE MJEKIMI
    Spitali Elbasan (0808) E v i t a Elbasan 31,780 2022-04-07 2022-04-08 21610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 424 dt 10.03.2022 fat nr 14058/2022 fh nr 90 dt 23.3.2022
    Spitali Lezhe (2020) E v i t a Lezhe 116,250 2022-04-07 2022-04-08 18710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 13825 DT 17.03.2022,F HYRJE NR 68 DT 17.03.2022,KONTRATE NR 2 DT 06.01.2022,AKT KOLAUDIM DT 17.03.2022,MATERIALE MJEKIMI
    Spitali Shkoder (3333) E v i t a Shkoder 64,517 2022-04-07 2022-04-08 18910130232022 Ilaçe dhe materiale mjeksore 1013023, barna intiinfektive etj, kont vazh 253 dt 28.01.2022, fat 13185/2022 dt 03.03.2022, fh 1157 dt 04.03.2022, pcv md 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 20,657 2022-04-06 2022-04-07 73810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksor mk 457/71 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 kontrate 138/2 dt 14.01.2022ft 11146/2022 dt 24.01.2022 fh 20271 dt 25.01.2022
    Spitali Fier (0909) E v i t a Fier 1,735,200 2022-04-06 2022-04-07 20010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.02.03.2022 kontr.1056 dt.07.03.2022 fat.13427/2022 fh.43 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 59,000 2022-04-06 2022-04-07 73010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 2820/4 dt 10.11.2021 mk 458/47dt 17.06.2020 AMSH nr458/48 dt 17.06.2020 ft nr 11370/2022 dt 28.01.2022 fh nr 20318 dt 28.01.2022
    Sp. Permet (1128) E v i t a Permet 195,480 2022-04-05 2022-04-06 7010130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 13183/2022,13184/2022 DT 03.03.2022 FH NR 15,16 DT 03.03.2022 KONT NR 62 DT 18.02.2022 ,KONT NR 65 DT 21.02.2022 PROCES VERBAL DT 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,942,750 2022-03-31 2022-04-01 68110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kontr 2160/27 dt 7.12.2021,fat 11030/2022 dt 21.01.2022 ,fl hyr nr 20253 dt 21.01.2022
    Sp. Berati (0202) E v i t a Berat 60,250 2022-03-31 2022-04-01 17010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 13257 dt 07.03.2022 fl hyrje nr 51 dt 07.03.2022 kontrata nr 496 dt 10.02.2022 tender i ministrise , prverbal marrje ne dorezim
    Sp. Berati (0202) E v i t a Berat 312,480 2022-03-31 2022-04-01 17110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 13258 dt 07.03.2022 fl hyrje nr 50 dt 07.03.2022 kontrat nr 681 dt 24.02.2022 tender i ministrise, prverbal marrje ne dorezim
    Sp. Berati (0202) E v i t a Berat 718,086 2022-03-31 2022-04-01 17210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 13256 dt 07.03.2022 fl hyrje nr 49 dt 07.03.2022 kontrata 224 dt 20.01.2022 tender i ministrise prverbal marrje ne dorezim
    Sp. Berati (0202) E v i t a Berat 245,520 2022-03-31 2022-04-01 16910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese ft nr 13428 dt 09.03.2022 fl hyrje nr 54 dt 09.03.2022 kontrata nr 681 dt 24.02.2022 tender i ministrise prv marrje ne dorezim
    Spitali Shkoder (3333) E v i t a Shkoder 79,450 2022-03-29 2022-03-31 16410130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,Blerje barna Antiefektive etj kont vazhd 445 dt 23.02.2022, fat 12671/2022 dt 23.02.2022, fh 1147 dt 24.02.2022,pcvmd 24.02.2022
    Spitali Shkoder (3333) E v i t a Shkoder 81,900 2022-03-29 2022-03-31 16310130232022 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antiefektive etjmarr kuader 457/71, 457/70 dt 05.06.2020,aut lidhje kon457/72 dt 08.06.2020,njof fit app32dt1.6.2020, kont445 dt 23.02.2022, fat 12670/2022 dt 23.02.2022, fh 1148 dt 24.02.2022,pcvmd 24.02.2022
    Spitali Vlore (3737) E v i t a Vlore 31,780 2022-03-30 2022-03-31 14210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 810 DT 21.02.2022 FAT NR 12669 DT 23.02.2022 F.H NR 69 DT 23.02.2022
    Sp. Sarande (3731) E v i t a Sarande 323,400 2022-03-26 2022-03-29 6110130842022 Ilaçe dhe materiale mjeksore likujdim fat 8913/2021 dt.13.12.2021 ,fat nr.9018/2021 dt 15.12.2021 kont nr.1324 dt.09.12.2021,fat nr.8911/2021 dt.13.12.2021 kont nr.1318 dt.07.12.2021 nga spitali
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 147,300 2022-03-28 2022-03-29 62310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk 457/68 dt 04.06.2020 Amsh nr 457/72 dt 08.06.2020 kontr 3141/4 dt 23.12.2021,fat 10894/2022 dt 19.01.2022 ,fl hyr nr 20219 dt 20.01.2022