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

    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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 211,000 2022-05-13 2022-05-17 140210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 905/4 date 25.03.2022 fat nr 14411/2022 date 31.03.2022 fh nr 20847 date 31.03.2022
    Materniteti Tirane (3535) E v i t a Tirane 14,460 2022-05-13 2022-05-17 17210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 17.06.2020,marev kuader 458/47 dt 17.6.2020,kontr 139/72 dt 31.03.2022,fat 14972/2022 dt 11.04.2022,fl hyr nr 46 dt 11.04.2022
    Materniteti Tirane (3535) E v i t a Tirane 150,000 2022-05-13 2022-05-17 17010130502022 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 143/37 dt 30.03.2022,fat 14970/2022 dt 11.04.2022,fl hyr nr 47 dt 11.04.2022
    Materniteti Tirane (3535) E v i t a Tirane 88,380 2022-05-13 2022-05-16 16910130502022 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 143/39 dt 31.03.2022,fat 14971/2022 dt 11.04.2022,fl hyr nr 45 dt 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,875,900 2022-05-13 2022-05-16 137310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kontr ne vazhdim nr 194/7 dt 27.01.2022 .fat nr13586/2022 dt 31.03.2022 ,fl hyr nr 20692 dt 01.04.2022
    Spitali Fier (0909) E v i t a Fier 186,000 2022-05-12 2022-05-13 28410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.06.04.2022 kontr.fat.15173/2022 fh.85 pvmd
    Spitali Fier (0909) E v i t a Fier 7,945 2022-05-12 2022-05-13 28210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.12.04.2022 kontr.fat.15171/2022 fh.83 pvmd
    Spitali Fier (0909) E v i t a Fier 26,845 2022-05-12 2022-05-13 28310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.06.04.2022 kontr.fat.15174/2022 fh.84 pvmd
    Sp. Tropoje (1836) E v i t a Tropoje 344,370 2022-05-12 2022-05-13 10110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.16261,16256,16257,16258, date 11.05.2022, flete-hyrje nr.57,58,59,60, date 11.05.2022.
    Sp. Bulqize (0603) E v i t a Bulqize 93,000 2022-05-12 2022-05-13 8910130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.15.04.2022,fat. nr.15572/2022 dt.26.04.2022, fh. nr.17 dt.26.04.2022, pvmd dt.26.04.2022.
    Sp. Bulqize (0603) E v i t a Bulqize 7,365 2022-05-12 2022-05-13 9010130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.20.04.2022,fat. nr.15573/2022 dt.26.04.2022, fh. nr.16 dt.26.04.2022, pvmd dt.26.04.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 279,000 2022-05-10 2022-05-11 133910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 459/4 dt 08.02.2022 fat 14288/2022 dt 29.03.2022 ,fl hyr nr 20821 dt 29.03.2022
    Sp. Kolonje (1514) E v i t a Kolonje 24,000 2022-05-10 2022-05-11 12610130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kont.nr.13 dt.07.04.2022 amendament dt.13.04.2022, lik i fatures nr.15157/2022 dt 13.04.2022,flete hyrje nr.26 dt.13.04.2022, procesverbal marrje ne dorezim dt.13.04.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 428,400 2022-05-10 2022-05-11 9410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikam, kontre ne vazhd nr 79/33 dt 15.02.2022, ft nr 14344/2022 dt 30.03.2022, fh dt 30.03.2022, pv md dt 30.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 279,000 2022-05-10 2022-05-11 133810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 459/4 dt 08.02.2022 fat 14276/2022 dt 29.03.2022 ,fl hyr nr 20806 dt 29.03.2022
    Spitali Korce (1515) E v i t a Korçe 465,000 2022-05-09 2022-05-10 22810130192022 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.72 DT 12.01.2022,FAT NR.15402/2022 DHE F.HYRJE NR.133 DT.19.04.2022,UB 42847
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 930,000 2022-05-06 2022-05-09 131210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 459/4 dt 08.02.2022 fat 14208/2022 dt 28.03.2022 ,fl hyr nr 20806 dt 29.03.2022
    Spitali Lushnje (0922) E v i t a Lushnje 465,000 2022-05-04 2022-05-05 21810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.13564 dt.11.03.2022,fh.nr.57 dt.11.03.2022,PV marrje dorezim dt.11.03.2022, kontr.nr.347 dt.04.03.2022
    Spitali Lushnje (0922) E v i t a Lushnje 465,000 2022-05-04 2022-05-05 23410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.13872 dt.18.03.2022,fh.nr.63 dt.18.03.2022,PV marrje dorezim dt.18.03.2022, kontr.nr.347 dt.04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 279,000 2022-04-29 2022-05-04 127710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 459/4 dt 08.02.2022 fat 14037/2022 dt 23.03.2022 ,fl hyr nr 20780 dt 23.03.2022