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 241,800 2022-04-29 2022-05-04 127610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 459/4 dt 08.02.2022 fat 14030/2022 dt 23.03.2022 ,fl hyr nr 20781 dt 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 558,000 2022-04-28 2022-04-29 123810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 459/4dt 8.2.2022 .fat nr 13803/2022dhe dt 17.3.2022 ,fl hyrje nr 20737 dt 17.3.2022
    Materniteti Tirane (3535) E v i t a Tirane 147,500 2022-04-28 2022-04-29 11510130502022 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 139/61 dt 25.03.2022,fat 14428/2022 dt 31.03.2022,fl hyr nr 12 dt 31.03.2022
    Sp. Berati (0202) E v i t a Berat 480,000 2022-04-27 2022-04-28 23410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 14359 dt 30.03.2022 fl hyrje nr 70 dt 30.03.2022 kontrata nr 919 dt 18.03.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 736,500 2022-04-25 2022-04-27 111610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - mat mjeksore vazhd kontr 3141/4 dt 23.12.2021 ,fat 13485/2022 dt 10.03.2022,fl hyr nr 20663 dt 10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 279,000 2022-04-25 2022-04-27 114210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 459/4dt 8.2.2022 .fat nr 13275/2022dhe dt7.3.2022 ,fl hyrje nr20647 dt 8.3.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 836,184 2022-04-25 2022-04-27 114710130492022 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 11.03.2022 ,fl hyr nr 20692 dt 11.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 930,000 2022-04-22 2022-04-27 110610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 459/4 dt 08.02.2022 mk 457/71 dt 05.06.2020 kerkese DSHF 459 DT 26.01.2021 ft 13484/2022 dt 10.03.2022 fh nr 20673 dt 10.03.2022
    Sp. Kolonje (1514) E v i t a Kolonje 3,683 2022-04-22 2022-04-26 9810130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore ,kontrate nr 12 dt 11.04.2022,lik i fat nr 15053/2022 dt 11.04.2022,fh nr 27 dt 12.04.2022,procesverbal marrje ne dorezim dt 12.04.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 294,000 2022-04-21 2022-04-26 7710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontr ne vazhd nr 79/33 dt 15.02.2022, ft nr 13450/2022 dt 09.03.2022, fh dt 09.03.2022, pv md dt 09.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 294,000 2022-04-21 2022-04-26 7810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontr ne vazhd nr 79/33 dt 15.02.2022, ft nr 13041/2022 dt 02.03.2022, fh dt 02.03.2022, pv md dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 75,348 2022-04-22 2022-04-26 110010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont 461/4 dt 14.02.2022 mk 457/70 dt 05.06.2020 DSHF nr 461 dt26.01.2022 fat nr 12198/2022 dt 14.02.2022.fh 20490 dt 14.02.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 223,200 2022-04-21 2022-04-26 7910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontr ne vazhd nr 79/33 dt 15.02.2022, ft nr 13642/2022 dt 15.03.2022, fh dt 15.03.2022, pv md dt 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 327,600 2022-04-22 2022-04-26 109710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 457/70 dt 05.06.2020 DSHF nr 461 dt26.01.2022 kont nr 461/4 dt 14.02.2022.fat nr 12631/2022 dt 23.02.2022.fh 20490 dt 23.02.2022
    Sp. Tropoje (1836) E v i t a Tropoje 81,015 2022-04-22 2022-04-26 8410130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.15208, date 14.04.2022, flete-hyrje nr.45, date 19.04.2022.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 232,500 2022-04-22 2022-04-26 17710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 14064/2022 dt 24.03.2022 fh nr 55 dt 24.03.2022 kontr 222/4 dt 17.03.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 108,707 2022-04-22 2022-04-26 16910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikante fat nr 13201/2022 dt 03.03.2022 fh nr 44 dt 04.03.2022 pv kontr 119/4 dt 29.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 465,000 2022-04-21 2022-04-22 108710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 459/4 dt 08.02.2022 mk 457/71 dt 05.06.2020 kerkese DSHF 459 DT 26.01.2021 ft 13112/2022 dt 03.03.2022 fh nr 20617 dt 03.03.2022
    Spitali Fier (0909) E v i t a Fier 883,800 2022-04-21 2022-04-22 24810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna antiinfektive, up 457 dt 27.01.20, MK 457/68 dt 04.06.20, fo 1297/2 dt 23.03.22, kont 1455 dt 31.03.22, fat 14816/22, pcv 06.04.22, FH 72 dt 06.04.22
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 736,500 2022-04-21 2022-04-22 108610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - mat mjeksore vazhd kontr 3141/4 dt 23.12.2021 ,fat 13114/2022 dt 03.03.2022,fl hyr nr 20616 dt 03.03.2022