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
    Sp. Devoll (1505) E v i t a Devoll 7,365 2021-10-08 2021-10-11 16710130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B2 NR KONTARTE 572 DT 16.09.2021 NR FAT 380 DT 27.09.2021
    Spitali Shkoder (3333) E v i t a Shkoder 73,650 2021-10-08 2021-10-11 58410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive anestezi etj marr kuader nr 457/68 dt 04.06.2020 aut lidhje kon nr 457/72 dt 08.06.2020 kon nr 1838 dt 11.08.2021 fat nr 2970 dt 25.08.2021 fh nr 852 dt 25.08.2021 pv dt 25.08.2021
    Spitali Shkoder (3333) E v i t a Shkoder 120,500 2021-10-08 2021-10-11 58510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marrt kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 1894 dt 23.08.2021 fat nr 2971 dt 25.8.2021 fh nr 853 dt 25.8.2021 pv dt 25.08.2021
    Spitali Elbasan (0808) E v i t a Elbasan 852,750 2021-10-08 2021-10-11 65110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente tender mareveshje kuader kont nr 1322/1 dt 07.09.2021 fat 3652/2021 dt 07.09.2021 fh nr 175 dt 07.09.2021 akt kolaudimi dt 07.09.2021
    Sp. Bulqize (0603) E v i t a Bulqize 7,365 2021-10-07 2021-10-08 21210130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 17.08.2021, fat nr.4477/2021 dt.21.09.2021, fh nr.53 dt 24.09.2021, pvmd dt.24.09.2021.
    Sp. Bulqize (0603) E v i t a Bulqize 69,750 2021-10-07 2021-10-08 21310130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 16.09.2021, fat nr.4478/2021 dt.21.09.2021, fh nr.54 dt 24.09.2021, pvmd dt.24.09.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 122,850 2021-10-06 2021-10-08 223910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas MK 457/70 dt 5.6.20.,AMSH457/72 dt 8.6.20. kont nr 2439/4dt 27.9.2021.fat nr4902/2021 dt30.9.2021.fh nr 19443 dt 30.9.2021
    Sanatoriumi Tirane (3535) E v i t a Tirane 420,000 2021-10-06 2021-10-08 58410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 141 /2 dt 12.10.2020 vendim nr 141/13 24.11.2020 kont 141/28 dt 02.022021 ft 26/2021 dt 03.02.2021 fh 44 dt 03.02.2021
    Sanatoriumi Tirane (3535) E v i t a Tirane 2,892,000 2021-10-06 2021-10-08 59910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/154 dt 26.01.2021 ft 104/2021 dt 25.03.2021 fh 98 dt 25.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,180,900 2021-10-05 2021-10-07 222710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas MK 458/47 dt17.6.21.AMSH 458/48 dt 17.6.21..kont nr 2355/4 dt 20.9.21.fat nr 4515/2021 dt 22.9.21.fh nr 19407 dt 22.9.2021
    Sp. Gramsh (0810) E v i t a Gramsh 1,397 2021-10-06 2021-10-07 29710130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.3337 date 02.09.2021,flet hyrje nr.776date 02.09.2021,kontrate nr.521/2 date 18.08.2021
    Sp. Gramsh (0810) E v i t a Gramsh 44,190 2021-10-06 2021-10-07 29610130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.3338 date 02.09.2021,flet hyrje nr.77 date 02.09.2021,kontrate nr.522/4 date 24.08.2021
    Spitali Elbasan (0808) E v i t a Elbasan 279,000 2021-10-05 2021-10-06 65010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1219 dt 09.08.2021 akt kolaud dt 10.08.2021 fat nr 2277/2021 dt 10.08.2021 fh nr 163 dt 10.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 658,350 2021-10-01 2021-10-05 221210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 1423/4 dt 26.5.2021.fat nr 4340/2021 dt 20.9.2021.fh nr 19399 dt 21.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 271,650 2021-10-01 2021-10-05 221310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 1422/4 dt 26.5.2021.fat nr 4340/2021 dt 20.9.2021.fh nr 19399 dt 21.9.2021
    Sp. Delvine (3704) E v i t a Delvine 51,200 2021-09-29 2021-09-30 14010130662021 Ilaçe dhe materiale mjeksore lik faturen nr 3856 , 3857 data 09.09.2021 Spitali Delvine
    Sp. Berati (0202) E v i t a Berat 157,500 2021-09-28 2021-09-29 58410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 3658 dt 07.09.2021 fl hyrje nr 139 dt 07.09.2021 kontrata nr 3366 dt 07.09.2021 tender i ministrise
    Sp. Pogradec (1529) E v i t a Pogradec 22,095 2021-09-27 2021-09-28 41010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.68 dt.20.08.2021,fature nr.3167+FH nr.128++PVMD dt.30.08.2021
    Sp. Berati (0202) E v i t a Berat 11,800 2021-09-27 2021-09-28 57510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 3657 dt 07.09.2021 fl hyrje nr 138 dt 07.08.2021 kontrata nr 3299 dt 31.08.2021 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 726,000 2021-09-23 2021-09-27 216510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje mat mjeksore sipas kont ne vazhdim nr115/19dt 21.5.21.fat nr 4161/2021 dt 15.9.21.fh nr 19381dt 16.9.2021