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

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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 BIOMETRIC ALBANIA All 2,926,363,245.00 2,314 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) BIOMETRIC ALBANIA Tirane 4,843,560 2024-05-20 2024-05-24 93010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 date 09/02/2024 ft nr 379/2024 dt 16/04/2024 fh nr 25780 dt 17/04/2024 akt kolaudim date 16/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 607,680 2024-05-20 2024-05-24 94610130492024 Ilaçe dhe materiale mjeksore 103049,QSUT, materiale mjekesore, mk nr 132/14 dt 24.04.2023 kerk dshf nr 285 dt 19.01.2024 kontrate nr 285/4 dt 24.01.2024 ft nr 43/2024 dt 24/01/2024 fh nr 25298 dt 24/01/2024 akt kolaudim date 24/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 297,000 2024-05-16 2024-05-24 89810130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 317/2024dt 02.04.2024 fh nr 25682 date 02.04.2024 akt kolaudim date 02.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,856,149 2024-05-16 2024-05-24 89210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 325/2024 dt 03.04.2024 fh nr 25702 date 04/04/2024 akt kolaudim date 03/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 165,600 2024-05-16 2024-05-24 89310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 327/2024 dt 03.04.2024 fh nr 25703 date 04/04/2024 akt kolaudim date 03/04/2024
    Sp. Has (1812) BIOMETRIC ALBANIA Has 242,697 2024-05-20 2024-05-22 10610130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.418 dt.24.04.2024 per Furnizimin me materiale te pergjitheshme,f-hyrje nr.36 dt.24.04.2024,PV i marrjes ne dorezim dt.24.04.2024,kont nr.458/32 dt.17.01.2024.Spitali HAS
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 499,680 2024-05-20 2024-05-22 25610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme per SUT Up 3/6 dt 30.1.2024 MK 3/14 dt 8.4.2024 Nj fit 3/11 dt 29.3.2024 Kontr 3/19 dt 29.4.2024 Ft tat 437 dt 30.4.2024 Fh 2646 dt 30.4.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 856,440 2024-05-16 2024-05-22 89010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 331/2024 dt 04/04/2024 fh nr 25715 dt 05/04/2024 akt kolaudim date 04/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,329,200 2024-05-15 2024-05-22 87910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate 471/8 dt 09.02.2024 ft nr 314/2024 dt 02/04/2024 fh nr 25692 date 03/04/2024 akt kolaudim date 02/04/2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 768,000 2024-05-17 2024-05-20 25510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me mallra kite dhe reagente per aparatin e astrupit ne sut Up 63/6 dt 8.9.2023 Mk 63/12 dt 16.10.2023 Nj fit 63/9 dt 28.9.2023 Kontr 63/21 dt 22.4.2024 Ft 408 dt 22.4.2024 Fh 263 dt 22.4.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,851,000 2024-05-09 2024-05-17 81310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 date 26.03.2024 ft nr 307/2024 dt 28/03/2024 fh nr 25668 dt 28/03/2024 akt kolaudim date 28/03/2024
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 125,340 2024-05-15 2024-05-16 26310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG 416 DT 22.04.2024,F HYRJE NR 31 DT 22.04.2024,KONTRATE 79/9 DT 29.02.2024,KOLAUDIM  DT 22.04.2024,MARREVESHJE KUADER NR 107/13 DT 01.03.2023 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 594,000 2024-05-09 2024-05-16 79910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 127/132 dt 07.11.2023 kerk dshf nr 178/14 dt 04.03.2024 kontrate nr 178/22 dt 26.03.2024 ft nr 301/2024 dt 26/03/2024 fh nr 25658 date 26/03/2024 akt kolaudim date 26/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,026,800 2024-05-07 2024-05-14 74010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 298/2024 dt 26/03/2024 fh nr 25657 dt 26/03/2024 akt kolaudim date 26/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,363,400 2024-05-07 2024-05-13 73310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 132/2024 dt 15/02/2024 fh nr 25441 dt 15/02/2024 akt kolaudim date 15/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,749,360 2024-05-07 2024-05-13 73510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 176/2024 dt 28/02/2024 fh nr 25511 dt 28/02/2024 akt kolaudim date 28/02/2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 2,868,120 2024-05-10 2024-05-13 11710130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,blerje deleukocitare up nr 5 dt 06.03.2023mk nr 114/25 dt 04.05.2023 kontr 52/2 dt 29.01.2024,fat nr 409  dt 22.04.2024 fh nr 33 dt 23.04.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 324,000 2024-05-10 2024-05-13 58810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materiale mjekimi, kont ne vazhdim nr.245/66 dt 16.1.2024, fat nr.422 dt 25.04.2024, fh 264 dt 25.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,163,040 2024-05-07 2024-05-13 72610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 196/32 dt 07.04.2023 kerk dshf nr 471/1 dt 08.02.2024 kontrate nr 471/8 dt 09.02.2024, ft nr 104/2024 dt 09/02/2024 fh nr 25399 dt 09/02/2024 akt kolaudim date 09/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,446,000 2024-05-07 2024-05-13 73910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 266/2024 dt 18/03/2024 fh nr 25608dt 18/03/2024 akt kolaudim date 18/03/2024