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

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    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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 107,400 2024-08-27 2024-08-29 167610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 date 14.05.2024, ft nr 11121/2024 dt 02/07/2024 fh nr 26249 dt 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,096,500 2024-08-28 2024-08-29 168510130492024 Ilaçe dhe materiale mjeksore 101309,QSUT, barna, vazhdim kontrate nr 85/242 dt 21/03/2024, ft nr 11544/2024 date 08/07/2024 fh nr 26300 dt 08/07/2024 akt kolaudim date 08/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,134,088 2024-08-27 2024-08-29 168410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 127/57 dt 19.04.2023 kerk dshf nr 178/27 dt 20.06.2024 kontrate nr 178/36 dt 28.06.2024 ft nr 11213/2024 dt 03/07/2024 fh nr 26271 dt 03/07/2024 akt kolaudim date 03/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 10,740 2024-08-28 2024-08-29 169710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024, ft nr 11361/2024 date 05/07/2024 fh nr 26290 dt 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 4,738,589 2024-08-28 2024-08-29 170710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/520 dt 27.06.2024, ft nr 11549/2024 dt 08/07/2024  fh nr 26299 dt 08/07/2024 akt kolaudim date 08/07/2024
    Spitali Fier (0909) E v i t a Fier 3,440 2024-08-27 2024-08-28 67910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.09.07.2024 kontr fat.13790/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,020,660 2024-08-26 2024-08-28 162710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/426 dt 03.06.2024 , kontrate nr 82/520 dt 27/06/2024 ft nr 10951/2024 dt 28/06/2024 fh nr 26236 dt 01/07/2024 akt kolaudim date 28/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 112,612 2024-08-22 2024-08-28 159310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/350 date17/04/2024, ft nr 10761/2024 dt 24/06/2024 fh nr 26199 date 25/06/2024 akt kolaudim date 24/06/2024
    Sp. Berati (0202) E v i t a Berat 261,250 2024-08-23 2024-08-27 52810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat Medikamente kontrata nr.2774 dt.19.06.2024 bashkelidhur ft nr.13654/2024 dt 12.08.2024,fh nr.243 dt.13.08.2024,pvmd nr.3956 dt.13.08.2024
    Materniteti Tirane (3535) E v i t a Tirane 83,600 2024-08-26 2024-08-27 30210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,  Autorizm nr 1532/129 dt 26.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 457/7 dt 27.06.2024, FT nr.13574/2024 dt 09.08.2024, FH nr.100 dt 09.08.2024
    Spitali Lezhe (2020) E v i t a Lezhe 45,350 2024-08-22 2024-08-23 41910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT  12269 DT 23.07.2024,F HYRJE NR 152 DT 23.07.2024,URDHER NR 311/3 DT 18.07.2024,KOLAUDIM DT 23.07.2024,BLERJE BARNA
    Sp. Pogradec (1529) E v i t a Pogradec 83,200 2024-08-20 2024-08-21 42310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.60 dt 11.07.2024, Fatura nr.12822 +Flete hyrja nr.119+PVMD te mallit date 30.07.2024
    Sp. Pogradec (1529) E v i t a Pogradec 10,320 2024-08-20 2024-08-21 42410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.66 dt 23.07.2024, Fatura nr.12641 +Flete hyrja nr.118+PVMD te mallit date 26.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 104,500 2024-08-06 2024-08-20 152910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 10374/2024 dt 20/06/2024 fh nr 26180 dt 20/06/2024 akt kolaudim date 20/06/2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 21,480 2024-08-16 2024-08-20 47510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Kontr ne vazhd 60/644 dt 31.1.2024 Ft 12456 dt 25.7.2024 Fh 2804 dt 25.7.2024
    Spitali Vlore (3737) E v i t a Vlore 528,000 2024-08-16 2024-08-19 41010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2892 DT 17.07.2024 FAT NR 12834 DT 30.07.2024 F.H NR 209 DT 30.07.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) E v i t a Tirane 1,183,200 2024-08-13 2024-08-15 61210170512024 Ilaçe dhe materiale mjeksore 1017051 reparti 4001, 2024 mat up 2.7.2024 ft of 2.7.2024 ft 12806 dt 30.7.2024 fh 30.7.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 860 2024-08-14 2024-08-15 47710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 13272/2024 dt 06.08.2024 fh nr 176 dt 07.08.2024 kontr 777 dt 13.06.2024
    Sp. Sarande (3731) E v i t a Sarande 27,114 2024-08-12 2024-08-13 24810130842024 Ilaçe dhe materiale mjeksore Lika fat nr 12383,12384,12385 dat 24.07.2024 flh nr 191,192,193 dat 25.07.2024,proces verbal dat 25.07.2024,kontrata nr 646,617,618 dat 25.06.2024 per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,296 2024-08-12 2024-08-13 95410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont  vazhdim nr 217/1396  dt 03.04.2024,  FT nr 12718 dt 29.7.2024 fh 586 dt 29.7.2024