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
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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 2,592,619,269.00 2,798 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
    Maternitet Nr.2T. (3535) E v i t a Tirane 114,113 2024-09-24 2024-09-25 42710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,blerje medikamente mk nr 1532/129 dt 26.07.2022 kont nr 557/1  dt 11.07.2024 ,fat 15229  dt 11.09.2024,fh nr 147  dt 11.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 107,233 2024-09-18 2024-09-20 183910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/373 dt 14.06.2024, kontrate nr 85/431 dt 10.07.2024, ft nr 11945/2024 dt 16/07/2024 fh nr 26346 dt 17/07/2024 akt kolaudim date 16/07/2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 249,978 2024-09-19 2024-09-20 56810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 15274/2024 dt 11.09.2024 fh nr 195 dt 12.09.2024 kontr 744 dt 07.06.2024
    Spitali Korce (1515) E v i t a Korçe 47,360 2024-09-19 2024-09-20 56710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.710 DT 11.04.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 14655/2024 DHE FH NR 318 DT 02.09.2024
    Materniteti Tirane (3535) E v i t a Tirane 161,100 2024-09-17 2024-09-20 33910130502024 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.15233/2024 dt 11.09.2024, FH nr.114 dt 11.09.2024
    Spitali Korce (1515) E v i t a Korçe 214,800 2024-09-19 2024-09-20 56810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1039 DT 20.05.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 14654/2024 DHE FH NR 318 DT 02.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 783,750 2024-09-18 2024-09-20 184310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 12736/2024 dt 29/07/2024 fh nr 26413 dt 30/07/2024 akt koluadim date 29/07/2024
    Spitali Kukes (1818) E v i t a Kukes 19,250 2024-09-19 2024-09-20 41810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.82 dt.06.09.2024 ft n 15289 dt.11.09.2024 fh n.144 dt.11.09.2024
    Sp. Bulqize (0603) E v i t a Bulqize 115,375 2024-09-18 2024-09-19 28210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.15214/2024 dt.10.09.2024, fh nr.79 dt.11.09.2024, pvmd dt.11.09.2024.
    Spitali Universitar i Traumes (3535) E v i t a Tirane 960,000 2024-09-16 2024-09-19 52010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Sut Kontr ne vazhd 60/800 dt 13.3.2024 Ft 13989 dt 20.8.2024 Fh 2844 dt 20.8.2024
    Sp. Librazhd (0821) E v i t a Librazhd 184,600 2024-09-18 2024-09-19 31910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.15144/2024 DATE 09.09.2024,KONTRATA NR.40/18, PROT, DATE 02.09.2024, BLERJE BARNA B3, LOTI 24.
    Sp. Librazhd (0821) E v i t a Librazhd 46,150 2024-09-18 2024-09-19 31810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14665/2024 DATE 02.09.2024,KONTRATA NR.40/18, PROT, DATE 02.09.2024, BLERJE BARNA B3, LOTI 24.
    Sp. Pogradec (1529) E v i t a Pogradec 53,700 2024-09-18 2024-09-19 49510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.14656 +f.hyrje 148+PVMD te mallit date 02.09.2024
    Sp. Tepelene (1134) E v i t a Tepelene 1,540 2024-09-17 2024-09-18 19910130862024 Ilaçe dhe materiale mjeksore FT NR 15277/11.09.2024 SPITALI TEPELENE
    Spitali Fier (0909) E v i t a Fier 71,153 2024-09-17 2024-09-18 73610130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 15142/2024 DT 09/09/2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 313,500 2024-09-16 2024-09-18 51910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT  Kontr ne vazhd 60/656 dt 5.2.2024 Ft 13988 dt 20.8.2024 Fh 2843 dt 20.8.2024
    Spitali Lezhe (2020) E v i t a Lezhe 160,455 2024-09-16 2024-09-17 47310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.14291 DT 26.08.2024,F HYRJE NR 172 DT 27.08.2024,KONTRATE NR 14/21 DT 26.04.2024,KOLAUDIM DT 27.08.2024,MARREVESHJE KUADER  NR 1532/128 DT 26.07.2024 BLERJE BARNA
    Sp. Mat (0625) E v i t a Mat 32,757 2024-09-16 2024-09-17 32010130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.Medikamente.U.P 203/01.04.22.M.K 1532/128 dt.26.07.22.A.MSHMS 1532/129 dt.26.07.22.Kont.18/05.04.2024.Fat 6742/2024 dt.16.04.2024.FH nr.26/16.04.2024.P.V marr ne dorz nr.26/16.04.2024
    Sp. Mat (0625) E v i t a Mat 105,600 2024-09-16 2024-09-17 31810130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.Medikamente.U.P 204/01.04.22.M.K 1533/152 dt.19.07.22.A.MSHMS 1533/157 dt.21.07.22.Kont.20/08.04.2024.Fat 6188/2024 dt.09.04.2024.FH nr.23/09.04.2024.P.V marr ne dorz nr.23/09.04.2024
    Sp. Mat (0625) E v i t a Mat 34,368 2024-09-16 2024-09-17 31910130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.Medikamente.U.P 203/01.04.22.M.K 1532/128 dt.26.07.22.A.MSHMS 1532/129 dt.26.07.22.Kont.18/05.04.2024.Fat 6189/2024 dt.09.04.2024.FH nr.24/09.04.2024.P.V marr ne dorz nr.24/09.04.2024