Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Spitali Diber (0606) E v i t a Diber 1,966,641 2021-09-24 2021-09-27 19410130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe materiale kryesore,up.nr.41,42 dt.27.01.2020,kontrat nr.457/89,457/88,458/63 dt.18.09.2020,ftesa per oferte ,formular i sig.te kontr. ,permbledhese faturash ,flet hyrjesh,procesverbal marje ne dorezim dt.30.09.2020
    Sp. Pogradec (1529) E v i t a Pogradec 204,850 2021-09-24 2021-09-27 40110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente,Kontr.nr.66 dt.12.08.2021,Fatura nr.2578 +FH nr.119+PVMD dt.16.08.2021
    Spitali Korce (1515) E v i t a Korçe 13,965 2021-09-23 2021-09-24 51410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.759 DT.07.06.2021,FAT NR.233/2021 DT 08.06.2021,F.HYR.NR.223 DT.08.06.2021,UB 41378
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,200,000 2021-09-21 2021-09-23 56910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente , up 41 dt 27.1.20, m kuader 457/68 dt 8.6.20, kont nr 33/466 date 28.06.2021 fat nr 1442/2021 date 21.7.2021 fh nr 965 date 21.7.2021
    Spitali Vlore (3737) E v i t a Vlore 160,548 2021-09-22 2021-09-23 61310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2457 DT 06.07.2021 FAT NR 3291 DT 02.09.2021 F.H NR 260 DT 02.09.2021
    Spitali Vlore (3737) E v i t a Vlore 897,000 2021-09-22 2021-09-23 61410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3249 DT 01.09.2021 FAT NR 3290 DT 02.09.2021 F.H NR 259 DT 02.09.2021
    Sp. Tepelene (1134) E v i t a Tepelene 90,134 2021-09-21 2021-09-22 23510130862021 Ilaçe dhe materiale mjeksore MK FT NR 481 DT 14.09.2021 , FT NR 4183/15.09.2021 SPITALI TEPELENE
    Materniteti Tirane (3535) E v i t a Tirane 375,000 2021-09-20 2021-09-22 42110130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie barna up nr 457 dt 27.01.2020 njof fit nr 457/55 dt 19.05.2020 kontr 528/3 dt 12.07.2021 ft 1436/2021 dt 21.07.2021 fh 75 dt 21.07.2021
    Materniteti Tirane (3535) E v i t a Tirane 184,125 2021-09-20 2021-09-22 42010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie barna up nr 457 dt 27.01.2020 njof fit nr 457/55 dt 19.05.2020 kontr 528/3 dt 12.07.2021 ft 1173/2021 dt 14.07.2021 fh 71 dt 14.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 267,498 2021-09-17 2021-09-21 211910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje materiale mjekesore kont vazhdim nr 2199/4 date 27.08.2021 fat nr 3340/2021 date 02.09.2021 fh nr 19349 date 03.09.2021
    Maternitet Nr.2T. (3535) E v i t a Tirane 162,750 2021-09-17 2021-09-21 39310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente mk nr 457/69 dt 05.06.2021 kontr 837/1 dt 26.08.202fh 13 dt 01.09.2021 ft 3199/2021 dt 01.09.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 589,200 2021-09-17 2021-09-21 59310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente,vazhdim kont. 33/400 dt 12.4.21, ft 1443/2021 dt 21.7.21, fh 966 dt 21.7.21
    Maternitet Nr.2T. (3535) E v i t a Tirane 126,000 2021-09-17 2021-09-21 39810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente te deleguara UP nr 23/2 dt 24.08.2021 kontr 879 dt 01.09.2021MSHMS 457/73 DT 08.06.2020 ft 3999/2021 dt 13.09.2021 fh 16 dt 13.09.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 186,000 2021-09-17 2021-09-21 59510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont. 33/424 dt 13.4.21, ft 1441/2021 dt 21.7.21, fh 964 dt 21.7.21
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,928,000 2021-09-17 2021-09-21 56210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/469 dt 28.6.21, ft 1440/2021 dt 21.7.21, fh 963 dt 21.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 25,855,200 2021-09-15 2021-09-17 207010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-materiale mjeksore sipas MK 2345/41 dt 29.10.2020.AMSH 2345/42 dt 29.10.2020.kont nr 1976/4 dt 6.8.2021.fat nr 2793/2021 dt 20.8.2021.fh nr 19308 dt 20.8.2021
    Sp. Berati (0202) E v i t a Berat 279,000 2021-09-09 2021-09-14 54010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 3011 dt 25.08.2021fl hyrje nr 128 dt 25.08.2021kontrata nr 3316 dt 18.09.2020 raport perfundimtar, pvmd, up nr 4014, 4014/1
    Spitali Shkoder (3333) E v i t a Shkoder 75,000 2021-09-10 2021-09-13 56610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Barna antiefek et marr kuader nr 457/68 dt 04.06.2020 auto 457/72 dt 08.06.2020,kon nr 1854 dt 13.08.2021 fat nr 2576 dt 16.08.2021,fh nr 845 dt 17.08.2021,pv dt 17.08.2021
    Sp. Devoll (1505) E v i t a Devoll 7,500 2021-09-10 2021-09-13 14710130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE NR KONTARE 533 DT 10.09.2021 NR FAT 3565 DT 06.09.2021
    Sp. Librazhd (0821) E v i t a Librazhd 465,000 2021-09-08 2021-09-09 32310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2915 DATE 23.08.2021, KONTRATE NR 27/55 DATE 20.08.2021, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.