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

  • Institution List
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  • Supplier List
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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. Librazhd (0821) E v i t a Librazhd 147,300 2021-09-08 2021-09-09 32410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2914 DATE 23.08.2021, Kontrate NR 27/54 DATE 20.08.2021, BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) E v i t a Librazhd 96,400 2021-09-08 2021-09-09 32510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3168 DATE 30.08.2021, Kontrate Nr.30/55 Prot.date 30.08.2021 Blerje medikamente per nevoja spitalore.
    Spitali Fier (0909) E v i t a Fier 558,000 2021-09-08 2021-09-09 65210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 457 dt 27.01.20, MK 457/68 dt 04.06.20, fo 3474 dt 03.08.21, kont 3576 dt 16.08.21, fat 2745/2021, pcv 19.08.21, fh 230 dt 19.08.21
    Sp. Kavaje (3513) E v i t a Kavaje 23,250 2021-09-08 2021-09-09 29210130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 2917/2021 DT 09.08.2021
    Sp. Kavaje (3513) E v i t a Kavaje 23,250 2021-09-08 2021-09-09 29110130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 2916/2021 DT 2308.2021
    Sp. Kavaje (3513) E v i t a Kavaje 23,250 2021-09-08 2021-09-09 29410130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 2673/2021 DT 18.08.2021
    Sp. Kavaje (3513) E v i t a Kavaje 93,000 2021-09-08 2021-09-09 29010130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 2967/2021 DT 25.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 27,599 2021-09-07 2021-09-08 197510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr1452/4 dt 31.5.21.MK 458/47 DT 17.6.20.Autoriz MSHMS 458/48 DT 17.6.20. fat nr2431/2021 dt 12.8.2021.fh nr 19282 dt 17.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 375,004 2021-09-07 2021-09-08 200610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr 1550/4dt 9.6.2021.MK nr 457/701 dt 5.6.20.AMSH 457/72 dt 8.6.2020.fat nr 2736/2021 dt 19.8.2021.fh nr 19300 dt19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 658,350 2021-09-03 2021-09-07 197210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 1422/4dt 26.5.2021..fat 2604/2021 dt 17.8.2021.fh nr 19283 dt 17.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,650,750 2021-09-03 2021-09-07 197310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 1422/4dt 26.5.2021..fat 2515/2021 dt 16.8.2021.fh nr 19291 dt 17.8.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) E v i t a Tirane 36,832,136 2021-08-27 2021-09-01 49110130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje test dhe mat per pais Cobas,urdh prok nr 582 16.10.20,form njoft fit 4644.4 20.11.20,shkres aht nor 11616.59 dt 13.07.21,kont 4644.5 dt 23.11.20,proc verb marr 5 17.05.21,flet h 22 17.05.21,fat nr 53 24.02.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) E v i t a Tirane 34,848,000 2021-08-27 2021-09-01 48910130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje test dhe mat per pais Cobas,urdh prok nr 582 16.10.20,form njoft fit 4644.4 20.11.20,shkres aht nor 11616.59 dt 13.07.21,kont 4644.5 dt 23.11.20,proc verb marr 4 08.04.21,flet h 16 08.04.21,fat nr 132 08.04.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,650,750 2021-08-31 2021-09-01 193810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 1422/4dt 26.5.2021..f2379/2021 dt 12.8.2021.fh nr 19267 dt 13.8.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) E v i t a Tirane 48,321,600 2021-08-27 2021-09-01 49010130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje test dhe mat per pais Cobas,urdh prok nr 582 16.10.20,form njoft fit 4644.4 20.11.20,shkres aht nor 11616.59 dt 13.07.21,kont 4644.5 dt 23.11.20,proc verb marr 3 24.02.21,flet h 10 24.02.21,fat nr 53 24.02.21
    Spitali Vlore (3737) E v i t a Vlore 915,800 2021-08-30 2021-09-01 559110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2867 DT 02.08.2021 FAT NR 2273 DT 09.08.2021 F.H NR 221 DT 09.08.2021
    Spitali Vlore (3737) E v i t a Vlore 220,950 2021-08-30 2021-08-31 561110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2876 DT 09.08.2021 FAT NR 2266 DT 09.08.2021 F.H NR 219 DT 09.08.2021
    Spitali Vlore (3737) E v i t a Vlore 4,190 2021-08-30 2021-08-31 56010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2457 DT 06.07.2021 FAT NR 2263 DT 09.08.2021 F.H NR 220 DT 09.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 9,873,000 2021-08-27 2021-08-31 191210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 127/48 dt 02.08.2021.MK 127 dt 08.01.21. kerkese DSHF 127/39 dt 06.07.21.fat nr 2306/2021 dt 10.08.2021.fh nr 19251 dt 11.08.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 2,863,152 2021-08-26 2021-08-30 22810130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut REAGENTE &AKSESORE MK 172/11 DT 29.10.2021 KONTR 172/18 DT 19.02.2021 FT 2347/2021 dt 11.08.2021 fh 63 dt 11.08.2021