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 2,576,850,928.00 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
    Sp. Kolonje (1514) E v i t a Kolonje 2,095 2022-02-11 2022-02-14 3910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 7 dt 17.01.2022,lik i fat nr 10767/2022 dt 17.01.2022,fh rn 8 dt 17.01.2022,procesverbal marje ne dorezim dt 17.01.2022
    Sp. Kolonje (1514) E v i t a Kolonje 3,683 2022-02-11 2022-02-14 3210130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 08 dt 19.01.2022,lik i fta nr 10890/2022 dt 19.01.2022,fh nr 9 dt 19.01.2022,procesverbal marje ne dorezim dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 633,950 2022-02-09 2022-02-14 15710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore mk 2160/19 dt 14.10.2021 kontr 2160/27 dt 07.12.2021 ft 8757/2021 dt 10.12.2021 fh 19882 dt 10.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 818,000 2022-02-09 2022-02-14 15810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore mk 2160/19 dt 14.10.2021 kontr 2160/27 dt 07.12.2021 ft 8841/2021 dt 13.12.2021 fh 19907 dt 13.12.2021
    Sp. Berati (0202) E v i t a Berat 186,000 2022-02-10 2022-02-14 3110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente kontrata nr 305 dt 25.01.2022 ft nr 11432 dt 31.01.2022 fl hyrje nr 12 dt 31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,355,040 2022-02-08 2022-02-11 13810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjekimi sipas kont ne vazhdim nr 2478/4dt 25.10.2021.fat nr8842/2021 dt 13.12.2021.fh nr 19910 dt 13.12.2021
    Spitali Lezhe (2020) E v i t a Lezhe 116,250 2022-02-10 2022-02-11 7210130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9968 DT 06.01.2022,F HYRJE NR 1 DT 06.01.2022,KONTRATE NR 2 DT 06.01.2022,AKT KOLAUDIMI DT 06.01.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 33,925 2022-02-10 2022-02-11 7010130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9969 DT 06.01.2022,F HYRJE NR 2 DT DT 06.01.2022,KONTRATEN 3 DT 06.01.2022,AKT KOLAUDIM DT 06.01.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 84,000 2022-02-10 2022-02-11 7310130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 10841 DT 19.01.2022,F HYRJE NR 14 DT 19.01.2022,KONTRATE NR 1/15 DT 18.01.2022,AKT KOLAUDIM DT 19.01.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 1,084,500 2022-02-10 2022-02-11 7110130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11180 DT 24.01.2022,F HYRJE NR 18 DT 25.01.2022,KONTRATE NR 69/61 DT 25.10.2021,AKT KOLAUDIM DT 06.01.2022 MATERIALE MJEKIMI
    Spitali Elbasan (0808) E v i t a Elbasan 425,991 2022-02-10 2022-02-11 6510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 51 dt 12.01.2022 fat nr 10544/2022 fh nr 22 dt 13.1.2022
    Sp. Devoll (1505) E v i t a Devoll 7,500 2022-02-09 2022-02-10 2110130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDICAMENTE NR KONTRATE 42 DT 24.01.2022 NR FAT 11181 DT 24.01.2022
    Spitali Korce (1515) E v i t a Korçe 57,040 2022-02-09 2022-02-10 3410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.1220 DT 10.09.2021,FAT NR.4826/2021,8972/2021 DHE F.HYRJE NR.355,01 DT.28.09.2021,24.12.2021,UB 42950
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 15,561,000 2022-02-04 2022-02-09 5010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr 1976/4 dt 6.8.2021.fat nr 8137/2021 dt 1.12.2021.fh nr 19840 dt 1.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 150,000 2022-02-07 2022-02-09 9410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjeksore sipas kont ne vazhdim nr 2564/4 dt 11.10.2021.fat nr8718/2021 dt9.12.2021.fh nr 19878 dt 9.12.2021
    Sp. Mirdite (2026) E v i t a Mirdite 22,500 2022-02-07 2022-02-08 2910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 11232/2022 dt 25.01.2022 sipas kontrates nr 108 dt 24.01.2022
    Sp. Mirdite (2026) E v i t a Mirdite 186,000 2022-02-07 2022-02-08 2810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 11234/2022 dt 25.01.2022 sipas kontrates nr 93 dt 24.01.2022
    Sp. Permet (1128) E v i t a Permet 11,160 2022-02-07 2022-02-08 2510130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 96212021 DT 27.12.2021 FH NR 50 DT 27.12.2021 PROCES VERBAL DT 27.12.2021 KONT NR 323 DT 23.12.2021
    Spitali Lushnje (0922) E v i t a Lushnje 353,400 2022-01-20 2022-01-21 71510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.8284 dt.02.12.2021, fh.nr.195 dt.02.12.2021, PV marrje dorezim dt.02.12.2021, kontr.nr.1183 dt.02.12.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 32,109 2022-01-11 2022-01-14 86410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont.33/560 dt 13.10.21, ft 9441/2021 dt 23.12.21, fh 1209 dt 23.12.21