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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  • 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 2,621,428,944.00 2,835 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. Berati (0202) E v i t a Berat 60,250 2022-03-31 2022-04-01 17010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 13257 dt 07.03.2022 fl hyrje nr 51 dt 07.03.2022 kontrata nr 496 dt 10.02.2022 tender i ministrise , prverbal marrje ne dorezim
    Sp. Berati (0202) E v i t a Berat 312,480 2022-03-31 2022-04-01 17110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 13258 dt 07.03.2022 fl hyrje nr 50 dt 07.03.2022 kontrat nr 681 dt 24.02.2022 tender i ministrise, prverbal marrje ne dorezim
    Sp. Berati (0202) E v i t a Berat 718,086 2022-03-31 2022-04-01 17210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 13256 dt 07.03.2022 fl hyrje nr 49 dt 07.03.2022 kontrata 224 dt 20.01.2022 tender i ministrise prverbal marrje ne dorezim
    Sp. Berati (0202) E v i t a Berat 245,520 2022-03-31 2022-04-01 16910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese ft nr 13428 dt 09.03.2022 fl hyrje nr 54 dt 09.03.2022 kontrata nr 681 dt 24.02.2022 tender i ministrise prv marrje ne dorezim
    Spitali Shkoder (3333) E v i t a Shkoder 79,450 2022-03-29 2022-03-31 16410130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,Blerje barna Antiefektive etj kont vazhd 445 dt 23.02.2022, fat 12671/2022 dt 23.02.2022, fh 1147 dt 24.02.2022,pcvmd 24.02.2022
    Spitali Shkoder (3333) E v i t a Shkoder 81,900 2022-03-29 2022-03-31 16310130232022 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antiefektive etjmarr kuader 457/71, 457/70 dt 05.06.2020,aut lidhje kon457/72 dt 08.06.2020,njof fit app32dt1.6.2020, kont445 dt 23.02.2022, fat 12670/2022 dt 23.02.2022, fh 1148 dt 24.02.2022,pcvmd 24.02.2022
    Spitali Vlore (3737) E v i t a Vlore 31,780 2022-03-30 2022-03-31 14210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 810 DT 21.02.2022 FAT NR 12669 DT 23.02.2022 F.H NR 69 DT 23.02.2022
    Sp. Sarande (3731) E v i t a Sarande 323,400 2022-03-26 2022-03-29 6110130842022 Ilaçe dhe materiale mjeksore likujdim fat 8913/2021 dt.13.12.2021 ,fat nr.9018/2021 dt 15.12.2021 kont nr.1324 dt.09.12.2021,fat nr.8911/2021 dt.13.12.2021 kont nr.1318 dt.07.12.2021 nga spitali
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 147,300 2022-03-28 2022-03-29 62310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk 457/68 dt 04.06.2020 Amsh nr 457/72 dt 08.06.2020 kontr 3141/4 dt 23.12.2021,fat 10894/2022 dt 19.01.2022 ,fl hyr nr 20219 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 131,040 2022-03-28 2022-03-29 61910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk 457/70 dt 05.06.2020 Amsh nr 457/72 dt 08.06.2020 kontr 2439/4 dt 27.09.2021,fat 10032/2022 dt 06.01.2022 ,fl hyr nr 20115 dt 06.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,134,800 2022-03-28 2022-03-29 63310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk 3047/11 dt 11.12.2020 kerk DSHF 2478 dt 28.09.2021 kontr 2478/4 dt 25.10.2021,fat 10913/2022 dt 20.01.2022 ,fl hyr nr 20236 dt 21.01.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 29,460 2022-03-24 2022-03-25 8910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 11760/2022 dt 03.02.2022 fh nr 14 dt 04.02.2022 kontr 119/4 dt 29.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 248,000 2022-03-24 2022-03-25 58210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik mat mjeksore mk 457/69 dt 05.06.2020 AMSH nr 457/72 dt 8.06.2020 kont nr 110 dt dt 6.01.2022 fat nr 11273/2022 dt 26.01.2022 fh nr 20285 dt 26.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 170,250 2022-03-24 2022-03-25 58710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik materiale mjeksore mk 457/71 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kont nr 211/4 dt 14.01.2022 fat nt 11147/2022 dt 24.01.2022 fh nr 20272 dt 25.01.2022
    Spitali Lushnje (0922) E v i t a Lushnje 441,900 2022-03-23 2022-03-24 18910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.13063 dt.02.03.2022,fh.nr.52 dt.02.03.2022,PV marrje dorezim dt.02.03.2022,kontr.nr.316 dt.28.02.2022
    Spitali Lushnje (0922) E v i t a Lushnje 29,500 2022-03-23 2022-03-24 18810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.12566 dt.21.02.2022,fh.nr.44 dt.21.02.2022,PV marrje dorezim dt.21.02.2022,kontr.nr.278 dt.21.02.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 59,520 2022-03-18 2022-03-23 23710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim nr 106 dt 23.06.2020 kont nr 106/409 dt 17.01.2022 fat nr 12081/2022 dt 11.02.2022 fh nr 142 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 347,854 2022-03-17 2022-03-23 54910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kontr 2513/4 dt 5.10.2021 fat nr 10507/2022 dt 13.01.2022 fh nr 20159 dt 13.01.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 38,136 2022-03-18 2022-03-23 24810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim i MSHMS nr 106 dt 23.06.2020 kont nr 106/433 dt 18.02.2022 fat nr 12698/2022 dt 24.02.2022 fh nr 150 dt 24.02.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 88,000 2022-03-18 2022-03-23 23810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 141/2 dt 12.10.2020 kont nr 144/44 dt 19.01.2022 fat nr 12079/2022 dt 11.02.2022 fh nr 143 dt 11.02.2022