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
    •  * 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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,302,000 2021-08-26 2021-08-30 188910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 1422/4dt 26.5.2021..f2053/2021 dt 05.8.2021.fh nr 19220 dt 5.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,931,270 2021-08-26 2021-08-27 188510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr 1752/4 dt28.6.2021.MK 457/68 dt4.6.2021.AMSH 457/72 dt 8.6.2021..fat nr 1998/2021 dt 4.8.2021.fh nr 19214 dt 4.8.2021
    Spitali Korce (1515) E v i t a Korçe 300,000 2021-08-26 2021-08-27 46110130192021 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.558 DT.29.04.2021,FAT NR.167/2021 DHE F.HYRJE NR.181 DT.04.05.2021,UB 40747
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,687,000 2021-08-25 2021-08-27 187510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont vazhdim nr 1314/4 date 18.05.2021 fat nr 2014/2021 date 04.08.2021 fh nr 19221 date 06.08.2021
    Sp. Tropoje (1836) E v i t a Tropoje 77,120 2021-08-20 2021-08-23 14710130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.2259, date 09.08.2021, fh nr.54, date 10.08.2021.
    Sp. Mat (0625) E v i t a Mat 241,000 2021-08-19 2021-08-20 26410130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik,Ilace dhe Mat.Mjekimi A.M.SH 458/48 Dt.17.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.42 Dt.07.07.2021 Fat.Tat.Nr.1153/2021 Dt.13.07.2021 Fl-Hyrje dhe Pr-Verb Nr.47 Dt.13.07.2021
    Sp. Mat (0625) E v i t a Mat 27,545 2021-08-18 2021-08-20 25810130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik,Ilace dhe Mat.Mjekimi,AMSH 457/72 Dt.08.06.2020 ,MK.457/68 Dt.04.06.2020 ,Urdh.Prok.Nr.41 Dt.27.01.2020,Kontr.Nr.32 Dt.05.07.2021,Fat.Tat.Nr.1152/2021 Dt.13.07.2021,Fl-Hyrje dhe Proc-Verb Nr.45 Dt.13.07.2021
    Sp. Delvine (3704) E v i t a Delvine 3,682 2021-08-18 2021-08-19 11310130662021 Ilaçe dhe materiale mjeksore lik faturen nr 31441 data 21.07.2021 Spitali Delvine
    Sp. Laç (2019) E v i t a Laç 186,000 2021-08-18 2021-08-19 23710130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 8/2 dt 19.11.2020 ft nr 2274/2021 dt 10.08.2021 fh nr 29 dt 10.08.2021 pv dt 10.08.2021
    Sp. Mallakaster (0924) E v i t a Mallakaster 120,500 2021-08-16 2021-08-17 20410130772021 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR.246 DT.14.07.2021,FATURE 1487/2021 DT 21.07.2021, FLETE HYRJE NR 63 DT 21.07.2021 ,P.MARJES DORZIM DT 21.07.2021 NGA SPITALI MALLAKASTER
    Spitali Universitar i Traumes (3535) E v i t a Tirane 107,032 2021-08-09 2021-08-11 51010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT Blerje medikamente kont vazhdim nr 33/421 date 13.04.2021 fat nr 256/2021 date 28.06.2021 fh nr 927 date 28.06.2021
    Sp. Pogradec (1529) E v i t a Pogradec 10,164 2021-08-10 2021-08-11 32010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,medikamente,Kontrate nr.54 dt.23.06.2021,fature nr.721+FH nr.98+PVMD dt.05.07.2021
    Spitali Shkoder (3333) E v i t a Shkoder 24,570 2021-08-09 2021-08-10 49510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefek etjmarr kuader nr 457/70 dt 05.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 1595 dt 12.07.2021 ,fat nr 1545 dt 22.07.2021 fh nr 810 dt 23.07.2021 pv dt 23.7.2021
    Spitali Shkoder (3333) E v i t a Shkoder 81,840 2021-08-06 2021-08-09 48910130232021 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfekttive te pergj..Lot48 Carboplatin,marr kuader 457/69 dt05.06.20,aut 457/72 dt08.06.20,fnjf 32 dt01.06.20,kont 1239 dt27.05.21,fat 1094/2021 dt13.07.21,fh804 dt13.07.21,pv dt13.07.21
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,200,000 2021-08-05 2021-08-06 49310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente kont vazhdim nr 33/442 date 14.04.2021 fat nr 255/2021 date 28.06.2021 fh nr 926 date 28.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,324,000 2021-08-03 2021-08-05 170810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 115/23 dt 21.5.21.fat nr874/2021 dt8.7.21.fh nr19082 dt 8.7.2021
    Sp. Mat (0625) E v i t a Mat 232,500 2021-07-29 2021-08-02 23610130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,A.M.SH Nr.457/72 Dt.08.06.20 Urdh.Prok.Nr.41 Dt.27.01.20 Marrv.Kuad.Nr.457/68 Dt.04.06.20 Kontr.Nr.24 Dt.30.06.2021,Fat.Tat.Nr.1148/2021 Dt.13.07.2021,Fl-Hyrje dhe Proc-verb.Nr.48 Dt.13.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 530,280 2021-07-26 2021-08-02 164910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr 1752/4 dt28.6.2021.MK 457/68 dt4.6.2021.AMSH 457/72 dt 8.6.2021..fat nr603/2021 dt 5.7.2021.fh nr 19049dt 5.7.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 600,000 2021-07-23 2021-07-27 43010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 41 dt 27.1.20, m.kuader 457/68 dt 4.6.20, kont.33/442 dt 14.4.21, ft 209/2021 dt 31.5.21, fh 891 dt 31.5.21
    Spitali Universitar i Traumes (3535) E v i t a Tirane 186,000 2021-07-23 2021-07-27 42910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont. 33/424 dt 13.4.21, ft 210/2021 dt 31.5.21, fh 892 dt 31.5.21