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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 2,905,567,663.00 2,300 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. Pogradec (1529) BIOMETRIC ALBANIA Pogradec 262,181 2019-11-22 2019-11-25 40210130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Mat mjekimi UBKMD nr.1 dt 03.01.2019,Autorizim MSHMS per lidhje kontrate nr.940/19 dt 15.05.2019,Kontrate nr.39 dt 07.06.2019,Fat nrs.76134599+Flete hyrja nr134+P/VMD dt 13.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,115,800 2019-11-21 2019-11-22 274310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 3057/4, dt 4.9.2019,.fat nr356seri76134956dt8.11.2019.fh nr 15740dt 08.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 223,800 2019-11-21 2019-11-22 274110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 1544/26, dt 24.10.2019,.fat nr357seri76134957dt8.11.2019.fh nr 15741dt 8.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,807,320 2019-11-21 2019-11-22 275910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 1591/16, dt 24.10.2019,.fat nr351seri76134951dt1.11.2019.fh nr 15673dt 1.11.2019
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 653,475 2019-11-21 2019-11-22 82510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi kont.1845 dt.7.10.2019 M.kuader Fat.324 seri 76134724 fh.351 dt.11.10.2019
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 5,436,720 2019-11-20 2019-11-21 64210130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ materiale mjekesore per dializen fat nr 268 dt 08.08.2019 nr ser 76134568 fh nr 224 dt 09.08.2019 kontr nr 381 dt 08.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,955,364 2019-11-20 2019-11-21 272210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjeksore.sipas kontrates ne vazhdim nr 85/46 dt 12.3.2019..fat nr 107 seri 76134656 dt 6.11.2019.situacion dt 6.11.2019
    Sp. Has (1812) BIOMETRIC ALBANIA Has 69,760 2019-11-19 2019-11-21 29710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.355.seri 76134955 dt.07.11.2019 per Furnizimin e spitalit me mateliale mjekimi ,flet-hyrja nr.163 dt.07.11.2019,kont nr.226/4 dt.17.09.2019.Spitali HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 131,145 2019-11-19 2019-11-21 28610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.167.seri 76134467 dt.28.05.2019 per Furnizimin e spitalit me mateliale mjekimi ,flet-hyrja nr.73 dt.28.05.2019,kont nr.226/2 dt.24.05.2019.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 834,079 2019-11-20 2019-11-21 271510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjekesore, sipas kon ne vazhdim nr 85/14, dt 05.03.2019, ft nr 104, dt 06.11.2019, seri 76134653,relacion teknik 03.09-31.10.2019, sit dt 06.11.2019
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 127,284 2019-11-20 2019-11-21 107110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat konsumi up 296/78 dt 27.02.2019 kontr 296/88 dt 12.04.2019 ft 76134118 dt 22.05.2019 fh 252 dt 22.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,134,740 2019-11-20 2019-11-21 271710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjeksore.sipas kontrates ne vazhdim nr 85/88 dt 19.3.2019..fat nr 103 seri 76134652 dt6.11.2019.situacion dt 6.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 116,384 2019-11-20 2019-11-21 271410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjekesore, sipas kon ne vazhdim nr 85/45, dt 012.03.2019, ft nr 105, dt 6.11.2019, seri 76134654, rel teknik 03.09-31.10.2019, sit perf dt 06.11.2019
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 67,258 2019-11-20 2019-11-21 105710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi shkrese MSHMS 882/5 dt 18.05.2018 kontr 131/300 dt 13.03.2019 ft 68649505 dt 28.03.2019 h 192 dt 28.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 116,382 2019-11-20 2019-11-21 271610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjeksore.sipas kontrates ne vazhdim nr 85/106 dt 5.4.2019..fat nr 106 seri 76134655 dt6.11.2019.situacion dt 6.11.2019
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 78,000 2019-11-19 2019-11-21 78710130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 4410 dt 06.11.2019 mirmbajtje aparaturash fat nr108 dt 12.11.2019
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 62,850 2019-11-19 2019-11-20 104310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat konsumi up 30 dt 31.01.2018 kontr 483/46 dt 08.02.2019 kontr 483/46 dt 08.02.2019 ft 68649738 dt 12.02.2019 fh 124 dt 12.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,153,260 2019-11-18 2019-11-19 268710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiake mjeksore.sipas kontrates nr1591/16, dt 24.10.2019,up nr 1591DT 15.4.2019.njoft fituesi 1591/4 DT 3.6.2019..fat nr342seri 76134742 dt 29.10.2019.fh nr 15640dt 29.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 630,960 2019-11-18 2019-11-19 268510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr1544/26, dt24.10.2019,.fat nr344 seri 76134744dt 29.10.2019.fh nr 15641dt 29.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 233,160 2019-11-15 2019-11-19 266010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 664/128 dt 16.8.2019 fat nr352 seri 76134952dt 4.11.2019 fh nr 15683dt 4.11.2019