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 2,621,428,944.00 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
    Sanatoriumi Tirane (3535) E v i t a Tirane 374,612 2022-03-18 2022-03-23 23910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/356 dt 7.01.2022 fat nr 12080/2022 dt 11.02.2022 fh nr 141 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 642,192 2022-03-17 2022-03-23 55010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kontr 2514/4 dt 5.10.2021 fat nr 10506/2022 dt 13.01.2022 fh nr 20160 dt 13.01.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 72,300 2022-03-16 2022-03-18 7010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- medikamente kont nr 184/1 dt 03.03.2022 vkm nr 914 dt 29.12.2014 mvk 457/69 dt 05.06.2020 MSHMS ftes oferte 184 dt 23.02.2022 ft nr 13502/2022 dt 10.03.2022 fh 12 dt 10.03.2022
    Spitali Korce (1515) E v i t a Korçe 59,000 2022-03-16 2022-03-17 12710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.2020,AUT.LIDH.KONT NR458/43DT 17.06.2020,KONT NR.73 DT 12.01.2022 ,FAT NR 13005 DT 01.03.2022,FH NR 108 DT 01.03.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 5,790 2022-03-15 2022-03-17 21010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nr 106/396 dt 12.01.2022 fat nr 11581/2022 dt 01.02.2022 fh nr 126 dt 01.02.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 73,500 2022-03-10 2022-03-16 3210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente vazh kont nr 79/33 dt 15.02.2022 up nr 79/4 dt 24.11.2021 njof fit nr 79/20 dt 26.01.2022 ft nr 12495/2022 dt 21.02.2022 fh nr 1261dt 21.02.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 73,500 2022-03-10 2022-03-16 3110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente vazh kont nr 79/33 dt 15.02.2022 up nr 79/4 dt 24.11.2021 njof fit nr 79/20 dt 26.01.2022 ft nr 12362/2022 dt 17.02.2022 fh nr 1259 dt 17.02.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 73,500 2022-03-10 2022-03-16 3410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente vazh kont nr 79/33 dt 15.02.2022 up nr 79/4 dt 24.11.2021 njof fit nr 79/20 dt 26.01.2022 ft nr 128612022 dt 28.02.2022 fh nr 1270 dt 28.02.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 73,500 2022-03-10 2022-03-16 3310131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente kont nr 79/33 dt 15.02.2022 up nr 79/4 dt 24.11.2021 njof fit nr 79/20 dt 26.01.2022 ft nr 12777/2022 dt 25.02.2022 fh nr 1269 dt 25.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 818,000 2022-03-10 2022-03-15 46810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk2160/19 dt 14.10.2021 kerkese DSHF 2160DT 26.11.2021 kontr 2160/27dt 17.12.2021.,fat 10031/2022 dt 06.01.2022 fh 20116dt 06.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 77,015 2022-03-10 2022-03-15 48010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 868/31 dt 15.10.2021,fat 10029/2022 dt 06.01.2022,fl hyr nr 20117 dt 6.01.2022
    Sp. Kucove (0217) E v i t a Kuçove 48,200 2022-03-11 2022-03-15 4210130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat.13155/2022 dt.03.03.2022 kontr.126 dt.21.02.2022 spitali kucove
    Spitali Vlore (3737) E v i t a Vlore 6,983 2022-03-11 2022-03-15 11710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 561 DT 07.02.2022 FAT NR 12073 DT 10.02.2022, F.H NR 54 DT 10.02.2022
    Spitali Shkoder (3333) E v i t a Shkoder 19,300 2022-03-10 2022-03-11 12810130232022 Ilaçe dhe materiale mjeksore 1013023 ,Blerje barna gjaku ,lende kontrasti etj marr kuader 458/47 dt 17.06.2020 autorizim lidhje 458/48 dt 17.06.2020 kon 280 dt 01.02.2022, fat 12067/2022 dt 10.02.2022, fh 1122 dt 11.02.2022, pcv md 11.02.2022
    Spitali Shkoder (3333) E v i t a Shkoder 99,200 2022-03-10 2022-03-11 12910130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje barna antiinfek te pergj ,anestezi etj marr kuader 457/68 dt 04.06.2020 auto lidhje kon 457/72 dt 08.06.2020 kon 38 dt 10.01.2022,fat 12072/2022 dt 10.02.2022, fh 1120 dt 11.02.2022, pcvmd 11.02.2022
    Spitali Shkoder (3333) E v i t a Shkoder 58,804 2022-03-10 2022-03-11 12710130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna gjaku etj marr kuader 458/47 dt 17.6.2020 auto lidhje kon 458/48 dt 17.6.2020 kon 207 dt 25.01.2022,fat 12071 dt 10.02.2022, fh 1118 dt 11.02.2022, pcv md 11.02.2022
    Spitali Shkoder (3333) E v i t a Shkoder 72,275 2022-03-10 2022-03-11 12610130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna gjaku etj kontr vazhdim 197 dt 24.01.2022,fat 12069/2022 dt 10.02.2022, fh 1119 dt 11.02.2022, pcv md 11.02.2022
    Spitali Shkoder (3333) E v i t a Shkoder 29,460 2022-03-10 2022-03-11 12510130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje barna antiifek marr kuader 457/68 dt 04.06.2020 auto lidhje kon 457/72 dt 08.06.2020, kon 253 dt 28.1.2022fat 12077/2022 dt 10.02.2022, fh 1121 dt 11.02.2022, pcv md 11.02.2022
    Sp. Tropoje (1836) E v i t a Tropoje 29,460 2022-03-08 2022-03-09 3010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.12246, date 14.02.2022, flete-hyrje nr.9, date 15.02.2022.
    Sp. Tropoje (1836) E v i t a Tropoje 93,000 2022-03-08 2022-03-09 3310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 11.02.2022, fatura nr.12248, date 14.02.2022, flete-hyrje nr.12, date 15.02.2022.