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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  • Supplier 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 2,471,514,784.00 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
    Sp. Berati (0202) E v i t a Berat 186,000 2021-07-21 2021-07-26 45610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 823/2021 dt 07.07.2021 fl hyrje nr 105 dt 07.07.2021 prverbale bashkelidhur, kontrata nr 3316 dt 18.09.2020, raporti perfundimtar, prvmd
    Spitali Lezhe (2020) E v i t a Lezhe 1,084,500 2021-07-23 2021-07-26 25310130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 30292 DT 02.07.2021,F HYRJE NR 112 DT 02.07.2021,KONTRATE NR 69/39 DT 30.06.2021,PV KOLAUDIMI DT 02.07.2021,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 35,990 2021-07-23 2021-07-26 25410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 30293 DT 02.07.2021,F HYRJE NR 113 DT 02.07.2021,KONTRATE NR 69/38 DT 24.06.2021,PV KOLAUDIMI DT 02.07.2021,BLERJE BARNA
    Spitali Korce (1515) E v i t a Korçe 79,450 2021-07-16 2021-07-19 42310130192021 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.92 DT.19.01.2021,FAT NR.234/2021 DHE F.HYRJE NR.224 DT.08.06.2021,UB 40227
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 930,000 2021-07-14 2021-07-15 156110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 1422/4dt 26.5.2021..f249/2021 dt 23.6.2021.fh nr 18986dt24.6.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 8,618,572 2021-07-13 2021-07-14 19010130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut REAGENTE &AKSESORE MK 172/11 DT 29.10.2021 KONTR 172/18 DT 19.02.2021 FT 483/2021 dt 02.07.2021 fh 52 dt 02.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 317,800 2021-07-13 2021-07-14 153910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr 1550/4dt 9.6.2021.MK nr 457/701 dt 5.6.20.AMSH 457/72 dt 8.6.2020..fat nr 247/2021 dt 16.6.2021.fh nr 18951dt16.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 930,000 2021-07-08 2021-07-12 149410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr1422/4dt26.5.2021.fat nr244/2021 dt 15.6.2021.fh nr 18938dt15.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 96,000 2021-07-07 2021-07-09 144010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeks sipas kont ne vazhdim nr115/23 dt 21.5.21.fat nr 225/2021 dt 4.6.21.fh nr 18888 dt 4.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 847,305 2021-07-07 2021-07-09 145410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr1226/4dt30.4.21.MK 457/70dt5.6.2020.aut MSH457/72 dt8.6.2021..fat nr235/2021 dt8.6.21.fh nr 18907dt 9.6.21
    Spitali Shkoder (3333) E v i t a Shkoder 216,060 2021-07-07 2021-07-08 41310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje kite reagente specifike etj kon ne vazh nr 1057 dt 05.05.2021,fat nr 246/2021 dt 16..6.2021,fh nr 201 dt 16.06.2021,pv dt 16.06.2021
    Spitali Shkoder (3333) E v i t a Shkoder 24,318 2021-07-07 2021-07-08 41710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 1283 dt 01.06.2021,fat nr 627/2021 dt 05.07.2021,fh nr 172 dt 03.06.2021,pv dt 03.06.2021
    Spitali Shkoder (3333) E v i t a Shkoder 97,364 2021-07-06 2021-07-07 40510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 1308 dt 03.06.2021,fat nr 227/2021 dt 07.06.2021 fh nr 182 dt 08.06.2021,pv dt 08.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 239,899 2021-07-06 2021-07-07 142910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr1452/4 dt 31.5.21.MK 458/47 DT 17.6.20.Autoriz MSHMS 458/48 DT 17.6.20. fat nr221/2021 dt 3.6.2021.fh nr 18880 dt 3.6.2021
    Spitali Shkoder (3333) E v i t a Shkoder 115,925 2021-07-06 2021-07-07 40010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Barna Antiiefktive etj marr kuader nr 457/68 dt 04.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020,njof fi qeshor 2020 kon nr 1340 dt 07..6.2021,fat nr 226/2021 dt 07.06.2021,fh nr 188 dt 10.06.2021,pv dt 10..6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,411,600 2021-07-06 2021-07-07 142810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr115/23 dt 21.5.21.MK 3047/10 DT 10.12.20.Kerk SHF115/19 DT 17.6.21. fat nr220/2021 dt 3.6.2021.fh nr 18901 dt 7.6.2021
    Spitali Lezhe (2020) E v i t a Lezhe 313,012 2021-07-05 2021-07-06 32310130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 28832 DT 07.06.2021.F HYRJE NR 93 DT 07.06.2021,KONTRATE NR 4/19 DT 07.06.2021,PV KOLAUDIMI DT 07.06.2021,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 685,750 2021-06-28 2021-06-30 137710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeks sipas MK nr 868/19dt5.5.21 ,kerk DSHF868/24dt 27.5.20 ,kont nr 868/24 dt27.5.2021.fat nr 207/2021 dt 28.5.21.fh nr 18841 dt 28.5.21
    Spitali Universitar i Traumes (3535) E v i t a Tirane 372,000 2021-06-28 2021-06-30 35510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont. 33/424 dt 13.4.21, ft 178/2021 dt 10.5.21, fh 864 dt 10.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,348,500 2021-06-28 2021-06-30 137510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeks sipas MK nr 457/71dt5.6.21 ,aut MSHMS 457/72dt 8.6.20 ,kont nr 1422/4 dt26.5.2021.fat nr 2067/2021 dt 28.5.21.fh nr 18848 dt 28.5.21