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

  • 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 2,576,850,928.00 2,746 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 107,032 2021-12-23 2021-12-28 289010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje mat mjeksore sipas .kont ne vazhdim nr2513/4 dt5.10.21.fat nr6670/2021 dt 03.11.2021.fh nr 19677dt 4.11.2021
    Materniteti Tirane (3535) E v i t a Tirane 5,760 2021-12-22 2021-12-28 63810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje kite regente mat konsumi vazhim. u.p nr 517/19 date 09.09.2021 njof fit nr 517/8 dt29.07.2021 kontr 517/19 dt 09.09.2021 ft 6341/2021 dt 28.10.2021 fh nr 133 dt 28.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 267,580 2021-12-23 2021-12-28 288910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje mat mjeksore sipas .kont ne vazhdim nr2514/4 dt5.10.21.fat nr6669/2021 dt 3.11.2021.fh nr 19676dt 4.11.2021
    Spitali Shkoder (3333) E v i t a Shkoder 418,500 2021-12-24 2021-12-28 87010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Barna Antiefektive etj kon ne vazh nr 2563 dt 01.11.2021 fat nr 9210 dt 16.12.2021 fh nr 1033 dt 17.12.2021 pv dt 17.12.2021
    Sp. Kruje (0716) E v i t a Kruje 14,730 2021-12-24 2021-12-28 60310130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1035 dt 20.12.2021 lik i fat nr 9438/2021 fh nr 168 dt 22.12.2021
    Spitali Vlore (3737) E v i t a Vlore 1,046,500 2021-12-24 2021-12-28 95410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 5218 DT 20.12.2021 FAT NR 9352 DT 20.12.2021 F.H NR 435 DT 20.12.2021
    Spitali Vlore (3737) E v i t a Vlore 2,541,500 2021-12-24 2021-12-28 95510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 5218 DT 20.12.2021 FAT NR 9280 DT 20.12.2021 F.H NR 436 DT 20.12.2021
    Sp. Gramsh (0810) E v i t a Gramsh 36,825 2021-12-24 2021-12-28 41110130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9399 date 21.12.2021,flet hyrje nr.117 date 21.12.2021,kontrate nr.759/8 date 21.12.2021
    Materniteti Tirane (3535) E v i t a Tirane 2,324,532 2021-12-22 2021-12-24 63710130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje kite regente mat konsumi vazhim. u.p nr 517/19 date 09.09.2021 njof fit nr 517/8 dt29.07.2021 kontr 517/19 dt 09.09.2021 ft 5950/2021 dt 19.10.2021 fh nr 177 dt 19.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 59,000 2021-12-23 2021-12-24 291610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje mat mjeksore sipas MK 458/47 dt17.6.20.AMSH nr 458/48 dt 17.6.20.kont nr 2820/4 dt 10.11.21.fat nr7860/2021 dt 23.11.2021.fh nr 19787 dt 23.11.2021
    Materniteti Tirane (3535) E v i t a Tirane 103,440 2021-12-21 2021-12-24 63510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje kite regente mat konsumi . u.p nr 517/19 date 09.09.2021 njof fit nr 517/8 dt29.07.2021 kontr 517/19 dt 09.09.2021 ft 6822/2021 dt 05.11.2021 fh nr 153 dt 05.11.2021
    Sp. Bulqize (0603) E v i t a Bulqize 139,500 2021-12-23 2021-12-24 32310130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 17.12.2021, fat nr.9347/2021 dt.20.12.2021, fh nr.94 dt 21.12.2021, pvmd dt.21.12.2021.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 15,000 2021-12-23 2021-12-24 90210130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 144/2021 dt 19.04.2021 fh nr 71 dt 20.04.2021 kontr 199/4 dt 18.03.2021 akt mareveshje 19.04.2021
    Sp. Mallakaster (0924) E v i t a Mallakaster 120,500 2021-12-22 2021-12-23 31910130772021 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 393 DT 7.12.2021 FATURE NR 8914/2021 DATE 13.12.2021 MARJE DORZIM 13.12.2021 HYRJE NR 92 DATE 13.12.2021 NGA SPITALI MALLAKASTER
    Materniteti Tirane (3535) E v i t a Tirane 3,526,800 2021-12-21 2021-12-23 63410130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje kite regente mat konsumi . u.p nr 517/19 date 09.09.2021 njof fit nr 517/8 dt29.07.2021 kontr 517/19 dt 09.09.2021 ft 5147/2021 dt 05.10.2021 fh nr 112 dt 05.10.2021
    Spitali Diber (0606) E v i t a Diber 2,266,700 2021-12-22 2021-12-23 39810130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 ilace. UP 41,42 dt 27.01.2020. Kontr 457/116 d 10.07.21, 457/140 dt 01.06.21, 457/165 dt 26.11.21, 457/155 dt 22.01.21, fat 8294-8299,8345 dt 02.12.21, FH 75 akt kol dt 06.12.21. Fat 8655-56 dt 08.12.21,FH 77 akt kol
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 316,500 2021-12-20 2021-12-23 284210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik mat mjeksore sipas kont ne vazhdim nr868/31dt 15.10.21.fat nr7859/2021 dt 23.11.21.fh nr 19788 dt 23.11..21
    Materniteti Tirane (3535) E v i t a Tirane 4,260 2021-12-21 2021-12-23 63610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje kite regente mat konsumi . u.p nr 517/19 date 09.09.2021 njof fit nr 517/8 dt29.07.2021 kontr 517/19 dt 09.09.2021 ft 6823/2021 dt 05.11.2021 fh nr 152 dt 05.11.2021
    Sp. Kruje (0716) E v i t a Kruje 8,260 2021-12-21 2021-12-22 58610130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 999 dt 13.12.2021 lik i fat nr 8845/2021 fh nr 152 dt 13.12.2021
    Spitali Kukes (1818) E v i t a Kukes 2,950 2021-12-21 2021-12-22 64710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1205 dt.15.12.2021 fat n,9138/2021 dt.15.12.2021 fh n.183 dt.15.12.2021