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 2,752,155,837.00 2,187 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
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 684,360 2019-08-21 2019-08-27 52210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.751,dt.30.05.2019,fat seri 76134558,dt.31.07.2019,F.hyrje nr.282,dt.31.07.2019,Pcv dt.31.07.2019
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 877,620 2019-08-23 2019-08-26 43810130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamenta K nr 110 dt 15.06.2019 fat nr253 s 76134553 dt 25.07.2019
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 536,424 2019-08-22 2019-08-23 29710130692019 Ilaçe dhe materiale mjeksore 1013069 Likujdim fature nr.218 date 05.07.2019 kotrata nr.374/4 date 7.06.2019 hyrja nr.1914 date 05.07.2019 nga Spitali Gramsh
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 1,043,274 2019-08-20 2019-08-22 22710130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 595,464 2019-08-21 2019-08-22 185010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 216/31, dt 20.5.2019, ft nr273, seri76134573 dt 8.8.2019, fh 15043, dt 8.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,804,800 2019-08-21 2019-08-22 185110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2201/7, dt 1.7.2019, ft nr271, seri76134571 dt 8.8.2019, fh 15041, dt 8.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 172,800 2019-08-21 2019-08-22 184910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2269/6, dt 27.6.2019, ft nr272, seri76134572, dt 8.8.2019, fh 15042, dt 8.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,458,500 2019-08-20 2019-08-21 181710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 1591/11, dt 21.6.2019, ft nr 266. seri76134566, dt 2.8.2019, fh 15003 dt 2.8.2019
    Sp. Kucove (0217) BIOMETRIC ALBANIA Kuçove 172,729 2019-08-20 2019-08-21 25910130742019 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 76134533 dt 12.07.2019 kontr nr 535 dt 05.06.2019
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 365,235 2019-08-20 2019-08-21 23110130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqesh ft ser 76134554 dt 25.07.2019 sipas kontrates nr 824 dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,036,200 2019-08-20 2019-08-21 181810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2269/6, dt 27.6.2019, ft nr 265, seri76134565, dt 2.8.2019, fh 15004 dt 2.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,099,200 2019-08-19 2019-08-20 178810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kontrates ne vazhdim nr 2201/7, dt 01.7.2019, ft264, seri 76134564, dt31.7.2019,fh nr 14986 dt 31.7.2019
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 522,000 2019-08-16 2019-08-20 53410130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 3411, DT. 02.07.2019, UP NR. 2739, DT. 22.05.2019, FAT NR. 1551, DT. 19.07.2019, SERIA 76134251, FH NR. 162, DT. 19.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,475,848 2019-08-19 2019-08-20 175010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 216/31, dt 20.5.2019, ft nr 256, seri 76134556, dt 26.07.2019, fh 14965, dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 376,800 2019-08-19 2019-08-20 178710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kontrates ne vazhdim nr 2269/6, dt 27.6.2019, ft263, seri 76134563, dt31.7.2019,fh nr 14985 dt 31.7.2019
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 338,676 2019-08-15 2019-08-16 33410130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 242 DATE 17.07.2019,FH FARMACIE NR 73 DATE 17.07.2019,KONTRATE NR 29/1 DATE 10.06.2019,URDHER BLERJE NR 3962.
    Sp. Pogradec (1529) BIOMETRIC ALBANIA Pogradec 668,208 2019-08-15 2019-08-16 31010130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Mat mjekimi UBKMD nr.1 dt03.01.19,UR Pr.130 dt11.02.2019,Marev kuader nr.940/18 dt14.05.2019,Aut MSH nr.940/19 d15.05.2019,Kon n39 dt07.06.2019,Fat.76134499+Fl h nr94+P/VMD dt25.06.2019
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 18,060 2019-08-15 2019-08-16 48810130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI materiale mjekimi fat nr 222 dt 08.07.2019 nr ser 76134522 fh nr 212 dt 09.07.2019 pv dt 09.07.2019 kontr nr 523 dt 28.05.2019
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 6,370,752 2019-08-15 2019-08-16 49010130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI materiale mjekimi per dializen fat nr 230 dt 12.07.2019 nr ser 76134530 fh nr 214 dt 12.07.2019 pv dt 12.07.2019 kontr nr 381 dt 08.04.2019
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 1,063,860 2019-08-15 2019-08-16 48910130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI materiale mjekimi fat nr 231 dt 12.07.2019 nr ser 76134531 fh nr 213 dt 12.07.2019 pv dt 12.07.2019 kontr nr 523 dt 28.05.2019