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 2,471,514,784.00 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
    Spitali Korce (1515) E v i t a Korçe 482,000 2021-06-25 2021-06-28 38810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.409 DT.23.03.2021,FAT NR.100/2021 DHE F.HYRJE NR.127 DT.24.03.2021, UB 40537
    Spitali Korce (1515) E v i t a Korçe 220,950 2021-06-25 2021-06-28 38410130192021 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,KONT.NR.395 DT.19.03.2021,FAT NR.99/2021 DHE F.HYRJE NR.128 DT.24.03.2021,UB 40521
    Spitali Korce (1515) E v i t a Korçe 64,000 2021-06-25 2021-06-28 38610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.01 DT.01.02.2021,MAR.KUAD.316 DT.09.03.2021,NJ.FITUESI NR 283 DT 26.02.2021,KONT.NR.400 DT.23.03.2021,FAT NR.96/2021 DHE F.HYRJE NR.125 DT.23.03.2021, UB 40533
    Spitali Korce (1515) E v i t a Korçe 279,000 2021-06-24 2021-06-25 37910130192021 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,KONT.NR.383 DT.18.03.2021,FAT NR.95,176/2021 DHE F.HYRJE NR.124,196 DT.23.03.2021,10.05.2021,UB 40491
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 138,167 2021-06-23 2021-06-24 44310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 145/2021 dt 19.04.2021 fh 70 dt 20.04.2021 kontrat 282/1 dt 08.04.2021
    Spitali Shkoder (3333) E v i t a Shkoder 193,500 2021-06-23 2021-06-24 36710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefek anestezi tj marr kuader nr 457/68 dt 04.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020,kon nr 1260 dt 31.5.2021,fast nr 215/2021 dt 31.05.2021,fh nr 166 dt 01.06.2021,pv dt 01.06.2021
    Sp. Berati (0202) E v i t a Berat 186,000 2021-06-22 2021-06-24 38810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata 3316 dt 18.09.2020 ft nr 243/2021 dt 14.06.2021 blerje medikamente prv, raportet perfundimtare , up nr 4014, 4014/1 dt 23.11.2020
    Sp. Berati (0202) E v i t a Berat 63,000 2021-06-22 2021-06-24 39610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 239/2021 dt 14.06.2021 fl hyrje nr 86 dt 14.06.2021 pr verbal kontrata 1952 dt 08.06.2021 prvmd tender i ministries
    Sp. Berati (0202) E v i t a Berat 20,355 2021-06-22 2021-06-24 38710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 240/2021 dt 14.06.2021 fl hyrje nr 82 dt 14.06.2021 kontrata nr 1953 dt 08.06.2021 tender i ministrise se shendetesise
    Spitali Lushnje (0922) E v i t a Lushnje 147,300 2021-06-21 2021-06-22 35010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.241/2021 dt.14.06.2021, fh.nr.93 dt.14.06.2021, PV dt.14.06.2021, kontr.nr.563 dt.09.06.2021
    Spitali Fier (0909) E v i t a Fier 2,602,800 2021-06-21 2021-06-22 45810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, mk 458/47 dt 17.06.20, fo 2184 dt 17.05.21, kont 2398 dt 31.05.21, fat 219/2021, pcv 03.06.21, fh 149 dt 03.06.21
    Spitali Universitar i Traumes (3535) E v i t a Tirane 93,000 2021-06-16 2021-06-18 33510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 41 dt 27.1.20, m.kuader 457/68 dt 4.6.20, kont. 33/424 dt 13.4.21, ft 150/2021 dt 27.4.21, fh 827 dt 20.4.21
    Sp. Pogradec (1529) E v i t a Pogradec 90,134 2021-06-17 2021-06-18 24810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrate nr.33 dt.05.05.2021,fature nr.192+FH nr.69+PVMD dt.18.05.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 6,369 2021-06-16 2021-06-18 33610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/48 dt 17.6.20, kont. 33/427 dt 13.4.21, ft 147/2021 dt 20.4.21, fh 826 dt 20.4.21
    Spitali Universitar i Traumes (3535) E v i t a Tirane 53,516 2021-06-16 2021-06-18 33410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/421 dt 13.4.21, ft 159/2021 dt 27.4.21, fh 842 dt 27.4.21
    Materniteti Tirane (3535) E v i t a Tirane 206,500 2021-06-17 2021-06-18 28610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie medikamente autorizim nr.458/48 date 17.06.2020 marr. kuader nr.458/47 date 17.06.2020 kont 424/1 date 01.062021 ft nr 222/2021 date 03.06.2021 fh nr 39 dt 03.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,697,840 2021-06-14 2021-06-16 129210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas .kont ne vazhdim nr127/7 dt 25.1.21.fat nr199/2021 dt 21.5.21.fh nr 18812 dt 24.5.21
    Sp. Laç (2019) E v i t a Laç 83,700 2021-06-14 2021-06-15 17710130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 8/2 dt 19.11.2020 ft nr 194/2021 fh nr 18 dt 18.05.2021 pv dt 18.05.2021
    Sp. Kolonje (1514) E v i t a Kolonje 54,225 2021-06-11 2021-06-14 15910130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 22 dt 19.05.2021,lik i fat nr 214/2021 dt 31.05.2021,fh nr 37 dt 31.05.2021,procesverbal marje ne dorezim dt 31.05.2021
    Spitali Kukes (1818) E v i t a Kukes 482,000 2021-06-11 2021-06-14 23410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .469 dt.19.05.2021 fat nr.224 dt 03.06.2021 fh nr.62 dt.03.06.2021