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 2,621,428,944.00 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
    Spitali Lushnje (0922) E v i t a Lushnje 120,500 2022-02-18 2022-02-21 9610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.9398 dt.21.12.2021, fh.nr.219 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1236 dt.17.12.2021
    Spitali Lushnje (0922) E v i t a Lushnje 73,650 2022-02-18 2022-02-21 9710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.9397 dt.21.12.2021, fh.nr.218 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1237 dt.17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 52,750 2022-02-16 2022-02-18 27610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 868/31 date 15.10.2021 fat nr 9528/2021 date 24.12.2021 fh nr 20047 date 24.12.2021
    Spitali Elbasan (0808) E v i t a Elbasan 601,710 2022-02-17 2022-02-18 9410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 27 dt 10.01.2022 fat nr 10184/2022 fh nr 16 dt 10.1.2022
    Sp. Mirdite (2026) E v i t a Mirdite 5,784 2022-02-15 2022-02-16 3810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 11235/2022 DT 25.01.2022 SIPAS KONTRATES NR 170 DT 07.02.2022,F-H NR 5 DT 25.01.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 54,054 2022-02-14 2022-02-16 22210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr2439/4 dt27.9.2021.fat n9180/2021 dt16.12.2021.fh nr 19962dt 17.12.2021
    Spitali Korce (1515) E v i t a Korçe 651,000 2022-02-14 2022-02-15 5410130192022 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.1406 DT 19.10.21,FAT NR.6159,6503,10301,10765 DHE F.HYRJE NR.388,403,23,48 DT.25.10.21,1.11.21,10,17.01.22
    Spitali Korce (1515) E v i t a Korçe 589,200 2022-02-14 2022-02-15 5510130192022 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.1416 DT 20.10.2021,FAT NR.9935/2022,10299/2022 DHE F.HYRJE NR.16,22 DT.05.01.2022,10.01.2022,UB 42819
    Sanatoriumi Tirane (3535) E v i t a Tirane 93,000 2022-02-10 2022-02-14 6410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim MSHMS nr 106 dt 23.06.2020 kont nr 106/316 dt 09.12.2021 ft nr 9211/2021 dt 17.12.2021 fh nr 27 dt 17.12.2021
    Sp. Kolonje (1514) E v i t a Kolonje 2,095 2022-02-11 2022-02-14 3910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 7 dt 17.01.2022,lik i fat nr 10767/2022 dt 17.01.2022,fh rn 8 dt 17.01.2022,procesverbal marje ne dorezim dt 17.01.2022
    Sp. Kolonje (1514) E v i t a Kolonje 3,683 2022-02-11 2022-02-14 3210130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 08 dt 19.01.2022,lik i fta nr 10890/2022 dt 19.01.2022,fh nr 9 dt 19.01.2022,procesverbal marje ne dorezim dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 633,950 2022-02-09 2022-02-14 15710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore mk 2160/19 dt 14.10.2021 kontr 2160/27 dt 07.12.2021 ft 8757/2021 dt 10.12.2021 fh 19882 dt 10.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 818,000 2022-02-09 2022-02-14 15810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore mk 2160/19 dt 14.10.2021 kontr 2160/27 dt 07.12.2021 ft 8841/2021 dt 13.12.2021 fh 19907 dt 13.12.2021
    Sp. Berati (0202) E v i t a Berat 186,000 2022-02-10 2022-02-14 3110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente kontrata nr 305 dt 25.01.2022 ft nr 11432 dt 31.01.2022 fl hyrje nr 12 dt 31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,355,040 2022-02-08 2022-02-11 13810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjekimi sipas kont ne vazhdim nr 2478/4dt 25.10.2021.fat nr8842/2021 dt 13.12.2021.fh nr 19910 dt 13.12.2021
    Spitali Lezhe (2020) E v i t a Lezhe 116,250 2022-02-10 2022-02-11 7210130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9968 DT 06.01.2022,F HYRJE NR 1 DT 06.01.2022,KONTRATE NR 2 DT 06.01.2022,AKT KOLAUDIMI DT 06.01.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 33,925 2022-02-10 2022-02-11 7010130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9969 DT 06.01.2022,F HYRJE NR 2 DT DT 06.01.2022,KONTRATEN 3 DT 06.01.2022,AKT KOLAUDIM DT 06.01.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 84,000 2022-02-10 2022-02-11 7310130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 10841 DT 19.01.2022,F HYRJE NR 14 DT 19.01.2022,KONTRATE NR 1/15 DT 18.01.2022,AKT KOLAUDIM DT 19.01.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 1,084,500 2022-02-10 2022-02-11 7110130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11180 DT 24.01.2022,F HYRJE NR 18 DT 25.01.2022,KONTRATE NR 69/61 DT 25.10.2021,AKT KOLAUDIM DT 06.01.2022 MATERIALE MJEKIMI
    Spitali Elbasan (0808) E v i t a Elbasan 425,991 2022-02-10 2022-02-11 6510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 51 dt 12.01.2022 fat nr 10544/2022 fh nr 22 dt 13.1.2022