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.
    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
    Spitali Shkoder (3333) E v i t a Shkoder 16,019 2021-12-14 2021-12-15 82510130232021 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 2658 dt 09.11.2021 fat nr 7854 dt 22.11.2021 fh nr 1005 dt 23.11.2021 pv dt 23.11.2021
    Spitali Shkoder (3333) E v i t a Shkoder 23,600 2021-12-14 2021-12-15 82310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj marr kuader nr 458/47 dt 17.6.2020,auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2659 dt 09.11.2021 fat 7856 dt 22.11.2021, fh nr 1003 dt 23.11.2021 pv dt 23.11.2021
    Sanatoriumi Tirane (3535) E v i t a Tirane 25,476 2021-12-13 2021-12-15 90010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/272 dt 15.10.2021 ft 6320/2021 dt 28.10.2021 fh nr 250 dt 28.10.2021
    Sp. Berati (0202) E v i t a Berat 156,650 2021-12-09 2021-12-14 79110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 7845 dt 22.11.2021 fl hyrje nr 207 dt 22.11.2021 kontrta nr 4247 dt 16.11.2021 tende i ministrise, prvmd
    Sanatoriumi Tirane (3535) E v i t a Tirane 440,000 2021-12-10 2021-12-14 87710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 141/2 dt 12.10.2020 .kont 141/39 dt 17.09.21.fat nr 4625/2021 dt 24.09.21.,fh nr 227 dt 24.09.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 750,000 2021-12-10 2021-12-14 79210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore up 41 dt 27.1.20, m.kuader 457/68 dt 4.6.20 ,kont 33/551 date 12.10.2021 fat nr 6676/2021 date 3.11.2021 fh nr 1122 date 3.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,668,560 2021-12-10 2021-12-14 268110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-mat mjeksore mk 3047/11 dt 11.12.2020 kerkese DSHF 2478 dt 28.09.2021 kontr 2478/4 dt 25.10.2021 ft 6476/2021 dt 01.11.2021 fh 19651 dt 02.11.2021
    Spitali Shkoder (3333) E v i t a Shkoder 232,500 2021-12-13 2021-12-14 80910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefek kon ne vazh nr 2563 dt 01.11.2021 fat nr 7548 dt 16.11.2021 fh nr 996 dt 17.11.2021 pv dt 17.11.2021
    Maternitet Nr.2T. (3535) E v i t a Tirane 110,625 2021-12-10 2021-12-14 57010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kontr 1237/1 dt 02.12.2021 mk 457/69 dt 05.06.2020 ft 8437 /2021 dt 06.12.2021 fh 60 dt 06.12.2021
    Spitali Shkoder (3333) E v i t a Shkoder 9,300 2021-12-13 2021-12-14 81010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj kon ne vazh nr 2563 dt 01.11.2021 fat nr 7581 dt 17.11.2021 fh nr 998 dt 18.11.2021 pv dt 18.11.2021
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 508,680 2021-12-13 2021-12-14 85810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente fat 5991/2021 dt 20.10.2021 kontrat 204/6dt 09.04.2021
    Sp. Mat (0625) E v i t a Mat 534,750 2021-12-09 2021-12-14 43910130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi ,MSHMS Nr.457/72 Dt.08.06.20 Marrv.Kuad.Nr.457/68 Dt.04.06.20 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.75 Dt.09.11.2021Fat.Nr.7972/2021 Dt.25.11.2021 Fl-Hyrje dhe Proc.Verb.Nr.109 Dt.25.11.2021
    Sp. Mat (0625) E v i t a Mat 75,000 2021-12-09 2021-12-14 43710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Blerje Medikamente,MSHMS 457/72 Dt.08.06.2020 Mrrv.Kuad.457/68 Dt.04.06.2020 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.66 Dt.29.10.2021 Fat.Nr.7970/2021 Dt.25.11.2021 Fl-Hyrje dhe Proc.Verb.Nr.108 Dt.25.11.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,928,000 2021-12-10 2021-12-14 79710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20 ,kont 33/569 date 13.10.2021 fat nr 7319/2021 date 15.11.2021 fh nr 1135 date 15.11.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 38,214 2021-12-09 2021-12-14 77410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont.33/605 dt 15.10.21, ft 5902/2021 dt 19.10.21, fh 1090 dt. 19.10.21
    Spitali Elbasan (0808) E v i t a Elbasan 57,040 2021-12-10 2021-12-14 78110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Fat. nr 205/2021 dt.28.05.2021 FH nr.128 dt.28.05.2021 Akt Kolaudimi dt.28.05.2021 fat korigj nr 8205/2021 dt 01.12.2021 fat nr 8212/2021 01.12.2021 kont nr 944 dt 21.05.2021
    Spitali Elbasan (0808) E v i t a Elbasan 144,600 2021-12-13 2021-12-14 78210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Fat. nr.8206/2021 dt.01.12.2021 FH nr.194 dt.01.12.2021 Akt Kolaudimi dt.01.12.2021 kont nr 1428 dt 24.09.2021
    Sp. Mat (0625) E v i t a Mat 20,770 2021-12-09 2021-12-13 44110130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,MSHMS 458/48 Dt.17.06.2020 Mrrv.Kuad.458/47 Dt.17.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.81 Dt.11.11.2021 Fat.Nr.7973/2021 Dt.25.11.2021 Fl-Hyrje dhe Proc.Verb.Nr.111 Dt.25.11.2021
    Spitali Elbasan (0808) E v i t a Elbasan 143,990 2021-12-10 2021-12-13 78310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 783 dt 25.05.2021 akt kolaud dt 28.05.2021 fat nr 205/2021 dt 28.05.2021 fh nr 128 dt 28.05.2021 fat nr 8209/2021 dt 01.12.2021 fat korigjuse 8205/2021 dt 01.12.2021
    Spitali Fier (0909) E v i t a Fier 224,130 2021-12-10 2021-12-13 91510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjak,up 458 dt 27.01.20, mk 457/68 dt 04.06.20, fo 3474 dt 03.08.21, kont 3576 dt16.08.21, fat 7445/21. pcv 15.11.21, fh 317 dt 15.11.21