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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  • Supplier 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
    Sp. Bulqize (0603) E v i t a Bulqize 69,750 2021-06-11 2021-06-14 12610130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 07.06.2021, fat nr.237/2021 dt.08.06.2021, fh nr.32 dt 09.06.2021, pvmd dt.09.06.2021.
    Spitali Kukes (1818) E v i t a Kukes 120,500 2021-06-11 2021-06-14 23010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .469 dt.19.05.2021 fat nr.201 dt 25.05.2021 fh nr.56 dt.25.05.2021
    Spitali Fier (0909) E v i t a Fier 25,960 2021-06-10 2021-06-11 42610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20,MK 458/47dt 17.06.20, FO 2185 dt 17.05.21,kont 2262 dt 20.05.21, fat fisk 203/2021, pcv 25.05.21, fh 134 dt 25.05.21
    Spitali Lezhe (2020) E v i t a Lezhe 17,995 2021-06-10 2021-06-11 26810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 189 DT 17.05.2021,F HYRJE NR 74 DT 18.05.2021,KONTRATE NR 69/26 DT 11.05.2021,PV KOLAUDIMI DT 17.05.2021,BLERJE BARNA
    Spitali Shkoder (3333) E v i t a Shkoder 619,200 2021-06-09 2021-06-10 33110130232021 Ilaçe dhe materiale mjeksore Spitali shkoder blerje reagente dhe kite marr kuade nr 1892 dt 26.08.2020,kon nr 1057 dt 05.05.2021,fat nr 195/2021 dt 19.05.2021,fh nr 149 dt 19.05.2021,.pv dt 19.05.2021
    Sp. Kruje (0716) E v i t a Kruje 421,750 2021-06-09 2021-06-10 26910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamente kontrata nr 393 dt 28.05.2021 lik i fat nr 211/2021 fh nr 79 dt 31.05.2021
    Sp. Tepelene (1134) E v i t a Tepelene 90,134 2021-06-08 2021-06-09 15010130862021 Ilaçe dhe materiale mjeksore FT NR 217/01.06.2021 ILACE SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 723,000 2021-06-08 2021-06-09 124610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1314/4 dt18.5.2021.MK 458/47 dt 17.6.20.aut MSHMS 458/48 DT 17.6.20..fat nr197/2021 dt20.5.21.fh nr 18799dt 20.5.2021
    Sp. Kolonje (1514) E v i t a Kolonje 15,000 2021-06-08 2021-06-09 15410130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 21 dft 17.05.2021,lik i fta nr 213/2021 dt 31.05.2021,fh nr 36 dt 31.05.2021,procesverbal marje ne dorezim dt 31.05.2021
    Spitali Elbasan (0808) E v i t a Elbasan 47,200 2021-06-08 2021-06-09 38610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente, marveshje kuader, kontrate 348 dt 12.4.2021, kolaudim 13.4.2021, fh 109 dt 13.04.2021, fature 136/2021
    Sp. Pogradec (1529) E v i t a Pogradec 10,164 2021-06-08 2021-06-09 22210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.27 dt.13.04.2021,Fatura nr.139+FH nr.56+PVMD dt.19.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 340,500 2021-06-08 2021-06-09 124410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1188/4 dt 29.4.2021.fat nr198/2021 dt20.5.21.fh nr 18798dt 20.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 340,500 2021-06-07 2021-06-09 119710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 457/71 dt 5.6.20. aut MSHMS 457/72 dt 8.6.20.kont nr 1188/4 dt29.4.21.fat nr169/2021 dt 5.5.21.,fh nr 18735 dt 5.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 450,000 2021-06-07 2021-06-09 119910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr969/4 dt14.4.2021.fat nr170/2021 dt5.5.21.fh nr 18736dt5.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 14,664,960 2021-06-07 2021-06-08 122010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp barna , mk rn 2709/10 dt 1.09.2020 kontr 202/18 dt 21.04.2021 kontr 202/18 dt 12.05.201 ft 188 dt 17.05.2021 fh nr 18790 dt 17.05.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 12,345,523 2021-06-04 2021-06-07 14910130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut REAGENTE &AKSESORE MK 172/11 DT 29.10.2021 KONTR 172/18 DT 19.02.2021 FT 200 dt 25.05.2021 fh 40 dt 25.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 856,256 2021-06-02 2021-06-03 114510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1164/4 dt27.4.2021.MK 458/47dt 17.6.20.aut MSHMS nr 458/48 dt 17.6.20. fat nr160/2021 dt29.4.21.fh nr 18710dt 29.4.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,500,000 2021-05-26 2021-05-28 28610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, marveshje kuader 457/68 dt 4.6.2020, up 41 dt 27.1.20,kont.33/355 dt 10.3.21, ft 79/2021 dt 16.3.21, fh 772 dt 16.3.21
    Spitali Kukes (1818) E v i t a Kukes 1,770 2021-05-27 2021-05-28 19710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali 1013020 Barna kont nr.318 dt.30.04.2021 fat nr.171 dt.05.05.2021 fh nr.38 dt.05.05.2021
    Sp. Sarande (3731) E v i t a Sarande 220,500 2021-05-26 2021-05-27 23910130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 4864 DAT 09.11.2020,FL-HYRJA NR 266 DAT 09.11.2021 DETYRIM I PRAPAMBETUR SPITALI SR