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 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
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,310,700 2019-07-25 2019-07-26 160710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2201/7dt 1.7.2019 .fat nr 216seri76134516dt 4.7.2019.fh nr 14792 dt 4.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,047,000 2019-07-25 2019-07-26 160610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2269/6 dt 27.06.2019 .fat nr 217seri76134517dt 4.7.2019.fh nr 14791 dt 4.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,173,206 2019-07-24 2019-07-25 159810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- shp miremb aparatura mjeksore sipas kont ne vazhdim nr 85/88 dt 19.3.2019 .fat nr 59 seri 76134608 dt 15.7.2019.situac dt 15.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,021,647 2019-07-24 2019-07-25 160010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- shp miremb aparatura mjeksore sipas kont ne vazhdim nr 85/46 dt 12.3.2019 .fat nr 62 seri 76134611 dt 15.7.2019.situac dt 16.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 117,960 2019-07-24 2019-07-25 158610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 121/56 dt 7.5.2019 .fat nr 241 seri 76134541 dt 15.7.2019.fh nr 14877 dt 15.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 115,000 2019-07-24 2019-07-25 158810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 121/56 dt 7.5.2019 .fat nr 239 seri 7613439 dt 15.7.2019.fh nr 14879 dt 15.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 395,307 2019-07-24 2019-07-25 158710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 664/64 dt 15.4.2019 .fat nr 240seri 76134540 dt 15.7.2019.fh nr 14878 dt 15.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 120,328 2019-07-24 2019-07-25 159910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- shp miremb aparatura mjeksore sipas kont ne vazhdim nr 85/106 dt 5.4.2019 .fat nr 61seri 76134610 dt 15.7.2019.situac dt 15.7.2019
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 397,364 2019-07-23 2019-07-24 48310130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 2844 dt 05.06.2019 materjale mjeksore fat nr 234 dt 12.07.2019
    Sp. Devoll (1505) BIOMETRIC ALBANIA Devoll 109,519 2019-07-22 2019-07-23 18810130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BIOMETRIK PER BLERJE MATERIAL MJEKIMI MM1 NR KONTRATE 416 DT 10.06.2019 NR FAT 224 DT 09.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,323,520 2019-07-19 2019-07-22 153310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 216/31 dt 20.5.2019 .fat nr 215 seri 76134515 dt 3.7.2019.fh nr 14785 dt 3.7.2019
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 554,796 2019-07-19 2019-07-22 5031013017201 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2338/1 DT03/06 /2019,FAT 184 SERI 76134484 DT 11/06/2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 107,811 2019-07-19 2019-07-22 154310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 664/64 dt 15.4.2019 .fat nr 223 seri 76134523 dt 8.7.2019.fh nr 14808 dt 8.7.2019
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 115,500 2019-07-18 2019-07-19 42710130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni ,materiale mjekimi,kontr ne vazhdim nr 785/1 dt 29.05.2019 fat nr 76134536 dt 12.07.2019 fhyrje nr 63 dt 12.07.2019
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 108,960 2019-07-18 2019-07-19 36210130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' , lik blerje materiale , mjekimi , autorizim nr 940/19 dt 15.05.2019 , marreveshje kuader 940/18 dt 14.05.2019 , kontr nr 589/1 dt 6.06.2019 , ft nr 196 dt 20.06.2019 seri 76134496 fh nr 156 dt 20.06.201 pv
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 146,598 2019-07-16 2019-07-18 41410130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- barna vazhdim kontr 862/1 dt 6.06.2019 ft.76134520 dt 05.07.2019 fh 59 dt 05.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 942,000 2019-07-16 2019-07-17 151510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kont nr 2269/6 dt 27.6.2019 ,MK nr 940/18 dt 14.5.2019.AMSH nr 940/19 dt 15.5.2019.fat nr214 seri 76134514 dt 2.7.2019.fh nr 14764 dt 2.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,716,000 2019-07-16 2019-07-17 150310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mat mjeksore sipas kont ne vazhdim nr1679/4 dt 25.4.2019 ,.fat nr206 seri76134506 dt 27.06.2019.fh nr 14751 dt 27.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,807,320 2019-07-16 2019-07-17 150610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kont ne vazhdim nr1591/11 dt 21.6.2019 ,.fat nr210 seri 76134510 dt 28.6.2019.fh nr 14755 dt 28.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 56,400 2019-07-16 2019-07-17 151410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kont ne vazhdim nr1717/4 dt 13.5.2019 ,.fat nr1522 seri 76134222 dt 02.07.2019.fh nr 14763 dt 2.7.2019