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 Lezhe (2020) E v i t a Lezhe 454,500 2021-05-24 2021-05-25 23310130212021 Ilaçe dhe materiale mjeksore Spitali Rajonal Lezhe pag fat nr 26380&fat nr 26381 dt 30.04.2021,f hyrje nr 67&68 dt 30.04.2021,kontrate 4/10 dt 24.03.2021,kontrate nr 69/22 dt 26.04.2021,pv kolaudimi dt 30.04.2021,blerje barna
    Sp. Librazhd (0821) E v i t a Librazhd 135,000 2021-05-24 2021-05-25 19810130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 193 DATE 18.05.2021,FH NR 22 DATE 19.05.2021,KONT NR 27/42 DATE 10.05.2021,UB NR 4460.
    Sp. Sarande (3731) E v i t a Sarande 9,000 2021-05-24 2021-05-25 216 10130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 9900 DAT 20.08.2020,FL-HYRJA NR 215 DAT 20.08.2020, DETYRIM I PRAPAMBETUR SPITALI SR
    Materniteti Tirane (3535) E v i t a Tirane 184,125 2021-05-20 2021-05-24 22110130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie barna mk 457/68 dt 04.06.2020 kontr 308/1 dt 26.04.2021 ft 157 dt 26.04.2021 fh 19 dt 26.04.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 515,550 2021-05-20 2021-05-24 26910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente,up 458 dt 27.1.20, m.kuader 457/68 dt 4.6.20, kont. 33/400 dt 12.4.21, ft 149/2021 dt 20.4.21, fh 829 dt 20.4.21
    Sp. Berati (0202) E v i t a Berat 279,000 2021-05-20 2021-05-24 31610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 174/2021 dt 05.05.2021 fl hyrje nr 62 dt 05.05.2021 up nr 4014, 4014/1 kontrata 3316 dt 18.09.2020 raporti perfundimtar
    Sp. Berati (0202) E v i t a Berat 325,350 2021-05-20 2021-05-24 31710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 172/2021 dt 05.05.2021 fl hyrje nr 63 dt 05.05.2021 tender i ministrise se shendetesise pr verbal , raporti perfundimtar
    Maternitet Nr.2T. (3535) E v i t a Tirane 2,652,000 2021-05-20 2021-05-24 19310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' barna vazhdim kontr 154/1 dt 15.02.2021 ft 177 dt 11.05.2021 fh 50 dt 11.05.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 2,410,000 2021-05-20 2021-05-24 26810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente,up 458 dt 27.1.20, m.kuader 457/47 dt 17.6.20, kont. 33/403 dt 13.4.21, ft 148/2021 dt 20.4.21, fh 828 dt 20.4.21
    Sp. Mallakaster (0924) E v i t a Mallakaster 60,250 2021-05-20 2021-05-21 14010130772021 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE FATURA PRILL 2021KONTRATA NR.138 DATE07.04.2021 FAT NR.155/2021 DATE 22.04.2021 HYRJE NR 47 DATE 22.04.2021 P.V MAR DORZ DATE28.04.2021 NGA SPITALI MALLAKASTER
    Spitali Fier (0909) E v i t a Fier 597,449 2021-05-18 2021-05-19 36910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.20, mk 457/68 dt 04.06.20, fo 1835 dt 22.04.21, kont 1922 dt 28.04.21, fat 175/2021, pcv 05.05.21, fh 108 dt 05.05.21
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 3,159,507 2021-05-18 2021-05-19 35710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 105,106,108/2021 dt 25.03.2021 fh nr 54,56,57 dt 26.03.2021 pv kontr nr 12/1 dt 10.01.2021
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 602,640 2021-05-18 2021-05-19 35810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 43/2021 dt 16.02.2021 fh nr 55 dt 26.03.2021 pv kontr nr 12/1 dt 10.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,500,000 2021-05-17 2021-05-19 103910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 969/4dt14.4.21.MK nr 457/71 dt5.6.20.kerk MSHM nr 457/72 dt8.6.20fat n153/2021 dt 22.4.21.fh nr 18654dt 22.4.21
    Sp. Sarande (3731) E v i t a Sarande 7,965 2021-05-18 2021-05-19 21510130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 9899 DAT 20.08.2020,FL-HYRJA NR 184 DAT 20.08.20220 DETYRIM I PRAPAMBETUR NGA VITI 2020 SPIT SR
    Sp. Sarande (3731) E v i t a Sarande 467,700 2021-05-18 2021-05-19 21610130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 9900 DAT 20.08.2020,FL-HYRJA NR 215 DAT 20.08.20220 DETYRIM I PRAPAMBETUR NGA VITI 2020 SPIT SR
    Spitali Lushnje (0922) E v i t a Lushnje 723,000 2021-05-17 2021-05-18 28310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.154 dt.22.04.2021, fh.nr.64 dt.22.04.2021, PV dt.22.04.2021, kontr.nr.386 dt.15.04.2021
    Sp. Gramsh (0810) E v i t a Gramsh 48,200 2021-05-17 2021-05-18 13910130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.142 date 19.04.2021,flet hyrje nr.28 date 19.04.2021,kontrate nr.251/25 date 19.04.2021
    Sp. Gramsh (0810) E v i t a Gramsh 1,397 2021-05-17 2021-05-18 14110130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.140 date 19.04.2021,flet hyrje nr.30 date 19.04.2021,kontrate nr.251/23 date 15.04.2021
    Sp. Gramsh (0810) E v i t a Gramsh 36,825 2021-05-17 2021-05-18 14010130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.141 date 19.04.2021,flet hyrje nr.29 date 19.04.2021,kontrate nr.228/22 date 19.04.2021