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 2,621,428,944.00 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
    Sp. Devoll (1505) E v i t a Devoll 7,500 2022-02-09 2022-02-10 2110130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDICAMENTE NR KONTRATE 42 DT 24.01.2022 NR FAT 11181 DT 24.01.2022
    Spitali Korce (1515) E v i t a Korçe 57,040 2022-02-09 2022-02-10 3410130192022 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.1220 DT 10.09.2021,FAT NR.4826/2021,8972/2021 DHE F.HYRJE NR.355,01 DT.28.09.2021,24.12.2021,UB 42950
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 15,561,000 2022-02-04 2022-02-09 5010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr 1976/4 dt 6.8.2021.fat nr 8137/2021 dt 1.12.2021.fh nr 19840 dt 1.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 150,000 2022-02-07 2022-02-09 9410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjeksore sipas kont ne vazhdim nr 2564/4 dt 11.10.2021.fat nr8718/2021 dt9.12.2021.fh nr 19878 dt 9.12.2021
    Sp. Mirdite (2026) E v i t a Mirdite 22,500 2022-02-07 2022-02-08 2910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 11232/2022 dt 25.01.2022 sipas kontrates nr 108 dt 24.01.2022
    Sp. Mirdite (2026) E v i t a Mirdite 186,000 2022-02-07 2022-02-08 2810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 11234/2022 dt 25.01.2022 sipas kontrates nr 93 dt 24.01.2022
    Sp. Permet (1128) E v i t a Permet 11,160 2022-02-07 2022-02-08 2510130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 96212021 DT 27.12.2021 FH NR 50 DT 27.12.2021 PROCES VERBAL DT 27.12.2021 KONT NR 323 DT 23.12.2021
    Spitali Lushnje (0922) E v i t a Lushnje 353,400 2022-01-20 2022-01-21 71510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.8284 dt.02.12.2021, fh.nr.195 dt.02.12.2021, PV marrje dorezim dt.02.12.2021, kontr.nr.1183 dt.02.12.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 32,109 2022-01-11 2022-01-14 86410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont.33/560 dt 13.10.21, ft 9441/2021 dt 23.12.21, fh 1209 dt 23.12.21
    Materniteti Tirane (3535) E v i t a Tirane 750,000 2022-01-11 2022-01-14 70410130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente B1 up 457 dt 27.01.2020 njoft fit 457/55 dt 19.05.2020 kontr 991/1 dt 29.12.2021 ft 9731dt 30.12.2021 fh 193 dt 30.12.2021
    Materniteti Tirane (3535) E v i t a Tirane 220,950 2022-01-11 2022-01-14 70310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente B1 UP 457 dt 27.01.2020 njoft fit 457/55 dt 19.05.2020 mk 457/68 dt 04.06.2020 kontr 991/2 dt 29.12.2021 ft 9733/2021 dt 30.12.2021 fh 194 dt 30.12.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 3,480,000 2021-12-30 2022-01-07 85810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente,up 86/3 dt 2.12.21, nj.fitues 86/9 dt 13.12.21, kont. 86/12 dt 13.12.21, ft 8859/2021 dt 13.12.21, fh 1180 dt 13.12.21
    Spitali Universitar i Traumes (3535) E v i t a Tirane 588,000 2021-12-30 2022-01-07 86010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente,up 86/3 dt 2.12.21, nj.fitues 86/9 dt 13.12.21, kont. 86/12 dt 13.12.21, ft 8852/2021 dt 13.12.21, fh 1179 dt 13.12.21
    Spitali Universitar i Traumes (3535) E v i t a Tirane 96,329 2021-12-30 2022-01-07 86610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont.33/560 dt 13.10.21, ft 9440/2021 dt 23.12.21, fh 1208 dt 23.12.21
    Spitali Universitar i Traumes (3535) E v i t a Tirane 279,000 2021-12-30 2022-01-07 86710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont.33/557 dt 13.10.21, ft 9439/2021 dt 23.12.21, fh 1210 dt 23.12.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) E v i t a Tirane 398,520,000 2021-12-28 2022-01-07 92710130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje teste diagnos antig sars cov 2,kontrate ne vazhdim nr 3708.8 dt 21.12.21,fat nr 9472 23.12.21,flete hyrj nr 23 dt 23.12.21,akt marrje dorez 2680.10 23.12.21
    Materniteti Tirane (3535) E v i t a Tirane 1,092,000 2021-12-29 2022-01-06 67810130502021 Materiale per funksionimin e pajisjeve speciale 1013050 SUOGJ.M.Geraldie blerje pjese kembimi aksesor per aparatura kontr 821/15 dt 12.12.2020 up nr 821/5 dt 29.10.2021 njof fit nr 821/13 dt 26.11.2021 ft 9473/2021 DT 23.12.2021 fh nr 83 dt 23.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) E v i t a Tirane 44,280,000 2021-12-29 2021-12-31 92610130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje teste diagnos antig sars cov 2,kontrate ne vazhdim nr 3708.8 dt 21.12.21,fat nr 9402 21.12.21,flete hyrj nr 22 dt 21.12.21,akt marrje dorez 2680.8 21.12.21
    Sp. Berati (0202) E v i t a Berat 157,500 2021-12-29 2021-12-31 88010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 9281/2021 dt 20.12.2021 fl hyrje nr 232 dt 20.12.2021 kontrata nr 4674 dt 14.12.2021 tender i ministrise se shendetesise prverbal dorezimi
    Spitali Shkoder (3333) E v i t a Shkoder 83,700 2021-12-29 2021-12-30 88010130232021 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder,blerje barna antiifekt etj marr kuader 457/68 dt 04.06.2020 autoo lidhje kon nr 457/72 dt 08.06.2020 kon nr 2563 dt 1.11.2021,ft9437/2021 dt22.12.2021,fletehyrje nr1037+pcv dt 23.12.2021