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

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    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 2,900,500 2019-07-16 2019-07-17 151210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mat mjeksore sipas kont ne vazhdim nr121/56 dt 7.5.2019 ,.fat nr1523 seri 76134223 dt 02.07.2019.fh nr 14768 dt 2.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,826,280 2019-07-16 2019-07-17 150010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr1591/11dt 21.6.2019 ,urdh prok nr 1591 dt 15.4.2019.njoft fit nr 1591/4 dt 3.6.2019.fat nr 205 seri 76134505dt 26.6.2019.fh nr 14749 dt 26.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,965,000 2019-07-16 2019-07-17 151310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kont nr 2201/7dt 1.7.2019 ,MK nr 940/18 dt 14.5.2019.AMSH nr 940/19 dt 15.5.2019.fat nr213 seri 76134513 dt 2.7.2019.fh nr 14765 dt 2.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 766,080 2019-07-16 2019-07-17 150210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kont ne vazhdim nr1544/20 dt 7.6.2019 ,.fat nr207 seri 76134507 dt 27.6.2019.fh nr 14750 dt 27.6.2019
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 188,400 2019-07-15 2019-07-16 50410130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2338/1 DT03/06 /2019,FAT 185 SERI 76134485 DT 11/06/2019
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 188,400 2019-07-15 2019-07-16 50310130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2338/1 DT03/06 /2019,FAT 184 SERI 76134484 DT 11/06/2019
    Sp. Skrapar (0232) BIOMETRIC ALBANIA Skrapar 246,906 2019-07-15 2019-07-16 12310130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7525 U-prok.Min Shend.nr.130 dt.11.02.2019;Fature nr.232 seri 76134532 dt.12.07.2019 Kontrate nr.33 dt.04.07.2019"Furnizim me Ilace"PVKMD dt.12.07.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 128,400 2019-07-12 2019-07-15 28910130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje mat mjekoimi mar kuader nr 940/18 dt 14.05.2018 kont nr 591 dt 24.05.2019 lik i fat me nr 211 nr ser 76134511 fh dt 104 dt 01.07.2019
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 188,490 2019-07-12 2019-07-15 25210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.212 DT.01.07.2019,FHYRJE 75 DT.01.07.2019,PROC VERB DT.01.07.2019,SIPAS KONTR.517/2 DT.01.07.2019 MATERIALE MJEKIMI
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 31,960 2019-07-11 2019-07-12 44410130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali kontrata nr 2844dt 05.06.2019 fat nr 197 dt 21.06.2019 materiale mjeksore
    Sp. Kavaje (3513) BIOMETRIC ALBANIA Kavaje 186,012 2019-07-11 2019-07-12 23910130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 209SERI 76134509 DT 28.06.2019 HYRJE NR 55 DT 28.06.2019 TE KONTR 496/7 DT 07.06.2019 ILAC E MATERIAL MJEKSOR
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 821,700 2019-07-10 2019-07-11 40610130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2983, DT.05.06.2019, UP NR.940, DT.11.02.2019, FAT NR 12941, DT. 07.06.2019,SERIA 72334620, FH NR 80, DT. 07.06.2019
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 733,035 2019-07-10 2019-07-11 45610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.751,dt.30.05.2019,fat seri 76134508,dt.28.06.2019,F.hyrje nr.244,dt.28.06.2019,Pcv dt.28.06.2019
    Sp. Delvine (3704) BIOMETRIC ALBANIA Delvine 96,932 2019-07-09 2019-07-10 12610130662019 Ilaçe dhe materiale mjeksore lik fatu nr 193 dat 20.06.2019 kontrat nr 90 data 23.05.2019 Spitali Delvine
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 532,085 2019-07-09 2019-07-10 41010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Materiale mjekesore M.kuader Kont.nr.137 dt.14.1.2019 fat.nr.9 dt 16.1.2019 seri 68649459 fh 71 dt. 16.01.2019
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 108,600 2019-07-09 2019-07-10 41110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Materiale mjekesore M.kuader Kont.nr.137 dt.14.1.2019 fat.nr.95 dt 20.3.2019 seri 68649645 fh 148 dt. 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 169,680 2019-07-04 2019-07-08 140610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 1679/4 dt25.4.2019, fat nr 190 seri 76134490 dt 19.6.2019 fh nr 14710 dt 19.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,557,900 2019-07-04 2019-07-08 140510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 216/31 dt20.5.2019, fat nr 189 seri 76134489 dt 19.6.2019 fh nr 14708 dt 19.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 25,200 2019-07-04 2019-07-05 139410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 664/66 dt15.04.2019, fat nr 1481seri 76134181 dt 13.6.2019 fh nr 14680 dt 13.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,277,000 2019-07-03 2019-07-04 138610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 121/56 dt7.5.2019, fat nr 1488seri 6134188 dt 17.6.2019 fh nr 14691 dt 17.6.2019