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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 2,905,567,663.00 2,300 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. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 309,360 2019-10-08 2019-10-09 40410130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 300 DATE 13.09.2019,FH FARMACIE NR 85 DATE 13.09.2019,KONT NR 29/1 DATE 10.06.2019,UB NR 3962.
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 650,400 2019-10-08 2019-10-09 39410130482019 Ilaçe dhe materiale mjeksore 1013048 ISHP 2019 kite up 1180 dt 08.08.2019 kontr 1180/8 dt 12.09.2019 ft 76134397 dt 25.09.2019 fh7 dt 25.09.2019
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 694,800 2019-10-07 2019-10-09 38010130482019 Ilaçe dhe materiale mjeksore 1013048 ISHP 2019 kite up 1180 dt 08.08.2019 kontr 1180/8 dt 12.09.2019 ft 76134367 dt 17.09.2019 fh 4 dt 17.09.2019
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 240,000 2019-10-07 2019-10-09 38110130482019 Ilaçe dhe materiale mjeksore 1013048 ISHP 2019 kite up 1180 dt 08.08.2019 kontr 1180/8 dt 12.09.2019 ft 76134370dt 18.09.2019 fh 5 dt 18.09.2019
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 1,083,948 2019-10-03 2019-10-04 54110130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-blerje mat mjekimi , sipas kontrates ne vazhdim nr 785/1 dt 29.5.2019 ft 76134714 dt 24.09.2019 fh 79 dt 24.09.2019
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 98,400 2019-10-03 2019-10-04 13610130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 130 dt 11.02.2019 kontrate dt 24.05.2019 ft 312 dt 20.09.2019 fh nr 67 dt 20.09.2019
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 234,666 2019-10-03 2019-10-04 13010130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 130 date 11.02.2019 kontrate dt 24.05.2019 ft 246 dt 18.07.2019 fh 53 dt 19.07.2019
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 158,160 2019-10-02 2019-10-03 62010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.751,dt.30.05.2019,fat seri 76134708,dt.17.09.2019,F.hyrje nr.323,dt.17.09.2019,Pcv dt.17.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,546,490 2019-09-27 2019-09-30 213610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore ,sipas kontrates ne vazhdim nr1591/11, dt 21.6.2019,fat nr301seri 76134701dt 13.9.2019.fh nr 15260 dt 13.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,635,100 2019-09-27 2019-09-30 212210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore ,sipas kontrates ne vazhdim nr 3057/4, dt 4.9.2019,fat nr 291seri 76134591 dt 10.9.2019.fh nr 15249 dt 10.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,442,400 2019-09-26 2019-09-27 210710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore ,sipas kontrates ne vazhdim nr 2201/7, dt 1.7.2019,fat nr 90 seri 76134590 dt 9.9.2019.fh nr 15230 dt 9.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 126,247 2019-09-26 2019-09-27 211610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje aparat mjeksore ,sipas kontrates ne vazhdim nr 85/45, dt 12.3.2019,fat nr 88 seri 76134637 dt 6.9.2019.situacion dt 6.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,121,072 2019-09-26 2019-09-27 211910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje aparat mjeksore ,sipas kontrates ne vazhdim nr 85/46, dt 12.3.2019,fat nr 92 seri 76134641 dt 6.9.2019.situacion dt 6.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 645,600 2019-09-26 2019-09-27 210510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore ,sipas kontrates ne vazhdim nr 664/128, dt 16.8.2019,fat nr 289 seri 76134589 dt 9.9.2019.fh nr 15233 dt 9.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,230,904 2019-09-26 2019-09-27 211510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje aparat mjeksore ,sipas kontrates ne vazhdim nr 85/88, dt 19.3.2019,fat nr 87 seri 76134636 dt 6.9.2019.situacion dt 6.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 126,245 2019-09-26 2019-09-27 211710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje aparat mjeksore ,sipas kontrates ne vazhdim nr 85/106, dt 5.4.2019,fat nr 89 seri 76134638 dt 6.9.2019.situacion dt 6.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 904,764 2019-09-26 2019-09-27 211810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje aparat mjeksore ,sipas kontrates ne vazhdim nr 85/14, dt 5.3.2019,fat nr 90 seri 76134639 dt 6.9.2019.situacion dt 6.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 215,622 2019-09-25 2019-09-26 208410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kon nr 664/126, dt 16.8.2019,urdh prok nr 664 dt 6.2.2019.njoft fit nr 664/17 dt 4.4.19. ft 280 , seri76134580 dt 28.8.2019, fh 15169 dt 28.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,596,500 2019-09-25 2019-09-26 209810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kon nr 3057/4, dt 4.9.2019,urdh prok nr 5262 dt 15.12.2018.njoft fit nr 216/9 dt 5.3.19. ft 287 , seri76134587 dt6.9.2019, fh 15225 dt 6.9.2019
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 139,699 2019-09-24 2019-09-25 62910130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrata 2844 dt 05.06.2019 materiale mjeksore fat nr 306 dt 17.09.2019