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
    Sp. Tropoje (1836) E v i t a Tropoje 111,929 2021-05-11 2021-05-17 6810130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.16,162, date 29.04.2021, flete-hyrje nr.23, date 30.04.2021.
    Spitali Korce (1515) E v i t a Korçe 120,000 2021-05-10 2021-05-11 31810130192021 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,KONT.NR.383 DT.18.03.2021,FAT NR.94/2021 DHE F.HYRJE NR.123 DT.23.03.2021,UB 40514
    Spitali Lezhe (2020) E v i t a Lezhe 156,432 2021-05-07 2021-05-10 20710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 24999 DT 07.04.2021,F HYRJE NR 53 DT 07.04.2021,KONTRATE NR 4/12 DT 31.03.2021,PV KOLAUDIMI DT 07.04.2021,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,489,840 2021-04-22 2021-05-04 89210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksose sipas kont ne vazhdim nr3047/21dt 31.12.2020.fat nr 115/2021 dt30.3.21.fh nr 18537 dt30.3.21
    Sanatoriumi Tirane (3535) E v i t a Tirane 723,000 2021-04-07 2021-05-04 30910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/154 dt 26.01.2021 ft 15 dt 27.01.2021 fh 29 dt 27.01.2021
    Spitali Vlore (3737) E v i t a Vlore 220,950 2021-04-29 2021-04-30 24510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1189 DT 30.03.2021 FAT NR 121 DT 30.03.2021 F.H NR 782 DT 30.03.2021
    Maternitet Nr.2T. (3535) E v i t a Tirane 884,000 2021-04-28 2021-04-30 16010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni''.602-blerje medikamente sipas kont nr 154/1 dt 15.2.21.,vkm nr 914 dt 29.12.14.mk nr 457/69 dt 5.6.20.fat nr 158 dt 26.04.2021 fh 45 dt 26.04.2021
    Sp. Has (1812) E v i t a Has 5,155 2021-04-27 2021-04-29 10610130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.138/2021 dt.19.04.2021,sipas KONT. nr.254/30 dt.12.04.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.39 dt.19.04.2021,per nevoja te Spitalit HAS
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 602,500 2021-04-23 2021-04-26 26110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 38/2021 dt 15.02.2021 fh nr 26 dt 15.02.2021 kontr 44/3 dt 20.01.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,687,000 2021-04-21 2021-04-23 19810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente,up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.21 kont. 33/328 dt 26.2.21, ft 73/2021 dt 9.3.21, fh 758 dt 9.3.21
    Sp. Laç (2019) E v i t a Laç 46,500 2021-04-22 2021-04-23 11410130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrtae nr 8/2 dt 19.11.2020 ft nr 111/2021 dt 29.03.2021fh nr 11 dt 29.03.2021pv pritje malli dt 29.03.2021
    Spitali Shkoder (3333) E v i t a Shkoder 372,600 2021-04-22 2021-04-23 20610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje kite dhe reagente per laboratorin kon ne vazh nr 615 dt 09.03.2021,fat nr 135/2021 dt 09.04.2021,fh nr 100 dt 09.04.2021 pv dt 09.04.2021
    Spitali Vlore (3737) E v i t a Vlore 110,625 2021-04-21 2021-04-22 22710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT 1164 DT 26.03.2021 FAT NR 113 DT 29.03.2021 F.H NR 779 DT 29.03.2021
    Spitali Shkoder (3333) E v i t a Shkoder 16,019 2021-04-21 2021-04-22 19710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,autorizim kon nr 458/48 dt 17.06.2020,kon nr 714 dt 18.03.2021,fat nr 125/2021 dt 06.04.2021,,fh nr 86 dt 07.04.2021 pv dt 07.04.2021
    Spitali Kukes (1818) E v i t a Kukes 241,000 2021-04-21 2021-04-22 12810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.196 dt.24.02.2021 fat nr.102 dt.25.03.2021 fh nr.23 dt.25.03.2021
    Sp. Berati (0202) E v i t a Berat 542,250 2021-04-20 2021-04-22 23210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 133/2021 dt 08.04.2021 fl hyrje 48 dt 08.04.2021 prverbal kontrata 4355 dt 28.12.2020 raport perfundimtar
    Sp. Berati (0202) E v i t a Berat 232,500 2021-04-20 2021-04-22 23310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 134/2021 dt 08.04.2021 fl hyrje nr 49 dt 08.04.2021 up nr 4014, 4014/1 prverbal bashkelidhur kontrata 3316 dt 18.09.2020 pvmd
    Spitali Lushnje (0922) E v i t a Lushnje 368,250 2021-04-16 2021-04-21 2263210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.112/2021 dt.29.03.2021, fh.nr.53 dt.29.03.2021, PV dt.29.03.2021, kontr.nr.283 dt.23.03.2021
    Sp. Mat (0625) E v i t a Mat 5,605 2021-04-19 2021-04-20 9710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH 458/48 Dt.17.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.10 Dt.10.03.21 Fat.Tat. Nr.119/2021 Dt.30.03.2021 Fl-Hyrje Nr.08 Dt.30.03.21 Pr-Verb Nr.08 Dt.30.03.21
    Materniteti Tirane (3535) E v i t a Tirane 665,835 2021-04-15 2021-04-19 15310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldine barna mk 848/9 dt 23.12.2020 kontr 201/1 dt 05.03.2021 ft 23129 dt 05.03.2021 fh 11 dt 05.03.2021