Treasury Transactions 2019-2024

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Transactions Value:

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 2,576,850,928.00 2,746 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. Berati (0202) E v i t a Berat 23,730 2021-11-26 2021-12-02 72710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 6547 dt 01.11.2021 fl hyrje nr 189 dt 01.11.2021 kontrata nr 4051 dt 01.11.2021 prvmd
    Sp. Berati (0202) E v i t a Berat 279,000 2021-11-26 2021-12-02 69910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 3011 dt 25.08.2021, diference fature, fl hyrje nr 128 dt 25.08.2021 kontrata nr 3316 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 33,925 2021-11-26 2021-12-02 71710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 6399 dt 29.10.2021 fl hyrje nr 182 dt 29.10.2021 kontrata nr 3980 dt 27.10.2021 tende i ministrise, prvmd
    Sp. Berati (0202) E v i t a Berat 430,852 2021-11-26 2021-12-02 71810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 6398 dt 29.1.2021 fl hyrje nr 181 dt 29.10.2021 kontraat nr 4014 dt 29.10.2021 tender i ministrise , prvmd
    Sp. Sarande (3731) E v i t a Sarande 1,012,525 2021-11-26 2021-12-01 39610130842021 Ilaçe dhe materiale mjeksore FAT NR 2725,253,250,252,2726,2723,2724 DAT 18.08.2021,23.06.2021,19.04.2021,23.06.2021,
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 138,020 2021-11-25 2021-11-26 73410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani"Materiale mjekimi fat 1485/2021 dt 21.07.2021 fh 127 kontrat489/3 pv
    Spitali Vlore (3737) E v i t a Vlore 186,000 2021-11-24 2021-11-25 80210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4572 DT 26.10.2021 FAT NR 6624 DT 02.11.2021 F.H NR 357 DT 02.11.2021
    Spitali Vlore (3737) E v i t a Vlore 83,700 2021-11-24 2021-11-25 80510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4527 DT 26.10.2021 FAT NR 7542 DT 16.11.2021 F.H NR 388 DT 16.11.2021
    Spitali Korce (1515) E v i t a Korçe 79,450 2021-11-24 2021-11-25 67010130192021 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.1214 DT 09.09.2021,FAT NR.3922/2021 DT.10.09.2021 F.HYRJE NR.332 DT.10.09.2021,UB 42178
    Spitali Korce (1515) E v i t a Korçe 32,240 2021-11-24 2021-11-25 67110130192021 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.1219 DT 10.09.2021,FAT NR.4789/2021 DT.27.09.2021 F.HYRJE NR.354 DT.27.09.2021,UB 42179
    Spitali Vlore (3737) E v i t a Vlore 232,500 2021-11-24 2021-11-25 80410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4527 DT 26.10.2021 FAT NR 7159 DT 11.11.2021 F.H NR 383 DT 11.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 239,485 2021-11-23 2021-11-25 259710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 868/31 dt 15.10.2021, ft nr 5887/2021 dt 19.10.2021, fh dt 19.10.2021
    Spitali Vlore (3737) E v i t a Vlore 48,200 2021-11-24 2021-11-25 80310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4638 DT 03.11.2021 FAT NR 7032 DT 09.11.2021 F.H NR 382 DT 09.11.2021
    Spitali Shkoder (3333) E v i t a Shkoder 300,000 2021-11-23 2021-11-24 74810130232021 Ilaçe dhe materiale mjeksore Spitali Shkodrer Blerje barna antiefek etj marr kuader nr 457/68 dt 04.6.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2513 dt 28.10.2021 fat nr 6437 dt 01.11.2021,fh nr 960 dt 02.11.2021 pv dt 02.11.2021
    Spitali Shkoder (3333) E v i t a Shkoder 186,000 2021-11-23 2021-11-24 74910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje Barna Antiefektive ,anestezi etj kon ne vazh nr 2563 dt 01.11.2021 fat nr 6439 dt 01.11.2021 fh nr 956 dt 02.11.2021 pv dt 02.11.2021
    Spitali Diber (0606) E v i t a Diber 928,241 2021-11-23 2021-11-24 33510130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41, 42 dt 27.01.2020. Kontr 457/89 dt 18.09.20, kontr 457/101 dt 14.12.20, kontr 457/103 dt 20.01.21, kontr 457/114 dt 25.01.21. Fat 25112,25113,25114 dt 07.04.21, FH 26 dt 12.04.21, Akt kolaud dt 12.04.21
    Spitali Diber (0606) E v i t a Diber 581,250 2021-11-23 2021-11-24 10130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 ilace, UP 41,42 dt 27.01.2020. Kontr 457/89 dt 18.09.2020. Fat 20169 dt 01.02.2021, FH 8 dt 05.02.2021, AKt kolaudimi dt 05.02.2021
    Materniteti Tirane (3535) E v i t a Tirane 965 2021-11-18 2021-11-23 56310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldine blerje medikamente up nr 458 dt 29.01.2020 mk 458/47 dt 17.06.2020 kontr 529/7 dt 31.08.2021 ft 6004/2021 dt 21.10.2021 fh nr 121 dt 21.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,182,000 2021-11-18 2021-11-23 256810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjekosre sipas kont ne vazhdim nr 1976/4 dt 16.8.21.fat nr7120/2021 dt 11.11.21.fh nr 19713 dt 11.11.21
    Spitali Shkoder (3333) E v i t a Shkoder 465,000 2021-11-22 2021-11-23 74010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna Antiefektive ,anestezi etj marr kuader nr 457/68 dt 04.06.2020 auto lidhje kon nr 457/72 dt08.06.2020,kon nr 2563 dt 01.11.2021 fat nr 6863 dt 08.11.2021 ,fh nr 972 dt 08.11.2021 pv dt 08.11.2021