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 2,621,428,944.00 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
    Spitali Elbasan (0808) E v i t a Elbasan 5,310 2021-12-29 2021-12-30 88110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1969 dt 21.12.2021 akt kolaud dt 21.12.2021 fat nr 9365/2021 dt 21.12.2021 fh nr 253 dt 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 12,850,992 2021-12-29 2021-12-30 296710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas kont ne vazhdim nr 3335/5 dt 16.11.2020.fat nr 184/2021 dt 14.5.21.fh nr 18781 dt 17.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 44,250 2021-12-25 2021-12-29 293310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2820/4 dt10.11.21.fat nr7114/2021 dt 11.11.2021.fh nr 19711dt 11.11.2021
    Spitali Fier (0909) E v i t a Fier 239,068 2021-12-28 2021-12-29 96810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna antiinfektive, up 457 dt 27.01.20, mk 457/68 dt 04.06.20, fo 5609 dt 06.12.21, kont 5609/1 dt 13.12.21, fat 4544/2021, pcv 20.12.21, fh 349 dt 20.12.21
    Sp. Laç (2019) E v i t a Laç 558,000 2021-12-28 2021-12-29 41510130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/18 dt 26.10.2021 ft nr 9405/2021 dt 22.12.2021 fh nr 63 dt 22.12.2021 pv dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 151,061 2021-12-24 2021-12-29 296810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas kont ne vazhdim nr 3335/5 dt 16.11.2020.fat nr 91/2021 dt 17.3.21.fh nr 18462 dt 17.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,048,811 2021-12-24 2021-12-29 296910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas kont ne vazhdim nr 3335/5 dt 16.11.2020.fat nr 92/2021 dt 17.3.21.fh nr 18461 dt 17.3.21
    Sp. Gramsh (0810) E v i t a Gramsh 419 2021-12-24 2021-12-28 41010130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9401 date 21.12.2021,flet hyrje nr.119 date 21.12.2021,kontrate nr.760/16 date 21.12.2021
    Sp. Gramsh (0810) E v i t a Gramsh 4,820 2021-12-24 2021-12-28 41210130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9400 date 21.12.2021,flet hyrje nr.118 date 21.12.2021,kontrate nr.760/17 date 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 107,032 2021-12-23 2021-12-28 289010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje mat mjeksore sipas .kont ne vazhdim nr2513/4 dt5.10.21.fat nr6670/2021 dt 03.11.2021.fh nr 19677dt 4.11.2021
    Materniteti Tirane (3535) E v i t a Tirane 5,760 2021-12-22 2021-12-28 63810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje kite regente mat konsumi vazhim. u.p nr 517/19 date 09.09.2021 njof fit nr 517/8 dt29.07.2021 kontr 517/19 dt 09.09.2021 ft 6341/2021 dt 28.10.2021 fh nr 133 dt 28.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 267,580 2021-12-23 2021-12-28 288910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje mat mjeksore sipas .kont ne vazhdim nr2514/4 dt5.10.21.fat nr6669/2021 dt 3.11.2021.fh nr 19676dt 4.11.2021
    Spitali Shkoder (3333) E v i t a Shkoder 418,500 2021-12-24 2021-12-28 87010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Barna Antiefektive etj kon ne vazh nr 2563 dt 01.11.2021 fat nr 9210 dt 16.12.2021 fh nr 1033 dt 17.12.2021 pv dt 17.12.2021
    Sp. Kruje (0716) E v i t a Kruje 14,730 2021-12-24 2021-12-28 60310130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1035 dt 20.12.2021 lik i fat nr 9438/2021 fh nr 168 dt 22.12.2021
    Spitali Vlore (3737) E v i t a Vlore 1,046,500 2021-12-24 2021-12-28 95410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 5218 DT 20.12.2021 FAT NR 9352 DT 20.12.2021 F.H NR 435 DT 20.12.2021
    Spitali Vlore (3737) E v i t a Vlore 2,541,500 2021-12-24 2021-12-28 95510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 5218 DT 20.12.2021 FAT NR 9280 DT 20.12.2021 F.H NR 436 DT 20.12.2021
    Sp. Gramsh (0810) E v i t a Gramsh 36,825 2021-12-24 2021-12-28 41110130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9399 date 21.12.2021,flet hyrje nr.117 date 21.12.2021,kontrate nr.759/8 date 21.12.2021
    Materniteti Tirane (3535) E v i t a Tirane 2,324,532 2021-12-22 2021-12-24 63710130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje kite regente mat konsumi vazhim. u.p nr 517/19 date 09.09.2021 njof fit nr 517/8 dt29.07.2021 kontr 517/19 dt 09.09.2021 ft 5950/2021 dt 19.10.2021 fh nr 177 dt 19.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 59,000 2021-12-23 2021-12-24 291610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje mat mjeksore sipas MK 458/47 dt17.6.20.AMSH nr 458/48 dt 17.6.20.kont nr 2820/4 dt 10.11.21.fat nr7860/2021 dt 23.11.2021.fh nr 19787 dt 23.11.2021
    Materniteti Tirane (3535) E v i t a Tirane 103,440 2021-12-21 2021-12-24 63510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje kite regente mat konsumi . u.p nr 517/19 date 09.09.2021 njof fit nr 517/8 dt29.07.2021 kontr 517/19 dt 09.09.2021 ft 6822/2021 dt 05.11.2021 fh nr 153 dt 05.11.2021