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. Skrapar (0232) BIOMETRIC ALBANIA Skrapar 46,320 2019-09-23 2019-09-24 17510130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7525 U-prok.Min Shend.nr.130 dt.11.02.2019;Fature nr.305 seri 76134705 dt.17.09.2019 Kontrate nr.33 dt.04.07.2019"Furnizim me Ilace"PVKMD dt.17.09.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 419,400 2019-09-19 2019-09-20 67310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medimente mjekesore kont, ne vazhdim nr 105/2, dt 24.05.2019, ft nr 262, dt 31.07.2019, seri 76134562, fh 330, dt 31.07.2019
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 94,320 2019-09-19 2019-09-20 44510130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder kon vazhdim ft76134335 dt 30.08.2019 fh/pv 30.08.2019
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 90,000 2019-09-19 2019-09-20 51810130502019 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ''M.GERALDINE'' pjese kembimi per aparaturat mjekdore up 634/1 dt.13.06.2019 kontr 634/13 dt 06.08.2019 ft 76134634 dt 27.08.2019 fh 85 dt 76134634 dt 27.08.2019
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 29,760 2019-09-18 2019-09-19 26610130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime mat mjekimi fat nr ser 76134606 nr 056 dt 02.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,167,000 2019-09-18 2019-09-19 200510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, kontrate 2821/4 dt 27.08.2019,fat 1634476134334 dt 29.08.2019,fl hyrje nr 15190 dt 29.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 108,000 2019-09-18 2019-09-19 200410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mat mjekesore, sipas kontrates ne vazhdim nr 121/56, dt 07.05.2019, ft nr 1632, seri 76134332, dt 29.08.2019, fh 15183, dt 29.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,398,000 2019-09-18 2019-09-19 199610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2201/7, dt 1.7.2019, ft nr281, seri76134581 dt 28.8.2019, fh 15168, dt 28.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 536,100 2019-09-18 2019-09-19 201810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,urdh prok nr 664 dt 06.2.2019,njoft fit 4.04.2019,kontr 664/127 dt 16.08.2019,fat 1633761343331 dt 29.08.2019,fl hyr nr 15184 dt 29.08.2019
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 694,800 2019-09-17 2019-09-18 83110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat konsumi up 308/4 dt 12.12.2019 kontr 308/40 dt 25.02.2019 ft 68649619 dt 01.03.2019 fh 173 dt 01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 305,400 2019-09-17 2019-09-18 199710130492019 Ilaçe dhe materiale mjeksore QSUT 2019 bl barna up 664 dt 6.2.2019 njf 4.4.2019 kontr 664/128 dt 16.8.2019 fh 15174 dt 28.8.2019 ft 279 dt 28.8.2019 ser 76134579
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 78,600 2019-09-17 2019-09-18 83210130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat konsumi up 308/4 dt 12.12.2019 kontr 308/40 dt 25.02.2019 ft 76134453 dt 22.05.2019 fh 250 dt 22.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 343,440 2019-09-17 2019-09-18 199510130492019 Ilaçe dhe materiale mjeksore QSUT 2019 bl barna up 664 dt 6.2.2019 njf 4.4.2019 kontr 664/128 dt 16.8.2019 fh 15175dt 28.8.2019 ft 282 dt 28.8.2019 ser 76134582
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,035,000 2019-09-17 2019-09-18 198710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 121/56 dt 7.5.2019 .fat nr 1622 seri 76134322 dt 26.8.2019.fh nr 15158 dt 26.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 156,000 2019-09-17 2019-09-18 198810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kontrates ne vazhdim nr121/63dt 20.05.2019 fat nr 1623 seri 76134323dt 26.8.2019.fh nr 15157dt26.8.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BIOMETRIC ALBANIA Tirane 424,800 2019-09-16 2019-09-17 17210131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite laboratori vazhdim kontr.9/29 dt 21.05.2019 ft.76134243 dt 10.07.2019 fh 308 dt 10.07.2019
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 334,200 2019-09-16 2019-09-17 70210130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3318 DT 01/08/2019 SERI 76134330
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 303,960 2019-09-16 2019-09-17 50910130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi vazhdim kontr 589/1 dt 06.06.2019 ft 76134567 dt 0608.2019 fh 203 dt 06.08.2019
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 901,996 2019-09-16 2019-09-17 65410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje materiale mjekesore kont vazhdim nr 105/2 date 24.05.2019 fat sr 76134529 date 10.07.2019 fh nr 307 date 10.07.2019
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 168,360 2019-09-13 2019-09-16 52210130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- mat mjekimi vazhdim kontr 785/1 dt 29.05.2019 ft 76134595 dt 11.09.2019 fh 77 dt 11.09.2019