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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  • Supplier 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
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 6,289,228 2021-04-16 2021-04-19 8810130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut REAGENTE &AKSESORE MK 172/11 DT 29.10.2021 KONTR 172/18 DT 19.02.2021 FT 117 DT 30.03.2021 FH 20 DT 30.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2021-04-15 2021-04-19 81510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 202/9 dt11.2.21.fat nr123/2021 dt 31.3.2021.fh nr 18543 dt31.3.2021
    Spitali Korce (1515) E v i t a Korçe 9,457 2021-04-15 2021-04-16 27810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.364 DT.17.03.2021,FAT NR.97/2021 DHE F.H NR.126 DT.23.03.2021,UB 40492
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 232,500 2021-04-15 2021-04-16 23810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 37/2021 dt 15.02.2021 fh nr 25 dt 15.02.2021 kontr 107/2 dt 02.02.2021
    Spitali Lezhe (2020) E v i t a Lezhe 116,250 2021-04-14 2021-04-15 17710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 24623 DT 30.03.2021,F HYRJE NR 50 DT 31.03.2021,KONTRATE NR 4/10 DT 24.03.2021,PV KOLAUDIMI DT 31.03.2021,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,064,320 2021-04-14 2021-04-15 79210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 202/9 dt 11.2.2021.fat nr98/2021 dt 23.3.2021.fh nr 18497dt 24.3.2021
    Spitali Shkoder (3333) E v i t a Shkoder 325,350 2021-04-13 2021-04-14 16410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020.auto lidhj kon nr 458/48 dt 17.06.2020,kon nr 684 dt 17.03.2021,fat nr 107/2021 dt 25.03.2021,fh nr 71 dt 26.03.2021,pv dt 26.03.2021
    Spitali Shkoder (3333) E v i t a Shkoder 77,333 2021-04-13 2021-04-14 17010130232021 Ilaçe dhe materiale mjeksore Spitali shkoder blerje barna antefektiv etj marr kuade nr 457/68 dt 04.06.2020,auto lidhkon nr 457/72 dt 08.06.2020,kon nr 707 dt 18..3.2021,fat nr 110/2021 dt 29.03.2021,fh nr 73 dt29.03.2021,pv dt 29.03.2021
    Sp. Mirdite (2026) E v i t a Mirdite 5,784 2021-04-13 2021-04-14 13110130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat NR 127/2021 DT 07.04.2021 KONT NR 375 DT 29.03.2021 PV DT 07.04.2021
    Sp. Mirdite (2026) E v i t a Mirdite 15,000 2021-04-13 2021-04-14 13010130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 128/2021 DT 07.04.20212 KONT NR 48 DT 18.01.2021 PV DT 07.04.2021
    Spitali Vlore (3737) E v i t a Vlore 1,794,000 2021-04-12 2021-04-13 20310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 963 DT 12.03.2021 FAT NR 87 DT 16.03.2021 F.H NR 768 DT 16.03.2021
    Spitali Vlore (3737) E v i t a Vlore 662,750 2021-04-12 2021-04-13 20210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 940 DT 10.03.2021 FAT NR 86 DT 16.03.2021 F.H NR 767 DT 16.03.2021
    Spitali Vlore (3737) E v i t a Vlore 542,250 2021-04-09 2021-04-12 19510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 940 DT 10.03.2021 FAT NR 77 DT 11.03.2021 F.H NR 763 DT 11.03.2021
    Maternitet Nr.2T. (3535) E v i t a Tirane 110,625 2021-04-09 2021-04-12 11310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' BARNA MK 457/69 DT 05.06.2020 KONTR 215/1 DT 01.03.2021 FT 116 DT 30.03.2021 FH 38 DT 30.03.2021
    Spitali Fier (0909) E v i t a Fier 38,940 2021-04-09 2021-04-12 26410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42dt 27.01.20, mk 458/47 dt 17.06.20,fo elektronike, kont 689 198 dt 04.02.21, fat 78/2021, pcv 11.03.21, fh 59 dt 11.03.21
    Sp. Kolonje (1514) E v i t a Kolonje 1,351 2021-04-07 2021-04-08 9310130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 9 dt 16.3.2021,lik i fat nr 101/2021 dt 24.03.2021,fh nr 18 dt 24.03.2021,procesverbal marje ne dorezim dt 24.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,780,668 2021-04-07 2021-04-08 71910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr 127/7 dt 25.1.2021 ,fat nr 72/2021 dt9.3.2021.fh nr18416 dt 9.3.2021
    Sanatoriumi Tirane (3535) E v i t a Tirane 1,194,360 2021-04-02 2021-04-07 28910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' kite&reagente up 32/6 dt 05.02.2021 kontr 32/14 dt 15.02.2021 ft 49 dt 19.02.2021 fh 62 dt 19.02.2021
    Spitali Elbasan (0808) E v i t a Elbasan 368,250 2021-04-06 2021-04-07 21610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 86 dt 13.1.2021 akt kolaud dt 8.03.2021 fat nr 63/2021 dt 8.03.2021 fh nr 74 dt 8.03.2021
    Sanatoriumi Tirane (3535) E v i t a Tirane 3,734,880 2021-04-02 2021-04-07 29410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' kite&reagente up 32/6 dt 05.02.2021 kontr 32/14 dt 15.02.2021 ft 44 dt 17.02.2021 fh 59 dt 17.02.2021