Treasury Transactions 2019-2025

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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 2,672,408,480.00 2,917 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 29,460 2022-03-08 2022-03-09 3010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.12246, date 14.02.2022, flete-hyrje nr.9, date 15.02.2022.
    Sp. Tropoje (1836) E v i t a Tropoje 93,000 2022-03-08 2022-03-09 3310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 11.02.2022, fatura nr.12248, date 14.02.2022, flete-hyrje nr.12, date 15.02.2022.
    Sp. Tropoje (1836) E v i t a Tropoje 90,800 2022-03-08 2022-03-09 3110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 11.02.2022, fatura nr.12249, date 14.02.2022, flete-hyrje nr.10, date 15.02.2022.
    Sp. Tropoje (1836) E v i t a Tropoje 120,500 2022-03-08 2022-03-09 3210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.12247, date 14.02.2022, flete-hyrje nr.11, date 15.02.2022.
    Sanatoriumi Tirane (3535) E v i t a Tirane 372,000 2022-03-07 2022-03-09 18110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nr 106/396 dt 12.01.2022 fat nr 11088/2022 dt 24.01.2022 fh nr 92 dt 24.01.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 662,850 2022-03-07 2022-03-09 18410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106dt 23.06.2020 kont nr 106/411 dt 17.01.2022 fat nr 11089/2022 dt 24.01.2022 fh nr 94 dt 24.01.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 2,420,000 2022-03-07 2022-03-09 18310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 141/2 dt 12.10.2020 kont nr 141/44 dt 19.01.2022 fat nr 11090/2022 dt 24.01.2022 fh nr 96 dt 24.01.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 840,000 2022-03-07 2022-03-09 18210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 141/2 dt 12.10.2020 kont nr 141/46 dt 19.01.2022 fat nr 11086/2022 dt 24.01.2022 fh nr 95 dt 24.01.2022
    Spitali Vlore (3737) E v i t a Vlore 59,850 2022-03-07 2022-03-08 8910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 353 DT 25.01.2022 FAT NR 11660 DT 02.02.2022 F.H NR 29 DT 02.02.2022
    Spitali Kukes (1818) E v i t a Kukes 21,100 2022-03-07 2022-03-08 9110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime Ub nr.26/1 dt.26.11.2021 fat 8078/2021 dt.26.11.2021 fh nr.172 dt.26.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 519,233 2022-03-04 2022-03-07 39910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT, lik ft bl mat mjeksore, kontr ne vazhd nr 3141/4 dt 23.12.2021, ft nr 9532/2021 dt 24.12.2021, fh dt 24.12.2021
    Sp. Tepelene (1134) E v i t a Tepelene 90,134 2022-03-04 2022-03-07 4110130862022 Ilaçe dhe materiale mjeksore MK NR 46/04.02.2022 FT NR 12291/16.02.2022 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,296,000 2022-03-03 2022-03-04 39010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 2709/10 dt 03.11.2020 kerkese DSHF nr 202/19 dt 14.12.2021 kontrate 202/23 dt 24.12.2021 ft 9668/2021 dt 28.12.2021 fh 20078 dt 29.12.2021
    Sanatoriumi Tirane (3535) E v i t a Tirane 186,000 2022-03-03 2022-03-04 15610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nr 106/409 dt 17.01.2022 fat nr 11090 dt 24.01.2022 fh nr 93 dt 24.01.2022
    Spitali Shkoder (3333) E v i t a Shkoder 59,000 2022-02-24 2022-02-25 6510130232022 Ilaçe dhe materiale mjeksore 1013023 barna gjaku etj, marr kuader 458/47 dt 17.6.2020, aut lidhje kon 458/48 dt 17.6.2020, kon 197 dt 24.01.2022, fat 11179/2022 dt 24.01.2022, fh 1080 dt 25.01.2022, pcv md 25.01.2022
    Spitali Shkoder (3333) E v i t a Shkoder 76,500 2022-02-24 2022-02-25 6810130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna Antiinfektive etj,marr kuader 457/68 dt 04.06.2020, aut lidhje kontr 457/72 dt 08.06.2020,kon 195 dt 24.01.2022,fat 11178/2022 dt 24.01.2022, fh 1081 dt 25.01.2022, pcv md 25.01.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 374,612 2022-02-22 2022-02-24 9010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- medikamente autorizim MSHMS nr 106/1 dt 23.06.2020 kont nr106/356 dt 07.01.2022 ft nr 10504 dt 13.01.2022 fh nr 35 dt 13.01.2022
    Sp. Berati (0202) E v i t a Berat 14,750 2022-02-22 2022-02-23 9110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente kontrata nr 483 dt 09.02.2022 ft nr 12075 dt 10.02.2022 fl hyrje nr 17 dt 10.02.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Gramsh (0810) E v i t a Gramsh 72,300 2022-02-22 2022-02-23 4410130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.12251 date 14.02.2022,flet hyrje nr.7 date 14.02.2022,kontrat nr.760/37 date 08.02.2022
    Spitali Elbasan (0808) E v i t a Elbasan 144,600 2022-02-22 2022-02-23 10510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 217 dt 07.02.2022 fat nr 12304/2022 fh nr 60 dt 15.2.2022