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

    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
    Sp. Bulqize (0603) E v i t a Bulqize 139,500 2021-12-23 2021-12-24 32310130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 17.12.2021, fat nr.9347/2021 dt.20.12.2021, fh nr.94 dt 21.12.2021, pvmd dt.21.12.2021.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 15,000 2021-12-23 2021-12-24 90210130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 144/2021 dt 19.04.2021 fh nr 71 dt 20.04.2021 kontr 199/4 dt 18.03.2021 akt mareveshje 19.04.2021
    Sp. Mallakaster (0924) E v i t a Mallakaster 120,500 2021-12-22 2021-12-23 31910130772021 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 393 DT 7.12.2021 FATURE NR 8914/2021 DATE 13.12.2021 MARJE DORZIM 13.12.2021 HYRJE NR 92 DATE 13.12.2021 NGA SPITALI MALLAKASTER
    Materniteti Tirane (3535) E v i t a Tirane 3,526,800 2021-12-21 2021-12-23 63410130502021 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 5147/2021 dt 05.10.2021 fh nr 112 dt 05.10.2021
    Spitali Diber (0606) E v i t a Diber 2,266,700 2021-12-22 2021-12-23 39810130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 ilace. UP 41,42 dt 27.01.2020. Kontr 457/116 d 10.07.21, 457/140 dt 01.06.21, 457/165 dt 26.11.21, 457/155 dt 22.01.21, fat 8294-8299,8345 dt 02.12.21, FH 75 akt kol dt 06.12.21. Fat 8655-56 dt 08.12.21,FH 77 akt kol
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 316,500 2021-12-20 2021-12-23 284210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik mat mjeksore sipas kont ne vazhdim nr868/31dt 15.10.21.fat nr7859/2021 dt 23.11.21.fh nr 19788 dt 23.11..21
    Materniteti Tirane (3535) E v i t a Tirane 4,260 2021-12-21 2021-12-23 63610130502021 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 6823/2021 dt 05.11.2021 fh nr 152 dt 05.11.2021
    Sp. Kruje (0716) E v i t a Kruje 8,260 2021-12-21 2021-12-22 58610130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 999 dt 13.12.2021 lik i fat nr 8845/2021 fh nr 152 dt 13.12.2021
    Spitali Kukes (1818) E v i t a Kukes 2,950 2021-12-21 2021-12-22 64710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1205 dt.15.12.2021 fat n,9138/2021 dt.15.12.2021 fh n.183 dt.15.12.2021
    Sp. Pogradec (1529) E v i t a Pogradec 12,521 2021-12-21 2021-12-22 56810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdon medikamente, Kontr.nr.108 dt.13.12.2021,Fatura nr.8907/2021+FH n.200+PVMD dt.13.12.2021
    Sp. Kruje (0716) E v i t a Kruje 372,000 2021-12-21 2021-12-22 58510130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 999 dt 13.12.2021 lik i fat nr 8844/2021 fh nr 151 dt 13.12.2021
    Spitali Kukes (1818) E v i t a Kukes 368,250 2021-12-16 2021-12-20 63110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr.1132 dt.02.12.2021 fat nr.8/2021 dt 08.12.2021 fh nr.178 dt.08.12.2021
    Spitali Kukes (1818) E v i t a Kukes 843,500 2021-12-16 2021-12-20 63010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr.1132 dt.02.12.2021 fat nr.8/2021 dt 08.12.2021 fh nr.178 dt.08.12.2021
    Sp. Pogradec (1529) E v i t a Pogradec 86,760 2021-12-17 2021-12-20 560110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.105 dt.06.12.2021,Fatura nr.8909+FH nr.199+PVMD dt.13.12.2021
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 138,167 2021-12-17 2021-12-20 88710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" kite e reagente kontrat 758/4 dt 06.10.2021 fat 5990 dt 20.10.2021 fh 185 dt 21.10.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 330,150 2021-12-14 2021-12-17 81310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/68 dt 4.6.20, kont.33/557 dt 13.10.21, ft 7356/2021 dt 15.11.21, fh 1136 dt 15.11.21
    Spitali Lezhe (2020) E v i t a Lezhe 202,933 2021-12-16 2021-12-17 55910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8421&8422 DT 06.12.2021,F HYRJE NR 236&237 DT 06.12.2021,KONTRATE NR 4/26 DT 26.08.2021,KONTRATE NR 4/37 DT 26.11.2021,PV KOLAUDIMI DT 06.12.2021,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 900,000 2021-12-15 2021-12-17 273410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas MK457/71 DT5.6.20. AMSH 457/72 dt 8.6.20.kont nr2564/4 dt11.10.2021.fat nr7473/2021 dt16.11.2021.fh nr 19745dt 17.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 600,000 2021-12-15 2021-12-17 273610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr2564/4 dt 11.10.2021.fat nr5922/2021 dt19.10.2021.fh nr 19581.dt 19.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 300,000 2021-12-15 2021-12-17 273510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas MK 457/71 DT 5.6.20.AMSH 457/72 dt 8.6.20.kont nr2564/4 dt 11.10.2021.fat nr5721/2021 dt15.10.2021.fh nr 19557.dt 15.10.2021