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 2,752,155,837.00 2,187 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 spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 256,800 2019-06-20 2019-06-24 126210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,mat.mjek. MK 2463/13, dt 06.07.2019, kerkese DR farmace. 12/59, dt 13.5.2019, nr kont 121/63, dt 20.05.2019, fat nr 177, seri 76134477, dt 07.06.2019, fh 14614, dt 07.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,246,320 2019-06-20 2019-06-24 126610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr216/31 dt 20.5.2019,.fature nr 180 seri76134480 dt 7.6.2019, fh nr 14617dt 7.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 379,500 2019-06-20 2019-06-24 126410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr664/66 dt 15.4.2019,.fature nr 179 seri76134479 dt 7.6.2019, fh nr 14616dt 7.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 173,100 2019-06-20 2019-06-24 126510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr216/31 dt 20.5.2019,.fature nr 181 seri76134481 dt 7.6.2019, fh nr 14618dt 7.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 319,200 2019-06-20 2019-06-21 126110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602,mat.mjek. MK 2463/12, dt 06.07.2019, kerkese DR farmace 121/39, dt 25.04.2019, nr kont 121/54, dt 07.05.2019, fat nr 1456, seri 76134156, dt 05.06.2019, fh nr 14602, dt 05.06.2019
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 979,152 2019-06-20 2019-06-21 29910130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi, mareveshje kuader nr940/8 dt 14.05.2019, autorizim nr 940/19 dt 15.05.2019,kontr nr1858 dt 24.05.2019, ft 76134456/63 dt 24/29.05.2019, fletehyrje nr 166/169 dt 24/29.05.2019, pcv dt 24/29.05.2019
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 129,360 2019-06-17 2019-06-19 37610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.751,dt.30.05.2019,fat seri 76134471,dt.30.05.2019,F.hyrje nr.201,dt.30.05.2019,Pcv dt.30.05.2019
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 100,896 2019-06-18 2019-06-19 33610130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-blerje mat mjekimi , sipas kontrates ne vazhdim nr785/1, dt 29.5.2019, VKM 914, dt 29.12.2014, marv kuad 940/18, dt 14.05.2019 MSHMS fat seri 76134473, dt 5.06.2019, fh 44, dt05.06.2019
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 344,389 2019-06-18 2019-06-19 34110130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-blerje mat mjekimi , sipas kontrates ne vazhdim nr 785/1, dt29.5.2019, VKM 914, dt 29.12.2014, marv kuad 940/18, dt 14.05.2019 MSHMS fat seri 76134488, dt 13.06.2019, fh 52, dt 13.06.2019
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 433,332 2019-06-17 2019-06-19 37710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.751,dt.30.05.2019,fat seri 76134472,dt.31.05.2019,F.hyrje nr.202,dt.31.05.2019,Pcv dt.31.05.2019
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 82,920 2019-06-14 2019-06-17 13610130772019 Ilaçe dhe materiale mjeksore 1013077 PAGESE PER BIOMETRIC ALBANIA KONTATE NR.118 DATE 29.03.2019 FAT NR.107 DATE 29.03.2019. SERI 68649507 HYRJE NR.12 DATE 29.03.2019 NGA SPITALI MALLAKASTER
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 279,216 2019-06-14 2019-06-17 31710130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-mat mjekimi kontr 785/1 dt 29.05.2019 VKM 914, dt 29.12.2014, marv kuad 940/18 dt 14.05.2019 ft 76134474 dt 05.06.2019 fh 45 dt 05.06.2019
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 49,440 2019-06-13 2019-06-14 13510130772019 Materiale per funksionimin e pajisjeve speciale 1013077 PAGESE PER PJESE KEMBIMI LABORATORI U.P NR.15 DATE 03.06.2019 FAT NR.45 DATE 03.06.2019 SERI 686495595 HYRJE NR.11 DATE 03.06.2019 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,362,500 2019-06-13 2019-06-14 120510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mat mjeksore sipas kontates nr 121/56dt 7.05.2019.kerkese drejtorise farmaceutike nr 121/40 dt 30.04.2019.MK 2463/16 dt 12.07.2019 fat1445 seri 76134145 dt 31.5.2019..fh nr 14573 dt 31.5.2019
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 260,544 2019-06-13 2019-06-14 22710130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje materjale mjekimi mareveshja kuader e MSHMS nr 940 /18 dt 14.05.2019 kontrata nr 591 dt 24.05.2019 lik i fat me n168nr ser 76134468 dt 30.05.2019 fhyrje nr 88 dt 30.05.2019
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 729,108 2019-06-13 2019-06-14 36810130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ materiale mjekimi fat nr 161 nr ser 76134461 dt 29.05.2019 fh nr 173 dt 29.05.2019 pv, kontr nr 523 dt 28.05.2019
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 5,025,600 2019-06-13 2019-06-14 36710130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ materiale mjekimi per dializen fat nr 160 nr ser 76134460 dt 29.05.2019 fh nr 172 dt 29.05.2019 pv, kontr nr 381 dt 08.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 48,000 2019-06-12 2019-06-13 117910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kont ne vazhdim nr 664/65 dt 15.4.2019 fat nr 164seri 76134464 dt 29.5.2019.fh nr 14551 dt 29.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 172,500 2019-06-12 2019-06-13 118010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kont ne vazhdim nr 664/66 dt 15.4.2019 fat nr 165seri 76134465 dt 29.5.2019.fh nr 14547 dt 29.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,260,168 2019-06-12 2019-06-13 118110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kont ne vazhdim nr 216/31 dt 20.05.2019 fat nr 166 seri 76134466 dt 29.5.2019.fh nr 14546 dt 29.5.2019