Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,576,850,928.00 2,746 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. Laç (2019) E v i t a Laç 186,000 2021-11-09 2021-11-10 34710130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar ft ilace dhe materiale mjeksore sipas kontrates nr 8/2 dt 19.11.2020 ft nr 6206/2021 dt 26.10.2021 fh nr 47 dt 26.10.2021pv kolaudim malli dt 26.10.2021
    Spitali Vlore (3737) E v i t a Vlore 79,450 2021-11-09 2021-11-10 76310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4231 DT 30.09.2021 FAT NR 6381 DT 28.10.2021 F.H NR 351 DT 28.10.2021
    Spitali Vlore (3737) E v i t a Vlore 186,000 2021-11-09 2021-11-10 75910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4527 DT 26.10.2021 FAT NR 6379 DT 28.10.2021 F.H NR 349 DT 28.10.2021
    Spitali Vlore (3737) E v i t a Vlore 6,982 2021-11-09 2021-11-10 76010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4528 DT 26.10.2021 FAT NR 6254 DT 26.10.2021 F.H NR 342 DT 26.10.2021
    Spitali Vlore (3737) E v i t a Vlore 44,250 2021-11-09 2021-11-10 76110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4528 DT 26.10.2021 FAT NR 6256 DT 26.10.2021 F.H NR 341 DT 26.10.2021
    Spitali Vlore (3737) E v i t a Vlore 241,800 2021-11-09 2021-11-10 76210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4527 DT 26.10.2021 FAT NR 340 DT 26.10.2021 F.H NR 340 DT 26.10.2021
    Spitali Vlore (3737) E v i t a Vlore 1,345,500 2021-11-09 2021-11-10 75810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4559 DT 28.10.2021 FAT NR 6378 DT 28.10.2021 F.H NR 348 DT 28.10.2021
    Sp. Laç (2019) E v i t a Laç 6,983 2021-11-08 2021-11-09 34110130752021 Ilaçe dhe materiale mjeksore Spitali Lac pagaur ft ilace dhe materiale mjeksore kontrate nr 13/19 dt 26.10.2021 ft nr 6207 dt 26.10.2021 fh nr 46 dt 26.10.2021 pv kolaidim malli dt 26.10.2021
    Maternitet Nr.2T. (3535) E v i t a Tirane 202,538 2021-11-05 2021-11-09 51110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni''blerje medikamnete kontr 1068/1 dt 26.10.2021 vkm 914 dt 29.12.2014 mk 457/69 dt 05.06.2020 ft of 1068 dt 15.10.2021 ft 6321/2021 dt 28.0.2021 fh 43 dt 28.10.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 12,165,969 2021-11-03 2021-11-05 29210130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut -602-reagente dhe aksesore sipas MK91/13 dt 21.9.2021.kont 91/15 dt 23.9.2021.fat nr 5993/2021 dt 20.10.21.fh nr 84 dt 20.10.21.pv kolaudimi dt 20.10.21
    Sanatoriumi Tirane (3535) E v i t a Tirane 6,369 2021-10-21 2021-11-01 69710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autoriz MSHMS nr 106/1 23.06.2020 kontr 106/159 dt 19.01.2021 ft 109/2021 dt 26.03.2021 fh 108 dt 30.03.2021
    Sp. Puke (3330) E v i t a Puke 626,600 2021-10-28 2021-11-01 23110130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek Up.nr 42 dt 27.1.2020 autoriz 458/48 dt 17.6.2020,njoft fit 458/44 dt 8.6.2020,fat tat 6205 dt 26.10.2021 Fh nr 46 dt 26.10.2021 Kont 389 dt 7.12.2020
    Sp. Kruje (0716) E v i t a Kruje 15,000 2021-10-28 2021-11-01 47510130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 418 dt 08.06.2021 lik i fat nr 169/2021 fh nr 82 dt 09.06.2021
    Spitali Korce (1515) E v i t a Korçe 59,000 2021-10-28 2021-10-29 57410130192021 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,KONTRATE NR.929 DT.08.07.2021,FAT NR.1432/2021 DHE F.HYRJE NR.284 DT.19.07.2021,UB 41885
    Spitali Korce (1515) E v i t a Korçe 515,550 2021-10-28 2021-10-29 56810130192021 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,KONTRATE NR.779 DT.09.06.2021,FAT NR.242,1429/2021 DHE F.HYRJE NR.231,281 DT.14.06.2021,19.07.2021,UB 41824
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 80,274 2021-10-27 2021-10-29 241510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjeksore mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2513/4 dt 05.10.2021 ft 5309/2021 dt 07.10.2021 fh 19502 08.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,296,000 2021-10-27 2021-10-29 241910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- Materiale mjekesore kont vazhdim nr 2203/4 date 27.08.2021 fat nr 5599/2021 date 13.10..2021 fh nr 19549 date 14.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 160,548 2021-10-27 2021-10-29 241410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje materiale mjeksore mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2514/4 dt 05.10.2021 ft 5308/2021 dt 07.10.2021 fh 19503 dt 08.10.2021
    Spitali Kukes (1818) E v i t a Kukes 139,500 2021-10-27 2021-10-28 49110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.33724 kont n.503 dt.03.06.2021 fat n.223/2021 dt.03.06.2021 fh nr.63 dt.03.06.2021
    Spitali Vlore (3737) E v i t a Vlore 8,379 2021-10-26 2021-10-27 69910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4191 DT 28.09.2021 FAT NR 4839 DT 28.09.2021 F.H NR 298 DT 28.09.2021