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

  • 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
    Sanatoriumi Tirane (3535) E v i t a Tirane 1,331,880 2021-04-02 2021-04-07 29510130512021 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 57 dt 26.02.2021 fh 67 dt 26.02.2021
    Spitali Elbasan (0808) E v i t a Elbasan 350,605 2021-04-01 2021-04-02 20910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente, marveshje kuader, kontrate 394 fh 785 dt 08.03.2021, fature 4
    Spitali Elbasan (0808) E v i t a Elbasan 750,000 2021-04-01 2021-04-02 21010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente, marveshje kuader, kontrate 412 dt 08.3.2021, kolaudim 08.3.2021, fh 76 dt 08.03.2021, fature 64/2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 267,498 2021-03-31 2021-04-01 657410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 838/4 dt17.3.2021.MK 458/47 dt 17.6.2020.aut MSHMS 458/48 DT 17.6.20.fat nr93/2021 dt19.3.21.fh nr 18489 dt 19.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,205,000 2021-03-30 2021-03-31 61010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr780/4 dt9.3.2020.MK 458/47 DT 17.6.20.autor MSH 458/48 dt 17.6.2020.,fat nr 74/2021 dt 10.3.21.fh nr 18422 dt 10.3.2021
    Materniteti Tirane (3535) E v i t a Tirane 465,000 2021-03-25 2021-03-29 11210130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie barna vazhdim kontr 571/10 dt 16.09.2021 ft 60 dt 04.03.2021 fh 7 dt 04.03.2021
    Spitali Shkoder (3333) E v i t a Shkoder 269,400 2021-03-26 2021-03-29 13610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje kite dhe reagente per laborator Marr kuader nr 1892 dt 26.08.2020,kon nr 615 dt 09.03.2021 fat nr 88/20241 dt 17.03.2021,fh nr 46 dt 17.03.2021 pv dt 17.03.2021
    Sp. Berati (0202) E v i t a Berat 542,250 2021-03-24 2021-03-26 15610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata 843 dt 04.03.2021 medikamente fat 69/2021 dt 08.03.2021
    Sp. Berati (0202) E v i t a Berat 94,500 2021-03-24 2021-03-26 15510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata 841 dt 04.03.2021 medikamente fat 66/2021 dt 08.03.2021
    Sanatoriumi Tirane (3535) E v i t a Tirane 315,000 2021-03-18 2021-03-23 18610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA up 141/2 dt 12.10.2020 kontr 141/20 dt 04.12.2020 ft 390507609 dt 22.12.2020 fh 478 dt 22.12.2020
    Sanatoriumi Tirane (3535) E v i t a Tirane 105,000 2021-03-18 2021-03-23 18510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA up 141/2 dt 12.10.2020 kontr 141/20 dt 04.12.2020 ft 390506793 dt 10.12.2020 fh 458 dt 10.12.2020
    Spitali Lezhe (2020) E v i t a Lezhe 96,211 2021-03-18 2021-03-19 12510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 22910;23225,F HYRJE NR 33 DT 03.03.2021,PV KOLAUDIMI DT 03.03.2021&PV KOLAUDIMI DT 08.03.2021KONTRATA NR 69/3 DT 20.01.2021,KONTRATA 430/30 DT 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 224,073 2021-03-17 2021-03-18 46510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3607/4 dt15.12.2020 fat nr50/2021 dt 19.2.2021.fh nr18339 dt 19.2.2021
    Sp. Laç (2019) E v i t a Laç 55,800 2021-03-11 2021-03-16 4610130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 8/2 dt 19.11.2020 ft nr 15691 dt 19.11.2020 seri nr 390505458 fh nr 87 dt 19.11.2020 pv dt 19.11.2020
    Spitali Korce (1515) E v i t a Korçe 3,088 2021-03-11 2021-03-12 20910130192021 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.115 DT.21.01.2021,FAT NR.22/2021 DHE F.H NR.59 DT.02.02.2021 UB 40249
    Spitali Shkoder (3333) E v i t a Shkoder 230,400 2021-03-11 2021-03-12 9110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje kite Up nr 8 dt 09.02.2021,ftese ofer nr 386/2 dt 09.02.2021 njof fituesi dt 12.02.2021,fat nr 45/2021 dt 18.02.2021 fh nr 21 dt 19.02.2021,pv dt 19.02.2021
    Spitali Shkoder (3333) E v i t a Shkoder 99,000 2021-03-11 2021-03-12 9210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje kite per covit 19 up nr 8 dt 09.02.2021 ftee oferte nr 386/2 dt 09.02.2021,njof fi dt 12.02.2021,fat nr 46/2021 dt 18.02.2021,fh nr 20 dt 19.02.2021,pv dt 19.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 16,984 2021-03-10 2021-03-12 40310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje barna sipas kont ne vazhdim nr3607/4 dt 15.12.20.fat nr40/2021 dt 15.2.2021.fh nr 18303dt 16.2.2021
    Spitali Shkoder (3333) E v i t a Shkoder 129,000 2021-03-11 2021-03-12 9010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefek etj marr ku nr 457/68 dt 04.06.2020,au li kon 457/72 dt 08 06.2020,kon nr 364 dt 08.02.21 dt 15.02.2021 fh nr 16 dt 15.02.2021 pv dt 15.02.2021
    Spitali Korce (1515) E v i t a Korçe 39,680 2021-03-11 2021-03-12 20210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.100 DT.27.01.2021,FAT NR.30/2021 DHE F.H NR.75 DT.08.02.2021,UB 40240