Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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)
    Sp. Has (1812) BIOMETRIC ALBANIA All 1,419,198.00 18 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. Has (1812) BIOMETRIC ALBANIA Has 242,697 2024-05-20 2024-05-22 10610130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.418 dt.24.04.2024 per Furnizimin me materiale te pergjitheshme,f-hyrje nr.36 dt.24.04.2024,PV i marrjes ne dorezim dt.24.04.2024,kont nr.458/32 dt.17.01.2024.Spitali HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 242,697 2024-02-14 2024-02-19 3310130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.60 dt.30.01.2024 per Furnizimin me materiale te pergjitheshme,f-hyrje nr.15 dt.30.01.2024,PV i marrjes ne dorezim dt.30.01.2024,kont nr.458/32 dt.17.01.2024.Spitali HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 66,519 2022-02-23 2022-02-24 4310130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.158/2022 dt.17.02.2022 Furnizimi i spitalit me materiale mjekimi sipas kont. nr.213/10 dt.11.01.2022,flet-hyrje nr.17 dt.17.02.2022.Spitali HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 128,250 2021-11-05 2021-11-08 26210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.344/2021 dt.15.10.2021,kont nr.213/8 dt.13.09.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.93 dt.15.10.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 48,762 2021-09-13 2021-09-14 20710130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.82/2021 dt.06.08.2021,kont nr.213/7 dt.30.07.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.75 dt.06.08.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 12,628 2021-08-06 2021-08-09 18410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.46/2021 dt.21.07.2021,kont nr.213/6 dt.19.07.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.67 dt.21.07.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 30,190 2021-07-06 2021-07-07 16310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.656/2021 dt.18.06.2021,kont nr.213/5 dt.25.05.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.55 dt.18.06.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 18,840 2021-07-06 2021-07-07 16410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.639/2021 dt.15.06.2021,kont nr.213/5 dt.25.05.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.54 dt.15.06.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 18,840 2021-03-18 2021-03-19 6010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.186/2021 dt.19.02.2021,kont nr.213/3 dt.14.01.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.23 dt.19.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 132,336 2021-03-18 2021-03-19 6110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.189/2021 dt.22.02.2021,kont nr.213/3 dt.14.01.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.24 dt.22.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 111,948 2020-08-13 2020-08-14 19110130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.155.seri.84226855 dt.09.07.2020,per Blerje materiale mjekimi,flet-hyrje nr.65 dt.09.07.2020,kont.nr.213/2 dt.15.06.2020,Spitali HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 69,760 2019-11-19 2019-11-21 29710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.355.seri 76134955 dt.07.11.2019 per Furnizimin e spitalit me mateliale mjekimi ,flet-hyrja nr.163 dt.07.11.2019,kont nr.226/4 dt.17.09.2019.Spitali HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 131,145 2019-11-19 2019-11-21 28610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.167.seri 76134467 dt.28.05.2019 per Furnizimin e spitalit me mateliale mjekimi ,flet-hyrja nr.73 dt.28.05.2019,kont nr.226/2 dt.24.05.2019.Spitali HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 8,280 2019-10-24 2019-10-25 26710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.303.seri 76134703 dt.13.09.2019 per Furnizimin e spitalit me mateliale mjekimi ,flet-hyrja nr.131 dt.13.09.2019,kont nr.226/2 dt.24.05.2019.Spitali HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 4,616 2019-03-07 2019-03-08 8410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.29.seri 68649479 dt.30.01.2019 per Furnizimin e spitalit me mateliale mjekimi ,flet-hyrja nr.26 dt.30.01.2019,kont nr.252/3 dt.28.01.2019.Spitali HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 73,593 2019-03-07 2019-03-08 8510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.28.seri 68649478 dt.30.01.2019 per Furnizimin e spitalit me mateliale mjekimi ,flet-hyrja nr.25 dt.30.01.2019,kont nr.312/3 dt.28.01.2019.Spitali HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 4,504 2019-02-07 2019-02-11 2710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.364.seri 68649314 dt.12.12.2018 per Furnizimin e spitalit me mateliale mjekimi ,flet-hyrja nr.106 dt.12.12.2018,kont nr.252/2 dt.21.11.2018.Spitali HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 73,593 2019-02-07 2019-02-11 2610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.363.seri 68649313 dt.12.12.2018 per Furnizimin e spitalit me mateliale mjekimi ,flet-hyrja nr.105 dt.12.12.2018,kont nr.312/2 dt.21.11.2018.Spitali HAS
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