Treasury Transactions 2019-2024

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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)
    All BIOMETRIC ALBANIA All 2,926,363,245.00 2,314 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
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 204,600 2024-11-11 2024-11-12 46610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace dhe med mjeksore kont n.74 dt.27.08.2024 ft n.1300 dt.27.08.2024 fh n.170 dt.24.10.2024
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 128,670 2024-11-08 2024-11-12 54410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1299 dt.24.10.2024, FH nr.205 dt.24.10.2024, PV marrje dorezim dt.24.10.2024, Kontr.nr.1679 dt.24.10.2024
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 244,800 2024-11-11 2024-11-12 72210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.1072dt01.07.2024njoftim fituesi 2034/7 dt.26.01.2024 fature 772/2024 dt 03.09.2024,fl hr nr,232 dt.03.09.2024 akt kolaudim i mallit 03.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 949,000 2024-11-06 2024-11-11 227410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 1276/2024 dt 15/10/2024 fh nr 26874 dt 15/10/2024 akt kolaudim date 15/10/2024
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 743,292 2024-11-07 2024-11-08 41710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.1327/2024 DATE 05.11.2024,Kontrat nr.21/21,date.27.06.2024,Blerje materiale mjekimi te pergjithshme per nevojat spitalore.
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 189,600 2024-11-06 2024-11-08 73710130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese materiale mjekesore bashkelidhur fft nr 945 dt 03.10.2024 fh nr 352 dt 04.10.2024 pv nr 5162 dt 04.10.2024 ub nr 101 dt 16.09.2024
    PIU Global Fund (3535) BIOMETRIC ALBANIA Tirane 322,000 2024-11-05 2024-11-07 1810139032024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903- PIU Global Found 231-TVSH per Paisje Mjekesore, UP nr 769 dt 28.12.2023, NJF nr 49/9 dt 24.01.2024, Kontrat nr 49/10 dt 31.01.2024,FT nr 432/2024 dt 29.04.2024, UB nr.20 dt 29.05.2024
    PIU Global Fund (3535) BIOMETRIC ALBANIA Tirane 2,473,540 2024-10-31 2024-11-01 1910139032024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903- PIU Global Found 231-TVSH per Paisje Mjekesore, UP nr 769 dt 28.12.2023, NJF nr 49/9 dt 24.01.2024, Kontrat nr 49/10 dt 31.01.2024,FT nr 643/2024 dt 20.06.2024, UB nr.24 dt 26.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,098,000 2024-10-29 2024-11-01 220810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 935/2024 dt 01/10/2024 fh nr 26803 dt 02/10/2024 akt kolaudim date 01/10/2024
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 1,239,900 2024-10-28 2024-10-29 57310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1267 DT 14.10.2024,NR 1274 DT 15.10.2024,F.H 222 DT 14.10.2024,NR 227 DT 16.10.2024,KONTR 79/16 DT 11.10.2024,KOLAUDIM DT 14&16.10.2024,U PROK 1 DT 18.01.2024,NJ FITUESI 79/6 DT 20.02.2024,MATERIALE MJEKIMI
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 7,464,000 2024-10-25 2024-10-28 28210130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, materjale mjekimi, Kontr ne vazhd nr 66/93 dt 25.07.2024, FT nr 963/2024 dt 11.10.2024, FH nr 86 dt 11.10.2024
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 962,400 2024-10-25 2024-10-28 63910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI  U.P NR 06 DT 17.05.2024, MIRATIM TENDERI NR 1340 DT 09.07.2024,NJOFTIM FITUESI NR..1339 DT 09.07.2024,KONT NR 1466 DT 24.07.2024 ,FAT NR.938/2024 DHE F.H NR.345 DT 02.10.2024,U.B NR.46 263
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 1,094,580 2024-10-24 2024-10-25 43210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje MM1 per nevoja te DRS Diber, flete hyrje nr115, dt01.10.2024, fature nr931, dt30.09.2024, proces verbal nr115, dt01.10.2024
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 1,681,200 2024-10-24 2024-10-25 44310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.74 dt.27.08.2024 ft n.897/2024 dt.19.09.2024 fh n.147 dt.19.09.2024
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 484,500 2024-10-22 2024-10-24 38410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Blerje Materiale Mjekimi,  Kontr vazhd nr 495/60 dt 19.08.2024, FT nr 954/2024 dt 08.10.2024, FH nr 122 dt 08.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 891,000 2024-10-15 2024-10-22 214110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 909/2024 dt 20/09/2024 fh nr 26755 dt 20/09/2024 akt kolaudim date 20/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 903,000 2024-10-14 2024-10-22 211510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 826/2024 dt 30/18/2024 fh nr 26623 dt 30/08/2024 akt kolaudim date 30.08.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 3,202,320 2024-10-21 2024-10-22 48510130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni blerje materjale mjekimi ,sipas  kontr vazhdim  nr 185/8 dt 04.04.2024 ,fat 955 dt 08.10.2024,fh nr 45  dt 08.10.2024
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 948,084 2024-10-16 2024-10-18 82010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.22.05.2024 fto.22.09.2024 kontr fat.939/2024 fh pvmd
    Sp. Has (1812) BIOMETRIC ALBANIA Has 161,789 2024-10-11 2024-10-16 21510130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.872 dt.12.09.2024 per Furnizimin me materiale te pergjitheshme,f-hyrje nr.78 dt.12.09.2024,PV i marrjes ne dorezim dt.12.09.2024,kont nr.458/32 dt.17.01.2024.Spitali HAS