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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  • 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 2,976,830,176.00 2,341 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 Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,059,200 2024-12-11 2024-12-13 73210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme per SUT kontr ne vazhd 3/19 dt 29.4.2024 Ft 1374 dt 18.11.202 4Fh 3014 dt 18.11.2024
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 829,920 2024-12-06 2024-12-11 60610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1382 dt.19.11.2024, FH nr.227 dt.19.11.2024, PV marrje dorezim dt.19.11.2024, Kontr.nr.1826 dt.19.11.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 423,000 2024-12-05 2024-12-11 72110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me mallra kite dhe reagente per aparatin astrupit ne SUT Kontr ne vazhd 63/21 dt 22.4.2024 Ft 1402 dt 21.11.2024 Fh 3022 dt 21.11.2024
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 887,700 2024-12-06 2024-12-10 94810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.22.05.2024 fto.22.09.2024 kontr fat.1408/2024 fh pvmd
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,636,980 2024-12-05 2024-12-06 139110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjale mjekimi  up nr 340/26  dt 11.03.2024  njof fit dt 29.04.2024, Kontr nr.340/81 dt 27.092024, FT nr.1369  dt 14.11.2024, FH nr.799 dt 14.11.2024
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 1,658,460 2024-12-05 2024-12-06 46710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje mat mjekimi, kont ne vazhd nr 495/60, dt 19.8.24, ft nr 1375 dt 18.11.24, fh nr 160, dt 18.11.24, pvmd dt 25.11.24
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,076,700 2024-11-27 2024-12-02 134610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjale mjekimi  up nr 340/26  dt 11.03.2024  njof fit dt 29.04.2024, Kontr nr.340/81 dt 27.092024, FT nr.932  dt 30.09 2024, FH nr.697 dt 30.09.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,820 2024-11-27 2024-12-02 134910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjale mjekimi  up nr 340/26  dt 11.03.2024  njof fit dt 29.04.2024, Kontr nr.340/81 dt 27.092024, FT nr.929  dt 27.092024, FH nr.695 dt 27.09.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,102,800 2024-11-27 2024-12-02 134810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjale mjekimi  up nr 340/26  dt 11.03.2024  njof fit dt 29.04.2024, Kontr nr.340/81 dt 27.092024, FT nr.959  dt 10.10 2024, FH nr.724dt 10.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,856,160 2024-11-19 2024-11-26 243810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 1280/2024 dt 17/10/2024 fh nr 26962 dt 21/10/2024 akt kolaudim date 17/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,080,000 2024-11-19 2024-11-26 243910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontratre nr 61/47 dt 27.08.2024 ft nr 1306/2024 dt 24/10/2024 fh nr 27001 dt 25/10/2024 akt kolaudim date 24/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 7,979,136 2024-11-19 2024-11-26 243710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 1268/2024 dt 14/10/2024 fh nr 26936 dt 16/10/2024 akt kolaudim date 14/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 495,000 2024-11-19 2024-11-26 243610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 1303/2024 dt 24/10/2024 fh nr 27000 dt 25/10/2024 akt kolaudim date 24/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,044,400 2024-11-18 2024-11-25 242110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjeksore, mk nr 247/41 dt 02.10.2023, kerk dshf nr 61/38 dt 12.08.2024 kontrate nr 61/47 dt 27.08.2024  ft nr 852/2024 dt 06/09/2024 fh nr 26666 dt 09/09/2024 akt kolaudim date 06/09/2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,220,960 2024-11-20 2024-11-21 130610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi up nr 136/37   dt 07.07.2023 njof fit dt 22.09.2023 Kontr   nr.136/209  dt 30.08.2024, FT nr.890   dt 17.09.2024, fh nr 683 dt 17.09.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 3,560,000 2024-11-20 2024-11-21 131110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi    Kontr  vazhdim  nr.136/209  dt 30.08.2024, FT nr.1293 dt 21.10.2024, fh nr 749 dt 21.10.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 4,500,000 2024-11-20 2024-11-21 130710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi up nr 136/37   dt 07.07.2023 njof fit dt 22.09.2023 Kontr   nr.136/209  dt 30.08.2024, FT nr.889   dt 17.09.2024, fh nr 678 dt 17.09.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 612,000 2024-11-20 2024-11-21 130810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi up nr 136/37   dt 07.07.2023 njof fit dt 22.09.2023 Kontr   nr.136/209  dt 30.08.2024, FT nr.887   dt 17.09.2024, fh nr 680 dt 17.09.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 3,267,600 2024-11-20 2024-11-21 130510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi up nr 136/37   dt 07.07.2023 njof fit dt 22.09.2023 Kontr   nr.136/211  dt 30.08.2024, FT nr.886   dt 17.09.2024, fh nr 681 dt 17.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 1,291,200 2024-11-20 2024-11-21 30310130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, blerje materjale mjekimi mk nr 67/67 dt 02.10.2024  kont  nr 67/67 dt 02.10.2024 fat nr 1307   dt 25.10.2024,fh nr 89 dt 25.10.2024