Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 3,407,541,090.00 2,549 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
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 824,000 2025-07-17 2025-07-23 187710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vzhd kont nr 1020/25 dt12.05.2025,fat nr 573/2025 dt 02.06.2025,fh nr 28377 dt 02.06.2025,akt kolaudimi dt 02.06.2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,367,400 2025-07-21 2025-07-23 44410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 647 dt 30.6.2025 Fh 3469 dt 30.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 396,000 2025-07-17 2025-07-23 186910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore, vzhd kont nr 377/22 dt 04.04.2025,fat nr 568/2025 dt 30.05.2025,fh nr 28371 dt 30.05.2025,akt  kolaudimi dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 495,000 2025-07-10 2025-07-22 179210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,mat mjekesore,vzhd kontrate nr 377/22 dt 04.04.2025,fat nr 527/2025 dt 22.05.2025,fh nr 28317 dt 22.05.2025,akt kolaudimi dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,881,008 2025-07-01 2025-07-22 168710130492025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT,Furnizim vendosje EKO,,dety i prapmb nr 1503 vazhdim kont nr 1300/26 dt 30.11.2023,fat nr 1200/2025 dt 13.12.2023,fh nr 139 dt 20.12.2023,akt kkolaudimi dt 20.12.2023
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,341,060 2025-07-17 2025-07-18 40610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2247 DT 04.06.2025 FAT NR 595 DT 12.06.2025 F.H NR 211 DT 12.06.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 1,320,240 2025-07-15 2025-07-16 18710130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje materjale mjeksore mk nr 77/21 dt 27.05.2025 kont  nr 77/28   dt 27.05.2025   ft nr 650 dt 30.06.2025 fh nr 63 dt 30.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 270,000 2025-07-09 2025-07-15 178510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kontrate nr 100/55 dt 24.12.2024,fat nr 507/2025 dt 20.05.2025,fh nr 28303  dt 21.05.2025,akt kolaudimi dt 20.05.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,134,000 2025-07-09 2025-07-14 80310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materiale mjekimi up nr 136/37 dt07.07.2023 njof fit nr 136/148 dt 30.10.2023 ikont nr 136/264 dt 12.06.2025 ft nr 602/2025 dt 17.06.2025 fh nr 424 dt 17.06.2025
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 1,092,000 2025-07-10 2025-07-14 28710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 blerje mat mjekimi, kontrate ne vazhd nr 65/5 dt 10.02.25, ft nr 662/2025 dt 02.07.2025, fh nr 101 dt 02.07.2025, pvmd nr 65/13 dt 02.07.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 999,480 2025-07-11 2025-07-14 83110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjekimi up  nr 481/17   dt 24.02.25, njof fit dt 07.05.2025  fat nr 606  dt 18.062025,fh nr 344 dt 18.06.2025
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 619,200 2025-07-10 2025-07-14 28210130502025 Te tjera materiale dhe sherbime speciale 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente,up nr 180/12 dt 12.05.2025 njof fit dt 05.06.2025   kont nr 180/27 dt 10.06.25, ft nr 592/205 dt 11.06.25, fh nr 1& 18 dt 11.06.25, pvmd nr 180/29 dt 11.06.25
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 1,572,600 2025-07-09 2025-07-14 26110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 blerje mat mjekimi, kontrate nr 65/5 dt 10.02.25, ft nr 586/2025 dt 10.06.2025, fh nr 77 dt 10.06.2025, pvmd nr 64/11 dt 10.06.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 468,000 2025-07-11 2025-07-14 83210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materiale sipas kont vazhdim nr 136/264 dt 12.06.2025 ft nr 604 /2025 dt 18.06.2025 fh nr 429dt 18.06.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 510,000 2025-07-10 2025-07-11 39910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi, UP nr.2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1516/1 prot dt 19.09.2024, Fat nr 1326/2024 fh nr 349 Akt kolaudimi dt 05.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,236,000 2025-07-08 2025-07-11 177510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1020/25 dt 12.05.2025 ft nr 501/2025 dt 19/05/2025 fh nr 28294 d 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 954,000 2025-07-09 2025-07-11 180610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 1020/25 dt 12.05.2025 ft nr 538/2025 dt 26/05/2025 fh nr 28330 dt 26/05/2025 akt kolaudim date 26/05/2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,625,600 2025-07-10 2025-07-11 82010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjekimi up nr 136/37 dt 07.07.2023 njof fit dt 30.10.2023 kont  nr 136/266  dt 12.06.2025  fat nr 605  dt 18.06.2025,fh nr  430   dt 18.06.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,100,040 2025-07-10 2025-07-11 39810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi, UP nr.2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1516/1 prot dt 19.09.2024, Fat nr 916/2024 fh nr 255 Akt kolaudimi dt 23.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,104,000 2025-07-03 2025-07-09 170810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,vzhd kont nr 377/22 dt 04.04.2025.fat nr 480/2025 dt 14.05.2025,fh nr 28270 dt 15.05.2025,akt kolaudimi dt 14.05.2025