Treasury Transactions 2019-2025

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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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  • 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 BIOMETRIC ALBANIA All 3,307,744,450.00 2,482 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) BIOMETRIC ALBANIA Tirane 5,640,000 2025-05-26 2025-05-27 61810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje materiale mjekesore kont ne vazhd nr 136/237 dt 15.01.2025 ft nr 470/2025 dt 12.05.2025 fh nr 326  dt 13.05.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 452,880 2025-05-26 2025-05-27 61410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'materiale mjekimi kont ne vazhd nr 340/87 dt 16.01.2025 ft nr 440 /2025 dt 05.05.2025 fh nr 314 dt 05.05.2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 808,800 2025-05-23 2025-05-27 27310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi te pergjithshme sut Kontr ne vazhd 63/25 dt 10.1.2025 Ft 369 dt 15.4.2025 Fh 3302 dt 15.4.2025
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 1,671,000 2025-05-26 2025-05-27 30410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 779 DT 16.04.2025,FAT NR 399 DHE FH NR 138 DT 30.04.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,289,600 2025-05-26 2025-05-27 61310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'materiale mjekimi kont ne vazhd nr 136/239dt 15.01.2025 ft nr 441 /2025 dt 05.05.2025 fh nr 315 dt 05.05.2025
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 1,358,460 2025-05-22 2025-05-23 54510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.22.05.2024 fto.12.02.2025 kontr fat.362/2025 fh pvmd
    Universiteti Politeknik (3535) BIOMETRIC ALBANIA Tirane 146,400 2025-05-14 2025-05-22 85910110402025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT FGJM - blerj pajisj elektronik, UP nr 20 dt 15.4.2025, ft of dt 17.4.2025, njof fit dt 22.4.2025, ft nr 448 dt 5.5.2025, fh nr 10 dt 5.5.2025, pvmd dt 5.5.2025
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 237,120 2025-05-21 2025-05-22 44210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrata 2123 dt 16.04.2025 fatura 459 dt 07.05.2025 flete hyrja  218 dt 08.05.2025 pvmd 2455 date 08.05.2025 materiale mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,975,600 2025-05-12 2025-05-19 108310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT< materiale mjekesore,  mk nr 3670/9 dt 30.12.2024 kerk dshf nr 13/10 dt 10.03.2025 kontrate nr 13/15 dt 18.03.25, ft nr 276/2025 dt 20/03/2025 fh nr 27931 dt 20/03/2025 akt kolaudim date 20/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,839,920 2025-05-12 2025-05-19 107410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 272/2025 dt 18/03/2025 fh nr 27922 dt 18/03/2025 akt kolaudim date 18/03/2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 4,167,324 2025-05-13 2025-05-14 12610130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje qese kont nr 54/2 dt 28.01.2025 ft nr  442 dt 05.05.2025 fh nr 37  dt 05.05.2025
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 2,322,000 2025-05-12 2025-05-14 383010130642025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 Spitali Berat pajisje mjekesore bashkelidhur  ft nr 371 dt 15.04.2025 fh nr 35 dt 16.04.2025 pv nr 2124 dt 16.04.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 6,941,800 2025-05-12 2025-05-13 56810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje materiale mjekesore kont ne vazhd nr 136/237 dt 15.01.2025 ft nr 414 /2025 dt 24.04.2025 fh nr 297  dt 24.04..2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,083,800 2025-05-09 2025-05-13 20610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 372 dt 16.4.2025 Fh 3306 dt 16.4.2025
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 193,000 2025-05-09 2025-05-12 30710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 279 dt 23.04.2025, vendim kpp nr 524 dt 17.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,315,200 2025-05-05 2025-05-09 92810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesoree, vazhdim kontrate nr 100/55 date 24.12.2024 ft nr 231/2025 dt 05/03/2025 fh nr 27845 date 06/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 840,000 2025-04-24 2025-04-29 82310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 200/2025 dt 24/02/2025 fh nr 27780 dt 24/02/2025 akt kolaudim date 24/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 131,000 2025-04-17 2025-04-29 81110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/81 dt 16.12.2024  ft nr 186/2025 dt 19/02/2025 fh nr 27760 dt 20/02/2025 akt kolaudim date 19/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 7,680,365 2025-04-24 2025-04-29 85610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/64 dt 06.11.2024, ft nr 199/2025 dt 24.02.2025 fh nr 27783 dt 25/02/2025 akt kolaudim date 24/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 996,000 2025-04-24 2025-04-29 86210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 date 24.12.2024, ft nr 208/2025 dt 26/02/2025 fh nr 27794 date 26/02/2025 akt kolaudim date 26/02//2025