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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 2,905,567,663.00 2,300 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
    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
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 961,548 2024-10-14 2024-10-15 33310130842024 Ilaçe dhe materiale mjeksore Lik fat nr 920 dat 25.09.2024,flh nr 251 dat 26.09.2024,proces verbal dat 26.09.2024, kontrata nr 876 dat 06.09.2024,per Spitalin Sr 2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 564,000 2024-10-14 2024-10-15 58210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- furnizim me mallrakite dhe reagente, mk nr 63/12 dt 16.10.24, kont ne vazhd nr 63/21 dt 22.4.24, ft nr 928 dt 27.9.24, fh nr 2911 dt 27.9.24 pvmd dt 27.9.24
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 693,000 2024-10-09 2024-10-15 207510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr  178/44 dt 19.07.2024, ft nr 885/2024 dt 17/09/2024 fh nr 26729 dt 17/09/2024 akt kolaudim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,325,260 2024-10-04 2024-10-11 201710130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore,vazhdim kontr  nr 102/54 dt 13.05.24,ft nr 674/2024 dt 03.07.24,rel tek dt 24.09.2024 periudhe13.05.24-13.06.24,situac dt03.07.24(13.05.24-13.06.24
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,325,260 2024-10-04 2024-10-11 201610130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, mk nr 264/87 dt 21.11.2022 kerk DITIK nr 102/50 dt 08.05.2024,kontr  nr 102/54 dt 13.05.24,ft nr 770/24 dt 01.08.24,rel tek dt 26.09.2024 periudhe14.06.24-15.07.24,situac dt 01.08.24(14.06.24-15.07.24
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 3,641,880 2024-10-10 2024-10-11 26110130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, materjale mjekimi, Kontr ne vazhd nr 66/93 dt 25.07.2024, FT nr 926/2024 dt 27.09.2024, FH nr 81 dt 27.09.2024
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 1,536,000 2024-10-10 2024-10-11 66810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  materiale mjekesore  sipas kontrates nr.4618 dt.12.09.2024,bashkelidhur ft nr.915 dt 23.09.2024,fh nr.327 dt 24.09.2024,pvmd nr.4894 dt 24.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,698,000 2024-10-07 2024-10-11 204610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/23 dt 09.04.2024 ft nr 850/2024 dt 06/09/2024 fh nr 26662 dt 09/09/2024 akt kolaudim datre 06/09/2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 324,000 2024-10-10 2024-10-11 26010130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, materjale mjekimi, Kontr ne vazhd nr 66/93 dt 25.07.2024, FT nr 880/2024 dt 16.09.2024, FH nr 79 dt 16.09.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,281,600 2024-10-09 2024-10-10 57010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme per SUT Kontr ne vazhd 3/19 dt 29.4.2024 Ft 914 dt 23.09.2024 Fh 2903 dt 23.09.2024 Ft 879 dt 16.09.2024 Fh 2885 dt 16.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 594,000 2024-10-08 2024-10-10 205810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 868/2024 dt 10/09/2024 fh nr 26675 dt 10/09/2024 akt kolaudim dt 10/09/2024
    Aparati Drejt.Pergj.Doganave (3535) BIOMETRIC ALBANIA Tirane 720,000 2024-10-04 2024-10-07 62010100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2022-lik kalibrim aparat lab Dogan.up 29.4.2024 njf 4.7.2024 kontr 18726 dt 6.9.2024 ft 922/2024 dt 25.9.2024 pv md 25.9.2024
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 2,243,040 2024-10-04 2024-10-07 38010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Blerje Materiale Mjekimi, UP nr.177 dt 28.05.2024, NJF nr 495/34 dt 16.07.2024, Kontr nr 495/60 dt 19.08.2024, FT nr 888/2024 dt 17.09.2024, FH nr 117 dt 17.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 198,000 2024-09-26 2024-10-03 197710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 808/2024 dt 16/08/2024 fh nr 26564 dt 16/08/2024 akt kolaudim date 16/08/2024