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 info@ais.al. 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 3,174,488,520.00 2,424 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 3,227,635 2025-03-05 2025-03-27 31110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,mk nr 127/132 date 07.11.2023, UP nr 75 dt 01.02.2023 kontrate nr 178/64 dt 06.11.2024 ft nr 1379/2024 dt 18/11/2024 fh nr 27138 dt 19/11/2024 aktkolaudim date 18/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 6,550,080 2025-03-12 2025-03-27 45410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 100/49 dt 11.12.2024 kerk dshf nr 100/49 dt 17.12.2024 kontrate nr 100/55 dt 24.12.2024 ft nr 1512/2024 dt 26/12/2024 fh nr 27368 dt 26/12/2024 akt kolaudim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,440,000 2025-03-12 2025-03-27 45610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 1516/2024 dt 27/12/2024 fh nr 27375 dt 27/12/2024 akt kolaudim date 27/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,791,800 2025-03-12 2025-03-27 45510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 1511/2024 dt 26/12/2024 fh nr 27367 dt 26/12/2024 akt kolaudim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,512,360 2025-03-05 2025-03-27 31410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 1360/2024 dt 13/11/2024 fh nr 27116 dt 14/11/2024 aktkolaudim date 13/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 198,000 2025-03-05 2025-03-27 31210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 1396/2024 dt 20/11/2024 fh nr 27151 dt 20/11/2024 aktkolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 681,000 2025-03-05 2025-03-27 31310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 1378/2024 dt 18/11/2024 fh nr 27144 dt 19/11/2024 aktkolaudim date 18/11/2024
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 189,600 2025-03-19 2025-03-20 23910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrarta 458/1 date 29.01.2025 fatyra 234/2025 date 06.03.2025 flete hyrja 1408 date 07.03.2025 pvmd 1410 dt 07.03.2025 materiale mjeksore
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 12,900 2025-03-18 2025-03-19 16810900012025 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 154 dt 26.02.2025, vendim kpp nr 248 dt 18.02.2025
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,668,720 2025-03-17 2025-03-18 9710130232025 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale konsumi mjeksore, kon nr 416 dt 17.02.2025, fat nr175/2025 dt18.02.25, fh nr3134 dt19.02.25, pv dt19.02.25
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 821,820 2025-03-12 2025-03-17 18710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.22.05.2024  kontr fat.176/2025 fh.39 pvmd
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 67,200 2025-03-12 2025-03-13 9510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjekesore MM1-materiale mjekimi te pergjithshme per nevoja spitalore,draft MK 44 dt 9.01.25,vazh kontrate nr 416 dt 17.02.25,fat nr 171 dt 17.02.25,FH nr 3130 dt 17.02.25,pv dt 17.02.25
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 144,000 2025-03-12 2025-03-13 10010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjekesore MM1-materiale mjekimi te pergjithshme per nevoja spitalore, vazh kontrate nr 44/1 dt 09.01.2025,fat nr 204 dt 25.02.2025,FH nr 3143 dt 26.02.2025,pv dt 26.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 198,000 2025-03-05 2025-03-12 31910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 1428/2024 dt 05/12/2024 fh nr 27234 dt 05/12/2024 aktkolaudim date 05/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 817,500 2025-03-05 2025-03-12 30810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/65 dt 08.11.2024 ft nr 1456/2024 dt 11/12/2024 fh nr 27260 dt 12/12/2024 akt kolaudim date 11/12/2024 27174 dt 25/11/2024 akt kolaudim date 25/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,858,900 2025-03-05 2025-03-12 30610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 127/58 dt 19.04.2023 kerk dshf nr 178/53 dt 22.10.2024 kontrate nr 178/65 dt 08.11.2024 ft nr 1361/2024 dt 13/11/2024 fh nr 27117 dt 14/11/2024 akt kolaudim date 13/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,790,000 2025-03-05 2025-03-12 30710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/65 dt 08.11.2024 ft nr 1406/2024 dt 2511/2024 fh nr 27174 dt 25/11/2024 akt kolaudim date 25/11/2024
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 880,920 2025-03-11 2025-03-12 10110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.183 dt.19.02.2025, FH nr.29 dt.19.02.2025, PV marrje dorez.dt.19.02.2025, kontr.nr.291 dt.13.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,287,000 2025-03-05 2025-03-12 31610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 1476/2024 dt 16/12/2024 fh nr 27289 dt 16/12/2024 aktkolaudim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 99,000 2025-03-05 2025-03-12 31810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 1442/2024 dt 06/12/2024 fh nr 27245 dt 06/12/2024 aktkolaudim date 06/12/2024