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 3,373,075,062.00 2,524 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 Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 1,554,000 2025-07-04 2025-07-07 16610130552025 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 1904  dt 30.05.2025 fh nr 50 dt 30.05.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 2,397,000 2025-07-04 2025-07-07 38610130162025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2025 Spitali Civil Blerje pajisje mjekësore për kardiologji, UP 1731 dt 28.10.2024 Form.Njoft.Fit nr 1731/9 dt 03.12.2024, Kontr.nr.1731/10 prot dt 11.12.2024 Fat nr 1/2025 FH nr 1 Akt kolaudimi dt 06.01.2025
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 531,600 2025-07-04 2025-07-07 42210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder vazh marr kuader nr 44 dt 09.01.2025,kon nr 1184 dt 22.05.2025,fat nr 585 dt 09.06.2025,pv dt 10.06.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 920,760 2025-07-02 2025-07-03 37810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP 2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1963 prot dt 17.12.2024 Fat nr 1495/2024 FH nr 409 Akt kolaudimi dt 20.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,431,200 2025-06-24 2025-07-01 162110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 398/2025 dt 22/4/2025 fh nr 28133 dt 23/04//2025 akt kolaudim date 22/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,050,800 2025-06-17 2025-07-01 144810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Mat mjekesore,vzhd kont nr 100/55 dt 24.12.2024,detyrim i prapambetur sipas ditarit nr 12908,fat nr 159/2025 dt 13.02.2025,fh nr 27716 dt 13.02.2025,akt kolaudimi dt 13.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 27,600 2025-06-19 2025-07-01 155110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Mat mjekesore,Kont nr 235/2 dt 27.01.2025,Detyrim i prapambetur sipas ditarit nr 12922,fat nr  133/2025 dt 05.02.2025,fh nr 27651 dt 05.02.2025,akt kolaudimi dt 05.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 693,000 2025-06-17 2025-07-01 145410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Mat mjekesore,kont nr 178/64 dt 06.11.2024,det i prapambetur sipas ditarit nr 12910,fat nr 153/2025 dt 11.02.2025,fh nr 27706 dt 11.02.2025,akt kolaudimi date 11.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,620,000 2025-06-24 2025-07-01 162210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 452/2025 dt 06/05/2025 fh nr 28215 dt 06/05/2025 akt kolaudim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 94,800 2025-06-19 2025-07-01 154610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjek,vzhd kont nr 235/2 dt 27.01.2025,detyrim i prapambetur sipas ditarit nr 8899,fat nr 110/2025 dt 31.01.2025,fh nr 27644 dt 04.02.2025,akt kolaudimi dt 31.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,437,000 2025-06-18 2025-07-01 149810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 178/64 dt 06.11.2024,Detyrim i prapambetur sipas ditarit nr 14774,fat nr 202/2025 dt 25.02.2025,fh nr 27791 dt 25.02.2025,akt kolaudimi dt 25.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 495,000 2025-06-19 2025-07-01 153910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Mat mjek,vzhd kont nr 178/64 dt 06.11.2024,detyrim i prapambetur sipas ditarit nr 12912,fat nr 164/2025 dt 14.02.2025,fh nr 27721 dt 14.02.2025,akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,277,000 2025-06-18 2025-07-01 149910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 377/22 dt 04.042025,Detyrim i prapambetur sipas ditarit nr 14762,fat nr 354/2025 dt 10.04.2025,fh nr 28045 dt 10/04/2025,akt kolaudimi dt 10/04/2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 501,732 2025-06-25 2025-06-26 15910130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje materjale mjeksore  kont  vazhdim nr 76/35   dt 19.05.2025   ft nr 541 2025 dt 27.05.2025 fh nr 47   dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 512,000 2025-06-17 2025-06-20 145010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Mat mjek,vzhd kont nr 178/64 dt 06.11.2024,detyrim i prapambetur sipas ditarit nr 12911 fat nr 129/2025 dt 04.02.2025,fh nr 27647 dt 04.02.2025,akt kolaudimi dt 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 7,930,738 2025-06-16 2025-06-20 145910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 377/22 dt 04.04.2025 ft nr 391/2025 dt 17/04/2025 fh nr 28112 dhe 28113 dt 18/04/2025 akt kolaudim date 17/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,961,938 2025-06-17 2025-06-20 144910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,Mirembajtje,vzhd kontrate nr 102/54 dt 13.05.2024,detyrim i prapambetur sipas ditarit nr 10967,fat nr 235/2025 dt 06.03.2025,rel tek dt 17.02.2025 periudh 22.01.2025-17.02.2025,sit dt 06.03.2025,dt 22.01.2025-17.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,208,400 2025-06-13 2025-06-20 141810130492025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT, f.v shiringa elektrike, mk nr 42/3 dt 11.03.2025 kerk ditik nr 42/5 dt 13.03.25 kontrate nr 42/9 dt 07.04.25 ft nr 350/2025 dt 10.04.2025 fh nr 26 dt 10/04/2025 shkr nr 42/11 dt 16.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,208,400 2025-06-16 2025-06-20 145510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 389/2025 dt 17/04/2025 fh nr 28111 dt 17/04/2025 akt kolaudim date 17/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,841,200 2025-06-16 2025-06-20 144010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.204 ft nr 373/2025 dt 16/04/2025 fh nr 28103 dt 17/04/2025  akt koalduim date 16/04/2025