Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CARPATHIA ALBANIA All 41,327,426.00 121 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 e Zhvillimit Vlore (3737) CARPATHIA ALBANIA Vlore 69,565 2024-11-11 2024-11-12 18221460312024 Ilaçe dhe materiale mjeksore Medikamente up nr 231 dt 23.10.24,ftese oferte,njoftim fituesi,fat nr 93 dt 31.10.24,fh nr 60 dt 31.10.24 Qendra e Zhvillimit 2146031
    Qend. Zhvillimit Durrës (0707) CARPATHIA ALBANIA Durres 42,913 2024-11-07 2024-11-08 17110131362024 Ilaçe dhe materiale mjeksore 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ FAT 92 MEDIKAMENTE
    Sp. Mallakaster (0924) CARPATHIA ALBANIA Mallakaster 1,017,312 2024-10-23 2024-10-24 23910130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Materiale mjekimi,UP nr 17 dt 03.09.24,ftes of 259/12 dt 18.09.24,njo fit 259/20 dt 20.09.24,fatur 88/2024 dt 28.09.24,pv dorezim 28.09.24,hyrje 62 dt 28.09.24
    Spitali Diber (0606) CARPATHIA ALBANIA Diber 474,000 2024-10-18 2024-10-21 42210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr16, dt25.07.2024, flete hyrje nr85, 85/1, dt15.08.2024, fature nr67, dt14.08.2024, proces verbal nr85, dt15.08.2024
    Dega e Kujdesit Paresor Kukes (1818) CARPATHIA ALBANIA Kukes 245,878 2024-10-17 2024-10-18 15410130102024 Ilaçe dhe materiale mjeksore 1013010- NJVKSH Kukes Ilace mat mjeksore up n.34 dt.03.09.2024 ft n.85/2024 dt.23.09.2024 fh n.34 dt.23.09.2024
    Sp. Mirdite (2026) CARPATHIA ALBANIA Mirdite 20,467 2024-10-11 2024-10-14 28810130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 87/2024 DT 26.09.2024 F-H NR 81 DT 27.09.2024.
    Reparti Ushtarak Nr.1040 Tirane (3535) CARPATHIA ALBANIA Tirane 20,999 2024-09-16 2024-09-19 12010170972024 Ilaçe dhe materiale mjeksore 1017097 Reparti 1040 2024, Likujdim blerje materiale mjeksore Up 398 dt 27.8.2024 Ft ofert 2043/7 dt 27.8.2024 Nj fit 30.8.2024 Ft 76 dt 30.8.2024 Fh 1 dt 30.8.2024
    Drejtoria e shendetit publik Kolonje (1514) CARPATHIA ALBANIA Kolonje 187,200 2024-08-29 2024-08-30 10310130312024 Ilaçe dhe materiale mjeksore 1013031Nj.V.K.Shendetesor Kolonje ilace e materiale mjekesore, up nr.09 dt.19.08.2024,lik.fat.nr.75/2024 dt.22.08.2024,pv marrje ne dorezim dt.23.08.2024,fl hyrje 14,14/1 dt.23.08.2024
    Reparti Ushtarak Nr.2004 Vlore (3737) CARPATHIA ALBANIA Vlore 478,099 2024-08-26 2024-08-27 10010170332024 Ilaçe dhe materiale mjeksore ilace reparti 2004 1017033 fat 66 dt 14.08.2024 u.prok 236 dt 31.07.2024 ftes oferte
    Burgu Peqin (0827) CARPATHIA ALBANIA Peqin 154,035 2024-07-25 2024-07-29 13110140072024 Ilaçe dhe materiale mjeksore 1014007 IEVP Burgu Peqin Likujduar Shpenzime per blerje medikamente mjekesore,Fature Nr.49/2024 Dt.18.07.2024,F.H. Nr.9 Dt.15.07.2024,Urdher prok,Nr.30.Dt 09.07.2024 Tender me REF-12559-07-09-2024
    Qendra e zhvillimit Tirane (3535) CARPATHIA ALBANIA Tirane 222,354 2024-07-17 2024-07-18 10821011532024 Ilaçe dhe materiale mjeksore 2101153-Qendra Pellumbat-blo medikamente up 68 dt 3.6.2024 nj fit 5.6.2024 ft 37 dt 14.6.2024 fh 88 dt 14.6.2024
    Spitali Psikiatrik Vlore (3737) CARPATHIA ALBANIA Vlore 392,800 2024-07-09 2024-07-10 19110130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 22 dt 11.06.2024 fat 36 dt 13.06.2024
    Spitali i burgut Tirane (3535) CARPATHIA ALBANIA Tirane 228,741 2024-06-28 2024-07-01 12410140132024 Ilaçe dhe materiale mjeksore 1014013  Qendra Spitalore e Burgjeve- lik blerje medikamentesh spitali, up nr 848/2 dt 28.5.2024 ft oferte nr 854/1 dt 29.5.2024 njof fituesi dt 3.6.2024 pvmd nr 854/2 dt 5.6.2024 ft nr 35/2024 dt 5.6.2024 fh nr 15 dt 5.6.2024
    Reparti Ushtarak Nr.2001 Durres (0707) CARPATHIA ALBANIA Durres 783,634 2024-06-21 2024-06-24 51410170312024 Ilaçe dhe materiale mjeksore /1017031/REP USHTARAK FAT 26 ILACE
    Sp. Laç (2019) CARPATHIA ALBANIA Laç 227,296 2024-06-10 2024-06-12 15610130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje kite dhe reagente.U-prokurimi nr 156 dt 09.04.2024.Fature nr 33/2024 dt 29.05.2024,f-h nr 10 dt 29.05.2024,p-v kolaud.malli dt 29.05.2024.
    Sp. Laç (2019) CARPATHIA ALBANIA Laç 731,390 2024-06-10 2024-06-12 15510130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje kite dhe reagente.U-prokurimi nr 156 dt 09.04.2024.Fature nr 14/2024 dt 23.04.2024,f-h nr 07e 07/1 dt 23.04.2024,p-v kolaud.malli dt 23.04.2024.
    Sp. Mirdite (2026) CARPATHIA ALBANIA Mirdite 532,800 2024-05-09 2024-05-10 9410130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 08/2024 DT 17.04.20214,F-H NR 14 DT 22.04.2024,P-V DT 22.09.2023
    Burgu Peqin (0827) CARPATHIA ALBANIA Peqin 101,571 2024-04-30 2024-05-02 7310140072024 Ilaçe dhe materiale mjeksore 1014007 IEVP Burgu Peqin Likujduar Shpenzime per Blerje medikamentesh mjekesore,Fature nr.15/2024 Dt.23.04.2024,FH Nr . 1 date 23.04.2024,Urdher p[rokurimi nr15.date 11.04.2024,Tender me REF-00967-04-11-2024
    Sp. Tepelene (1134) CARPATHIA ALBANIA Tepelene 37,800 2024-04-25 2024-04-26 8110130862024 Ilaçe dhe materiale mjeksore FT NR 17/23.04.2024 SPITALI TEPELENE
    Sp. Tropoje (1836) CARPATHIA ALBANIA Tropoje 899,460 2024-03-21 2024-03-25 3710130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.18, date 26.02.2024, fatura nr. 6, date 02.03.2024, flete-hyrje nr.06,6/1, date 13.03.2024, procesverbal date 11.03.2024.