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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    •  * 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 E v i t a All 2,592,619,269.00 2,798 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
    Spitali Universitar i Traumes (3535) E v i t a Tirane 418,000 2024-12-11 2024-12-13 73510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje banra per SUT Kontr ne vazhd 60/656 dt 5.2.2024 Ft 19608 dt 27.11.2024 Fh 3029 dt 27.11.2024
    Spitali Shkoder (3333) E v i t a Shkoder 203,063 2024-12-12 2024-12-13 101710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/21 dt 12.08.2024   kon nr 2998 dt 15.11.24,fat nr 20090 dt 06.12.2024,fh nr 3028 dt 06.12.2024pv dt 06.12..2024
    Materniteti Tirane (3535) E v i t a Tirane 4,576 2024-12-12 2024-12-13 51710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 728/6 dt 25.10.24, ft nr 19611 dt 27.11.24, fh nr 184 dt 27.11.24, pvmd dt 03.12.24
    Spitali Shkoder (3333) E v i t a Shkoder 25,160 2024-12-11 2024-12-12 98410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna te ndryshem per perdorim spitalor, vazh marr kua nr 3309/12 dt 07.11.2024   kon nr 2910 dt 06.11.24,fat nr 19505 dt 26.11.2024,fh nr 2988 dt 26.11.2024pv dt 26.11.2024
    Materniteti Tirane (3535) E v i t a Tirane 27,000 2024-12-11 2024-12-12 51210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, mk nr 2326/21 dt 23.07.24, autorizim nr 2326/26 dt 23.07.24, kont nr 745/6 dt 21.10.24, ft nr 19610 dt 27.11.24, fh nr 185 dt 27.11.24, pv nr 745/8 dt 3.12.24
    Spitali Shkoder (3333) E v i t a Shkoder 204,000 2024-12-11 2024-12-12 98610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna te ndryshem per perdorim spitalor, vazh marr kua nr 2696/31 dt 26.08.24   kon nr 2512 dt 26.09.24,fat nr 19650 dt 27.11.2024,fh nr 2999 dt 02.12.2024pv dt 02.12.2024
    Spitali Vlore (3737) E v i t a Vlore 20,720 2024-12-11 2024-12-12 70610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4063 DT 14.10.2024 FAT NR 19586 DT 27.11.2024 F.H NR 383 DT 27.11.2024
    Spitali Vlore (3737) E v i t a Vlore 77,000 2024-12-11 2024-12-12 70710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4677 DT 20.11.2024 FAT NR 19588 DT 27.11.2024 F.H NR 384 DT 27.11.2024
    Spitali Vlore (3737) E v i t a Vlore 114,400 2024-12-11 2024-12-12 70510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4676 DT 20.11.2024 FAT NR 19587 DT 27.11.2024 F.H NR 382 DT 27.11.2024
    Sp. Tepelene (1134) E v i t a Tepelene 27,200 2024-12-11 2024-12-12 26410130862024 Ilaçe dhe materiale mjeksore ILACE FT NR 19891/04.12.2024 SPITALI TEPELENE
    Sanatoriumi Tirane (3535) E v i t a Tirane 82,140 2024-12-11 2024-12-12 140710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna  autorizim  nr 114/9 dt 14.08.2024   Kontr nr.217/1591dt 08.10.2024, FT nr 19515   dt 26.11.2024, FH nr.830  dt 26.11.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 34,000 2024-12-11 2024-12-12 141410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna  autorizim  nr 114/9 dt 14.08.2024   Kontr nr.114/164 dt 25.092024, FT nr.19429 dt 25.11.2024, FH nr.730  dt 25.11.2024
    Sp. Mallakaster (0924) E v i t a Mallakaster 51,000 2024-12-11 2024-12-12 28810130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 302 dt 15.10.24,fatur 20088/2024 dt 06.12.24,pv dorezim 06.12.24,hyrje 86 dt 06.12.24
    Spitali Universitar i Traumes (3535) E v i t a Tirane 898,896 2024-12-05 2024-12-11 72910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUt Kontr ne vazhd 60/744 dt 28.2.2024 Ft 18631 & Fh 3004 dt 11.2024 Ft 19718 & Fh 3036 dt 2.12.2024
    Spitali Lezhe (2020) E v i t a Lezhe 417,825 2024-12-06 2024-12-11 65510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 19167,19168,19501 DT 26.10.2024,FAT 19693 DT 02.12.2024,F HYRJE NR 253&254,257,258 DT 17.10.2024,KOLAUDIM   DT 26.11.2024,DT 02.12.2024,MARREVESHJE  NR 2696/21 DT 12.08.2024,KONTRATE NR 858/46 DT 09.10.2024 BARNA
    Spitali Universitar i Traumes (3535) E v i t a Tirane 912,900 2024-12-05 2024-12-11 72810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUt Kontr ne vazhd 60/644 dt 31.1.2024 Ft 18629 & Fh 3005 dt 11.11.2024 Ft 19607 & Fh 3030 dt 27.11.2024
    Sp. Pogradec (1529) E v i t a Pogradec 127,840 2024-12-06 2024-12-10 64210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.95 dt 26.9.2024, Fatura nr.19798+Flete hyrja nr.219+PVMD te mallit date 3.12.2024
    Spitali Fier (0909) E v i t a Fier 188,330 2024-12-06 2024-12-10 95010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.04.11.2024 kontr fat.19248/2024 fh pvmd
    Spitali Fier (0909) E v i t a Fier 52,738 2024-12-06 2024-12-10 94910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.28.10.2024 kontr fat.19249/2024 fh pvmd
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 34,000 2024-12-06 2024-12-10 76210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 18628/2024 dt 11.11.2024 fh nr 235 dt 11.11.2024 kontr 1364/1 dt 15.10.2024