Treasury Transactions 2019-2024

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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

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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 E v i t a All 2,576,850,928.00 2,746 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 Vlore (3737) E v i t a Vlore 81,225 2024-11-13 2024-11-14 63010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3783 DT 25.09.2024 FAT NR 17586 DT 23.10.2024 F.H NR 325 DT 23.10.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,158,200 2024-11-12 2024-11-14 65210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/644 dt 31.1.2024 Ft 17414 & Fh 2958 dt 21.10.024 Ft 17420 & Fh 2956 dt 21.10.2024
    Spitali Vlore (3737) E v i t a Vlore 4,440 2024-11-13 2024-11-14 62910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4063 DT 14.10.2024 FAT NR 17584 DT 23.10.2024 F.H NR 324 DT 23.10.2024
    Spitali Vlore (3737) E v i t a Vlore 34,000 2024-11-13 2024-11-14 62810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4022 DT 10.10.2024 FAT NR 17583 DT 23.10.2024 F.H NR 323 DT 23.10.2024
    Spitali Fier (0909) E v i t a Fier 34,000 2024-11-13 2024-11-14 89110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.02.10.2024 kontr fat.18235/2024 fh pvmd
    Sp. Berati (0202) E v i t a Berat 51,000 2024-11-13 2024-11-14 78010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   MEDIKAMENTE bashkelidhur ft nr 16746 dt 10.10.2024,fh nr 368 dt 10.10.2024,pv nr 5275 dt 10.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 103,200 2024-11-11 2024-11-14 233010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/476 dt 24.07.2024 kontrate nr 85/576 dt 26.07.24 ft nr 14058/2024 dt 21/08/2024 fh nr 26585 dt 22/08/2024 akt kolaudim date 21/08/2024
    Sp. Devoll (1505) E v i t a Devoll 2,860 2024-11-13 2024-11-14 20910130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EVITA PER MEDIKAMENTE B3 KONTRATA NR 538 DT 23.10.2024 FAT NR 18238 DT 04.11.2024 FH NR 63 DT 04.11.2024
    Spitali Vlore (3737) E v i t a Vlore 148,000 2024-11-12 2024-11-13 61310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3459 DT 30.08.2024 FAT NR 17587 DT 23.10.2024 F.H NR 318 DT 23.10.2024
    Spitali Korce (1515) E v i t a Korçe 290,000 2024-11-11 2024-11-12 67110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1834 DT 14.10.2024 ,FAT NR.17053,17054/2024 DHE F.H NR.363,364 DT 14.10.2024
    Dega e Kujdesit Paresor Shkoder (3333) E v i t a Shkoder 7,400 2024-11-11 2024-11-12 34210130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH  B3 Blerje Barna Deramatologjike etj marr kuad2696/31 dt 26.08.24,njof fitu nr 54 dt 26.08.24,kon nr 1 dt 21.10.24,fat nr 17709 dt 24.10.24,fh nr 18 dt 24.10.24,pv dt 24.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-11-06 2024-11-11 227110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 16708/2024 dt 09/10/2024 fh nr 26852 dt 09/10/2024 akt kolaudim date 09/10/2024
    Spitali Lushnje (0922) E v i t a Lushnje 34,000 2024-11-08 2024-11-11 54310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.17591 dt.23.10.2024, FH nr.204 dt.23.10.2024, PV marrje dorezim dt.23.10.2024, Kontr.nr.1662 dt.22.10.2024
    Spitali Lushnje (0922) E v i t a Lushnje 11,250 2024-11-08 2024-11-11 54010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.17311 dt.18.10.2024, FH nr.197 dt.18.10.2024, PV marrje dorezim dt.18.10.2024, Kontr.nr.1632 dt.17.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 627,000 2024-11-06 2024-11-11 227310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 16856/2024 dt 11/10/2024 fh nr 26865 dt 14/10/2024 akt kolaudim date 11/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 627,000 2024-11-06 2024-11-11 227210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 16494/2024 dt 07/10/2024 fh nr 26831 dt 07/10/2024 akt kolaudim date 07/10/2024
    Spitali Shkoder (3333) E v i t a Shkoder 8,081 2024-11-07 2024-11-08 87610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje barna te ndryshem per perdorim spitalor vazh kon nr 1404 dt 27.05.24,fat nr 17301 dt 18.10.24,fh nr 2897 dt 18.10.24,pv dt 18.10.24,pv per real kon me vnese nr 2887 dt 05.11.2024
    Spitali Lushnje (0922) E v i t a Lushnje 28,600 2024-11-07 2024-11-08 53610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.17303 dt.18.10.2024, FH nr.198 dt.18.10.2024, PV marrje dorezim dt.18.10.2024, Kontr.nr.1633 dt.17.10.2024
    Spitali Lushnje (0922) E v i t a Lushnje 35,660 2024-11-07 2024-11-08 53110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.17149 dt.15.10.2024, FH nr.192 dt.15.10.2024, PV marrje dorezim dt.15.10.2024, Kontr.nr.638 dt.02.05.2024
    Sp. Permet (1128) E v i t a Permet 80,870 2024-11-07 2024-11-08 22610130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 16934,16935,16936,16937 DT 14.10.2024 FH NR 62,63,64,65 DT 14.10.2024 KONT NR 243/4 DT 17.09.2024 KONT NR 243/6,243/7 DT 26.09.2024 PROCES VERBAL DT 14.10.2024