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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,567,095,197.00 2,697 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 Diber (0606) E v i t a Diber 279,325 2024-10-23 2024-10-24 42910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr630/27, dt10.10.2024, flete hyrje nr123, dt11.10.2024, fature nr16742, dt10.10.2024, proces verbal nr123, dt11.10.2024
    Spitali Vlore (3737) E v i t a Vlore 370,000 2024-10-22 2024-10-23 53110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3459 DT 30.08.2024 FAT NR 16066 DT 27.09.2024 F.H NR 261 DT 27.09.2024 PV I MARJES NE DOREZIM DT 27.09.2024
    Maternitet Nr.2T. (3535) E v i t a Tirane 90,250 2024-10-21 2024-10-22 48910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik blerje medikamente  autorizim mshms nr 1532/129 dt 26.07.2022 kontrate nr 544/1 dt 04.06.2024 ,fat nr 16788  dt 10.10.2024,fh nr 166 dt 10.10.2024
    Maternitet Nr.2T. (3535) E v i t a Tirane 30,600 2024-10-21 2024-10-22 48810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik blerje medikamente  autorizim mshms nr 1532/129 dt 26.07.2022 kontrate nr 544/1 dt 04.06.2024 ,fat nr 16756  dt 10.10.2024,fh nr 167 dt 10.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-10-15 2024-10-22 214410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/34 dt 15.04.2024, ft nr 15636/2024 dt 19/09/2024 fh nr 26745 dt 19/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-10-15 2024-10-22 214810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 15771/2024 dt 23/09/2024 fh nr 26765 dt 23/09/2024 akt kolaudim date 23/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-10-15 2024-10-22 213010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 15970/2024 dt 26/09/2024 fh nr 26788 dt 26/09/2024 akt kolaudim date 26/09/2024
    Sp. Sarande (3731) E v i t a Sarande 397,200 2024-10-21 2024-10-22 34710130842024 Ilaçe dhe materiale mjeksore Lik fat nr 16932,16933 dat 14.10.2024 flh nr 271, dat 14.10.2024,proces verbal dat 14.10.2024,kontrata nr 893 dat 10.09.2024 per Spitalin Sr 2024
    Spitali Lezhe (2020) E v i t a Lezhe 1,371,600 2024-10-18 2024-10-21 55510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 16842 DT 11.10.2024,KONTR 447/27 DT 13.5.2024,FH 220 DT 11.10.2024,KOLAU 11.10.2024,UP 17 DT 05.04.2024, NJ FIT 30.04.2024, BARNA
    Sp. Librazhd (0821) E v i t a Librazhd 1,540 2024-10-18 2024-10-21 38610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.17048/2024 DATE 14.10.2024,Kontrate Nr.40/66 Prot.date 26.09.2024 Blerje barna B3, Loti 87.
    Spitali Lezhe (2020) E v i t a Lezhe 33,392 2024-10-17 2024-10-18 55010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 16014 DT 26.09.2024,F HYRJE NR 202 DT 27.09.2024,KONTRATE NR 858/11 DT 03.09.2024,KOLAUDIM DT 27.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lushnje (0922) E v i t a Lushnje 38,500 2024-10-17 2024-10-18 48910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.15849 dt.23.09.2024, FH nr.171 dt.23.09.2024, PV marrje dorezim dt.23.09.2024, Kontr.nr.1427 dt.17.09.2024
    Sp. Mallakaster (0924) E v i t a Mallakaster 41,724 2024-10-16 2024-10-18 23310130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 207 dt 15.07.24,fatur 16747/2024 dt 10.10.24,pv dorezim 10.10.24,hyrje 69 dt 10.10.24
    Spitali Shkoder (3333) E v i t a Shkoder 68,000 2024-10-17 2024-10-18 81610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje barna ndryshem per perdorim spitalor Marr kuader nr 2326/10 dt 23.07.2024, kon nr 2512 dt 26.09.2024,fat nr 16841 dt 11.10.24fh nr 2868 dt 11.10.24,pv dt 11.10.24
    Sp. Kolonje (1514) E v i t a Kolonje 903 2024-10-17 2024-10-18 26110130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace mat. mjekes,pvm dor. dt.14.10.2024, fl. hyrje nr.92 dt.14.10.2024, lik.fat.nr.17050/2024  dt.14.10.2024,ub nr. 102 dt.01.10.2024,kont.nr.68 dt.30.09.2024
    Spitali Shkoder (3333) E v i t a Shkoder 230,750 2024-10-17 2024-10-18 80810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj ,kon nr  ne vazh 2358 dt 10.09.24,fat nr 16148 dt 01.10.2024,fh nr 2855 dt 01.10.24,pv dt 01.1024
    Spitali Shkoder (3333) E v i t a Shkoder 180,500 2024-10-17 2024-10-18 81010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj vazh marr kuader nr2696/21 dt 12.08.2024,kon nr 2312 dt 06.09.24,fat nr 16387 dt 04.10.2024,fh nr 2859 dt 04.10.24,pv dt 04.1024
    Spitali Shkoder (3333) E v i t a Shkoder 77,000 2024-10-17 2024-10-18 80910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj vazh marr kuader nr2696/21 dt 12.08.2024,kon nr 2386 dt 12.09.24,fat nr 16386 dt 04.10.2024,fh nr 2858 dt 04.10.24,pv dt 04.1024
    Spitali Shkoder (3333) E v i t a Shkoder 102,080 2024-10-14 2024-10-15 78910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje medikamente te deleguara nga MSHMS  draf marr kuader nr 1064 dt 18.04.2024,njof fituesi app nr 47 dt 12.08.24.kon nr 2513 dt 26.09.2024,fat nr 16013 dt 26.09.2024,fh nr 2851 dt 27.09.2024,pv dt 27.09.2024
    Spitali Shkoder (3333) E v i t a Shkoder 230,750 2024-10-14 2024-10-15 79010130232024 Ilaçe dhe materiale mjeksore 1013023 nSpitali Shkoder B3 Blerje Barna  Dermatologjike etj .kon  ne vazh nr 2358 dt 26.09.2024,fat nr 16012 dt 265.09.2024,fh nr 2853 dt 27.09.2024,pv dt 27.09.2024