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 2,479,674,504.00 2,534 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 Lezhe (2020) E v i t a Lezhe 106,650 2024-07-17 2024-07-18 38110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.11335,11336 dt.04.07.2024,fhyrje 143,144 dt.05.07.2024,urdh prok 17 dt.05.04.2024,njof fit dt.30.04.2024,kontr.447/27 DT.13.05.2024 BLERJE BARNA
    Sanatoriumi Tirane (3535) E v i t a Tirane 73,200 2024-07-16 2024-07-17 85610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim mshms  nr 217/6 dt 22.07.2022,Kont 217/1574 dt 03.06.2024 Ft 10267/2024 dt 19.06.2024 Fh 522 dt 19.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-07-10 2024-07-17 141910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 9795/2024 dt 10/06/2024 fh nr 26102 dt 10/06/2024 akt kolaudim date 10/06/2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 10,740 2024-07-16 2024-07-17 87610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont  vazhdim nr 217/1396  dt 03.04.2024,  FT nr 11356 dt 05.07.2024, FH nr 557 dt 05.07.2024
    Spitali Fier (0909) E v i t a Fier 37,888 2024-07-15 2024-07-16 56610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.06.2024 kontr fat.11111/2024 fh pvmd
    Sp. Sarande (3731) E v i t a Sarande 5,772 2024-07-15 2024-07-16 19710130842024 Ilaçe dhe materiale mjeksore Lika fat nr 9252,9251 dat 30.05.2024 flh nr 145,146 dat 31.05.2024,proces verbal dat 31.05.2024,kontrata nr 466,448 dat 2,9.05.2024 per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,440 2024-07-15 2024-07-16 84810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/8 dt 28.07.2022, Kontr   nr 217/1422 dt 12.04.2024 , FT nr.10264  dt 19.06.2024, fh nr 524 dt 19.06.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 161,680 2024-07-15 2024-07-16 84710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/8 dt 28.07.2022, Kontr   nr 217/1552 dt 15.05.2024 , FT nr.10266 dt 19.06.2024, fh nr 525 dt 19.06.2024
    Materniteti Tirane (3535) E v i t a Tirane 211,200 2024-07-12 2024-07-15 25110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,  Autorizm nr 1532/129 dt 26.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 468/7 dt 27.06.2024, FT nr.10953/2024 dt 28.06.2024, FH nr.74 dt 28.06.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 26,850 2024-07-12 2024-07-15 84310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont  vazhdim nr 217/1396  dt 03.04.2024,  FT nr 10915  dt 27.06.2024, FH nr 539 dt 27.06.2024
    Spitali Lushnje (0922) E v i t a Lushnje 10,320 2024-07-12 2024-07-15 30010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.10989 dt.01.07.2024, FH nr.107 dt.01.07.2024, PV komisionit dt.01.07.2024, kontr.nr.900 dt.12.06.2024
    Materniteti Tirane (3535) E v i t a Tirane 32,400 2024-07-12 2024-07-15 25010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,  Autorizm nr 1532/129 dt 26.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 453/7 dt 25.06.2024, FT nr.10954/2024 dt 27.06.2024, FH nr.75 dt 28.06.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,110,000 2024-07-12 2024-07-15 84410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , up nr 136/37 dt 07.02.2023 njof fit nr 136/109 dt 26.09.2023 Kontr nr 136/187  dt 29.03.2024 , FT nr.10947 dt 28.06.2024, fh nr 540  dt 28.06.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 79,420 2024-07-12 2024-07-15 84110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna Kont ne vazhdim  217/1412  dt 09.04.2024 Fat 10265 dt 19.06.2024 fh nr 523 dt 19.06.2024
    Materniteti Tirane (3535) E v i t a Tirane 74,592 2024-07-12 2024-07-15 24210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,  Autorizm nr 1532/129 dt 26.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 456/7 dt 27.06.2024, FT nr.10908/2024 dt 27.06.2024, FH nr.71 dt 27.06.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 6,880 2024-07-12 2024-07-15 37710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 10753/2024 dt 24.06.2024 fh nr 130 dt 25.06.2024 kontr 777 dt 13.06.2024
    Sp. Tepelene (1134) E v i t a Tepelene 2,200 2024-07-11 2024-07-12 14210130862024 Ilaçe dhe materiale mjeksore FT NR 9934/11.06.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) E v i t a Tepelene 8,055 2024-07-11 2024-07-12 13810130862024 Ilaçe dhe materiale mjeksore FT NR 9254/30.05.2024 SPITALI TEPELENE
    Materniteti Tirane (3535) E v i t a Tirane 77,400 2024-07-11 2024-07-12 24310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,  Autorizm nr 1532/129 dt 26.07.2022, MK nr 1532 dt 26.07.2022, Kontr nr 455/7 dt 27.06.2024, FT nr.10906/2024 dt 27.06.2024, FH nr.72 dt 27.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 454,725 2024-07-04 2024-07-11 136010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/335 dt 08.05.2024 ft nr 9884/2024 dt 11/06/2024 fh nr 26109 dt 11/06/2024 akt kolaudim date 11/06/2024