Treasury Transactions 2019-2025

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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 2,698,207,156.00 2,946 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 spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,296,000 2025-03-10 2025-03-27 38810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 562/17 dt 07.11.2024, ft nr 20558/2024 dt 16/11/2024 fh nr 27285 dt 16/12/2024 akt kolaudim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 9,120,000 2025-03-10 2025-03-27 38710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1310/36 dt 17.11.2022 kerk dshf nr 526/13 dt 25.10.2024 kontarte nr 562/17 dt 07.11.2024, ft nr 18734/2024 dt 12/11/2024 fh nr 27108 dt 13/11/2024 akt kolaudim date 12/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 4,002,696 2025-03-06 2025-03-27 38610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 127/57 dt 19/04/2023 kerk dshf nr 178/27 dt 20.06.2024 kontrate nr 178/72 date 13.12.2024 ft nr 70722/2024 dt 18/12/2024 fh nr 27321 dt 19/12/2024 akt kolaudim date 18/12/2024
    Sp. Mirdite (2026) E v i t a Mirdite 3,700 2025-03-26 2025-03-27 9810130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 16677/2025 DT 29.01.2025,F-H N 17 DT 30.01.2025,P-V DT 30.01.2025
    Spitali Fier (0909) E v i t a Fier 184,600 2025-03-12 2025-03-17 18520172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024  kontr fat.4631/2025 fh.36 pvmd
    Sp. Tepelene (1134) E v i t a Tepelene 4,290 2025-03-12 2025-03-13 4010130862025 Ilaçe dhe materiale mjeksore ILACE FT NR 4936/17.02.2025 SPITALI TEPELENE
    Sp. Mat (0625) E v i t a Mat 64,750 2025-03-12 2025-03-13 10310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.8 Dt.10.02.2025.Fat.Tat.Nr.5003/2025 Dt.18.02.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.18 Dt.18.02.2025.
    Sanatoriumi Tirane (3535) E v i t a Tirane 2,571,840 2025-03-10 2025-03-11 25010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  materjale mjekimi   kont  vazhdim nr 136/241dt 15.01.2025 ft nr 3934 dt 31.01.2025 fh nr 107   dt 31.01.2025
    Sp. Tropoje (1836) E v i t a Tropoje 44,400 2025-03-10 2025-03-11 4110130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.86, datë 10.02.2025,  fatura  nr.6016, datë 06.03.2025, flete-hyrje. nr.22, datë 07.03.2025, procesverbal  nr.86/1, datë 07.03.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 204,000 2025-03-03 2025-03-06 24210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/226 dt 02.12.2024 ft nr 20000/2024 dt 05/12/2024 fh nr 27233 dt 05/12/2024 akt kolaudim date 05/12/2024r 27219 dt 04/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 595,408 2025-03-03 2025-03-06 24310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/226 dt 02.12.2024 ft nr 21365/2024 dt 30/12/2024 fh nr 27389 dt 31/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 61,200 2025-03-03 2025-03-06 24110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 1693/176 dt 19.11.2024 kontrate nr 1693/226 dt 02.12.2024 ft nr 19881/2024 dt 03/12/2024 fh nr 27219 dt 04/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 91,392 2025-03-03 2025-03-06 24410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/226 dt 02.12.2024 ft nr 21208/2024 dt 27/12/2024 fh nr 27379 dt 30/12/2024 akt kolaudim date 27/12/2024
    Sp. Gramsh (0810) E v i t a Gramsh 3,610 2025-03-03 2025-03-04 6410130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.5102 dt 20.02.2025,flet hyrje nr.25 dt 20.02.2025,kont nr.88/27 dt 07.02.2025
    Sp. Has (1812) E v i t a Has 92,300 2025-03-03 2025-03-04 3710130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.4938/2025 dt.18.02.2025 per Blerje ilaçe kont nr.48/1 dt.06.02.2024,f-hyrje nr.17 dt.18.02.2025,pv i marrjes ne dorezim  dt.18.02.2025.Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 171,600 2025-02-20 2025-03-03 19510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/106 dt 15/10/2024 kontrate nr 1693/147 dt 29.10.2024 ft nr 17955/2024 dt 31/10/2024 fh nr 27058 dt 31/10/2024 akt kolaudim date 31/10/2024
    Spitali Vlore (3737) E v i t a Vlore 148,000 2025-02-27 2025-02-28 5310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 707 DT 17.02.2025 FAT NR 5036 DT 19.02.2025 F.H NR 18 DT 19.02.2025
    Sp. Permet (1128) E v i t a Permet 2,310 2025-02-27 2025-02-28 3410130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 3818 DT 29.01.2025 FH NR 3 DT 29.01.2025 KONT NR 243/21 DT 18.10.2024 PROCES VERBAL DT 29.01.2025
    Spitali Vlore (3737) E v i t a Vlore 57,200 2025-02-27 2025-02-28 5210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 668 DT 13.02.2025 FAT NR 5035 DT 19.02.2025 F.H NR 17 DT 19.02.2025
    Spitali Vlore (3737) E v i t a Vlore 349,000 2025-02-27 2025-02-28 5410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 669 DT 13.02.2025 FAT NR 5038 DT 19.02.2025 F.H NR 19 DT 19.02.2025