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 2,737,780,214.00 3,014 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
    Sp. Delvine (3704) E v i t a Delvine 52,020 2025-04-29 2025-04-30 80 10130662025 Ilaçe dhe materiale mjeksore lik fat 8197, 8196,8198 Spitali Delvine 2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 461,500 2025-04-17 2025-04-29 81610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 20/146 dt 10.02.2025, kontrate nr 20/156 dt 18.02.2025, ft nr 5105/2025 dt 20/02/2025 fh nr 27766 dt 20/02/2025 akt kolauim mdate 20/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 222,000 2025-04-24 2025-04-29 86810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 20/145 dt 10.02.2025 kontrate nr 20/161 date 20.02.2025 ft nr 5214/2025 dt 21.02.2025 fh nr 27771 date 21/02/2025 akt kolaudim date 21/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 148,000 2025-04-24 2025-04-29 85310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 20/145 dt 10.02.2025 kontrate nr 20/161  dtb20.02.2025 ft nr 5262/2025 dt 24/2/2025 fh nr 27777 dt 24/02/2025 akt kolaudim date 24/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2025-04-24 2025-04-29 85410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/146 dt 10.02.2025 kontrate nr 20/156  dt 18.02.2025 ft nr 5263/2025 dt 24/2/2025 fh nr 27778 dt 24/02/2025 akt kolaudim date 24/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 85,800 2025-04-17 2025-04-29 80210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024 ft nr 4869/2025 dt 17/02/2025 fh nr 27747 dt 18/02/2025 akt kolaudim date 17/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 369,200 2025-04-24 2025-04-29 87210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/146 dt 10.02.2025 kontrate nr 20/156 dt 18.02.2025 ft nr 5359/2025 dt 25/02/2025 fh nr 27786 date 25/02/2025 akt kolaudim date 25/02/2025
    Sp. Berati (0202) E v i t a Berat 34,000 2025-04-23 2025-04-24 30710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr7460 dt 27.03.2025,fh nr 139 dt 28.03.2025 pvmd nr 1785 dt 28.03.2025
    Sp. Berati (0202) E v i t a Berat 37,000 2025-04-17 2025-04-22 29310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 7459 DT 27.03.2025 FH NR 137 DT 28.03.2025 PV NR 1783 DT 28.03.2025 UB NR 59 DT 26.03.2025
    Sp. Berati (0202) E v i t a Berat 148,000 2025-04-17 2025-04-22 31210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR FT nr 33742 dst 02.04.202 fh nr 7686 DT 02.04.2025,FH NR 156 DT 02.04.2025,PV NR 1860 DT 02.04.2025 UB NR 59 DT 26.03.2025
    Spitali Fier (0909) E v i t a Fier 34,000 2025-04-18 2025-04-22 40510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.8439/2025 fh pvmd
    Spitali Fier (0909) E v i t a Fier 46,930 2025-04-18 2025-04-22 40610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.8440/2025 fh pvmd
    Spitali Fier (0909) E v i t a Fier 14,300 2025-04-18 2025-04-22 40710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.8441/2025 fh pvmd
    Sp. Berati (0202) E v i t a Berat 18,460 2025-04-15 2025-04-18 289010130642025 Ilaçe dhe materiale mjeksore 1013064 SPITALI BERAT medikamente bashkelidhur ft nr 7463 dt 27.03.2025 fh nr 136 dt 28.03.2025 pv nr 1782 dt 28.03.2025, kontrata nr1426 dt 10.03.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 9,920,100 2025-04-17 2025-04-18 45510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  materjale mjekimi   kont  vazhdim nr 136/241dt 15.01.2025 ft nr 7230 dt 25.03.2025 fh nr 239  dt 25.03.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 85,800 2025-04-17 2025-04-18 45810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'',Bl barna,Kontr vazhdim  nr 114/583 dt 29.01.2025,FAT nr 7240 dt 25.03.2025,FH nr 243 dt 25.03.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,110,000 2025-04-17 2025-04-18 45710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  materjale mjekimi   kont  vazhdim nr 136/241dt 15.01.2025 ft nr 7181 dt 25.03.2025 fh nr 242   dt 25.03.2025
    Spitali Lushnje (0922) E v i t a Lushnje 60,060 2025-04-17 2025-04-18 21010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.7277 dt.26.03.2025, FH nr.56 dt.26.03.2025, PV marrje dorez.dt.26.03.2025, kontr.nr.556 dt.26.03.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 2,792,000 2025-04-17 2025-04-18 46610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje materiale mjekesore kont ne vazhd nr 114/441 dt 20.01.2025 ft nr 7303/2025 dt 26.03.2025 fh nr 254 dt 26.03.2025
    Spitali Lushnje (0922) E v i t a Lushnje 81,600 2025-04-17 2025-04-18 21110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.7278 dt.26.03.2025, FH nr.57 dt.26.03.2025, PV marrje dorez.dt.26.03.2025, kontr.nr.523 dt.20.03.2025