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 2,672,408,480.00 2,917 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 Kukes (1818) E v i t a Kukes 9,025 2025-02-19 2025-02-20 5010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.104 dt 25.11.2024 ft n.3529 dt 23.01.2025 fh n 12 dt 23.01.2025
    Spitali Kukes (1818) E v i t a Kukes 11,440 2025-02-19 2025-02-20 4910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.102 dt 19.11.2024 ft n 3527 dt .23.01.2025 fh n 11 dt.23.01.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 136,000 2025-02-19 2025-02-20 14510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/94 dt 27.08.2024 kontr nr.114/439 dt.20.01.2025 fat nr 3854/2024 dt 29.01.2025 fh nr.91dt 29.01.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 180,500 2025-02-19 2025-02-20 16810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim mshms nr 114/9 dt 14.08.2024  kont  nr 114/459  dt 21 .01.2025 ft nr 3858  dt 29.01.2025 fh nr 94dt 29.01.2025
    Sp. Gramsh (0810) E v i t a Gramsh 360,600 2025-02-18 2025-02-19 5210130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.4697 dt 13.02.2025,flet hyrje nr.23 dt 13.02.2025,kont nr.63/4 dt 28.01.2025
    Sp. Gramsh (0810) E v i t a Gramsh 14,300 2025-02-18 2025-02-19 5110130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.4695 dt 13.02.2025,flet hyrje nr.20 dt 13.02.2025,kont nr.88/5 dt 03.02.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 698,000 2025-02-18 2025-02-19 13310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' bleje barna autorizim mshms  nr 114/9 dt 14.08.2024   kont nr 114/441 dt 20.01.2025  ft nr 3855 dt 29 .01.2025 fh nr 92 dt  29 .01.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 177,600 2025-02-18 2025-02-19 13210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' bleje barna autorizim mshms  nr 114/94 dt 27.08.2024   kont nr 114/41 dt 16.01.2025  ft nr 3856 dt 29 .01.2025 fh nr 93 dt  29 .01.2025
    Sp. Berati (0202) E v i t a Berat 230,750 2025-02-17 2025-02-18 8810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente FT NR 3238 DT 21.01.2025 FH NR 29  DT 21.01.2025 PV NR 410 DT 21.01.2025
    Sp. Mallakaster (0924) E v i t a Mallakaster 51,000 2025-02-17 2025-02-18 30101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 40 dt 24.01.25,fatur nr 4636/2025 dt 12.02.25,PV dorezim 12.02.25,hyrje nr 9 dt 12.02.25
    Spitali Korce (1515) E v i t a Korçe 138,450 2025-02-14 2025-02-17 7210130192025 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 25.09.2024 ,FAT NR.3465/2025 DHE F.H NR.29 DT 23.01.2025 UB 46325
    Spitali Korce (1515) E v i t a Korçe 15,480 2025-02-14 2025-02-17 7310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.681 DT 05.04.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 3464/2024 DHE FHYRJE NR 30 DT 23.01.2025
    Spitali Korce (1515) E v i t a Korçe 57,200 2025-02-14 2025-02-17 7410130192025 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 42 DT 09.01.2025 ,FAT NR.3460 DHE F.H NR.31 DT 23.01.2025
    Spitali Korce (1515) E v i t a Korçe 222,000 2025-02-14 2025-02-17 7510130192025 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 25.09.2024 ,FAT NR.3461/2025 DHE F.H NR.32 DT 23.01.2025 UB 46325
    Instituti shendetit publik Tirane (3535) E v i t a Tirane 2,431,000 2025-02-13 2025-02-14 2610130482025 Ilaçe dhe materiale mjeksore 1013048 ISHP 2025 bklerje kite, reagente kont vazhdim nr 1318/14 dt 11.12.2024 ft nr 21076  dt 26.12.2024 fh nr 16 dt 26.12.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 9,317,203 2025-02-12 2025-02-13 2910130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje kite,reagente   kont  vazhdim nr 76/32  dt 13.12.2024 ft nr 1543  dt 10.01.2025 fh nr 4   dt 10.01.2025
    Sp. Berati (0202) E v i t a Berat 18,460 2025-02-12 2025-02-13 7510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE FT NR 3092 DT 17.01.2025 fh nr 19 dt 17.01.2025 ,pv nr 328  dt 17.01.2025
    Spitali Lezhe (2020) E v i t a Lezhe 323,000 2025-02-10 2025-02-11 4310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3738 DT 28.01.2025,KONTR 858/46 DT 09.10.2024,FH 18 DT 28.01.2025,KOL 28.01.2025,MARRV KUAD 2696/21 DT 12.8.2024 DHE 2696/31 DT 26.08.2024,BARNA
    Sp. Delvine (3704) E v i t a Delvine 47,500 2025-02-07 2025-02-10 2310130662025 Ilaçe dhe materiale mjeksore LIK FAT 19894/20979 SPITALI DELVINE 2025
    Sp. Berati (0202) E v i t a Berat 770 2025-02-06 2025-02-07 4810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR ft nr 1207 dt 09.01.2025 fh nr 4 dt 15.01.2025 pv nr 279 dt 15.01.2025