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

  • Institution List
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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 GEN - ALB FARMA All 559,510,659.00 179 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 Universitar i Traumes (3535) GEN - ALB FARMA Tirane 607,200 2024-12-05 2024-12-11 72510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi per sherbimet mjeksore SUT kONTR NE VAZHD 43/39 dt 7.10.2024 Ft 14 dt 26.11.2024 Fh 3028 dt 26.11.2024
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 1,480,800 2024-11-26 2024-11-27 70410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi per sherbimin e kirurgjis retinale ne sut MK 43/22 dt 20.9.2024 Kontr 43/47 dt 22.10.2024 Ft 10 dt 6.11.2024 Fh 2996 dt 6.11.2024
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 2,040,600 2024-10-24 2024-10-25 63010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjale mjekimi Mk 43/22 dt 20.9.2024 Kontr 43/39 dt 7.10.2024 Ft 8 dt 9.10.2024 Fh 2927 dt 9.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 3,306,000 2024-10-15 2024-10-22 213210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/35 dt 28/06/2024 ft nr 1/2024 dt 18/09/2024 fh nr 26749 dt 19/09/2024 akt kolaudim date 18/09/2024
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 871,200 2024-10-07 2024-10-08 18010131192024 Ilaçe dhe materiale mjeksore 1013119-QKUM 2024- Blerje Sete Urgjence per QKUM , UP nr 98 dt 30.05.2024, NJF nr 244/16 dt 23.07.2024, Kontr nr 244/17 dt 30.07.2024, FT nr 2 dt 27.9.2024 fh 10 dt 27.9.2024
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 10,281,960 2024-09-26 2024-09-27 17410131192024 Ilaçe dhe materiale mjeksore 1013119-QKUM 2024- Blerje Sete Urgjence per QKUM , UP nr 98 dt 30.05.2024, NJF nr 244/16 dt 23.07.2024, Kontr nr 244/17 dt 30.07.2024, FT nr 23/2024 dt 30.08.2024, FH nr 7 dt 30.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 16,068,000 2024-09-26 2024-09-27 17510131192024 Ilaçe dhe materiale mjeksore 1013119-QKUM 2024- Blerje Sete Urgjence per QKUM , UP nr 98 dt 30.05.2024, NJF nr 244/16 dt 23.07.2024, Kontr nr 244/17 dt 30.07.2024, FT nr 1/2024 dt 20.09.2024, FH nr 8 dt 20.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 2,325,000 2024-09-19 2024-09-26 188410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekeore, vazhdim kontrate nr 178/35 dt 28.06.2024, ft nr 22/2024 dt 02/08/2024 fh nr 26466 dt 02/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,785,000 2024-09-03 2024-09-12 173210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/35 dt 28.06.2024, ft nr 21/2024 dt 12/07/2024 fh nr 26340 dt 16/07/2024 akt kolaudim date 12/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,731,000 2024-08-06 2024-08-09 155110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 1077/34 dt 21/09/2023 ft nr 42/2023 dt 24/10/2023 fh nr 24687 dt 25/10/2024 akt kolaudim date 25/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 265,000 2024-08-06 2024-08-09 153510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/10 dt 29.03.2024 ft nr 17/2024 dt 14/06/2024 fh nr 26143 dt 14/06/2024 akt kolaudim date 14/06/2024
    Spitali Fier (0909) GEN - ALB FARMA Fier 11,976,000 2024-07-30 2024-08-01 59910130172024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore APARATURA OKULISTIKE SPITALI FIER FAT 20/2024 DT 28/06/2024
    Spitali Fier (0909) GEN - ALB FARMA Fier 458,780 2024-07-11 2024-07-12 56210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 blerje pakete e kataraktes up.19.03.2024 fto.07.05.2024 kontr fat.19/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 5,115,000 2024-06-13 2024-06-18 115310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/12 dt 15.02.2024 ft nr 1756/2024 dt 08/05/2024 fh nr 25904 dt 08/05/2024 akt kolaudim date 08/05/2024
    Spitali Fier (0909) GEN - ALB FARMA Fier 4,043,600 2024-05-30 2024-05-31 40410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 blerje e paketes se katarkates up.19.03.2024 fto.07.05.2024 kontr fat.15/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 10,280,160 2024-05-17 2024-05-24 91010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 1077/22 dt 04.09.23 kerk dshf nr 730/1 date 18/03/2024 kontrate nr 730/10 dt 29.03.2024 ft nr 12/2024 dt 03.04.2024 fh nr 25699 dt 03.04.2024 akt kolaudim date 03.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 2,931,600 2024-04-23 2024-05-02 62210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 127/58 dt 19.04.2023, kerk dshf nr 178/3 dt 01.02.2024, kontrate nr 178/12 dt 15.02.2024 , ft nr 6/2024 dt 27.02.2024 fh nr 25507 dt 28.02.2024 akt kolaudim date 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 96,000 2024-04-04 2024-04-15 34810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1969/7 dt 13.11.2023, ft nr 2/2024 dt 15/01/2024 fh nr 25289 dt 22.01.2024 akt koaludim date 15.01.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,732,100 2024-04-11 2024-04-12 9710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PAKETA KATARAKTE PER OKULISTIKEN KONT NR 1007 DT 04.03.2024 FAT NR 11 DT 20.03.2024 F.H NR 28 DT 20.03.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 2,919,100 2024-04-04 2024-04-05 8910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PAKETA KATARAKTE PER OKULISTIKEN KONT NR 1007 DT 04.03.2024 FAT NR 7 DT 08.03.2024 F.H NR 22 DT 08.03.2024