Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I N T E R M E D All 905,236,344.00 262 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) I N T E R M E D Tirane 465,840 2024-11-25 2024-12-02 247010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 1694/55 dt 26.08.2024 ft nr 12765/2024 dt 31.10.2024 fh nr 27055 dt 31/10/2024 akt kolaudim date 31/10/2024
    Spitali Vlore (3737) I N T E R M E D Vlore 346,500 2024-11-27 2024-12-02 65610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4495 DT 07.11.2024 FAT NR 13088 DT 07.11.2024 F.H NR 346 DT 07.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 310,560 2024-11-25 2024-12-02 246810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 1694/55 dt 26.08.2024 ft nr 9984/2024 dt 27.08.2024 fh nr 26606 dt 27/08/2024 akt kolaudim date 27/08/2024
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 6,830,208 2024-11-18 2024-11-19 132710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna ,autorizim mshms nr 114/5 dt 24.07.2024 Kontr  nr 114/61 dt 21.08.2024, FT nr.11934  dt 11.10.2024 fh nr 732  dt 11.10.2024
    Spitali Shkoder (3333) I N T E R M E D Shkoder 2,310,000 2024-11-18 2024-11-19 92410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Marr kuader 2326/10 dt 23.07.24,auto lidhje kon nr 2326/11 dt 23.07.24, njof fitu app 40 dt 22.07.24B2 Blerje barna   kon nr 2861 dt 04.11.2024,,fat nr 12866 dt 04.11.2024 fh nr 2920 dt 04.11.2024,pv dt 04.11.2024
    Sp. Berati (0202) I N T E R M E D Berat 462,000 2024-11-13 2024-11-14 77910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    MEDIKAMENTE bashkelidhur ft nr 11938 dt 11.10.2024,fh nr 370 dt 11.10.2024,pv nr 5311 dt 11.10.2024
    Spitali Korce (1515) I N T E R M E D Korçe 46,200 2024-11-06 2024-11-07 67010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.7.2024,KONT NR 1953 DT 08.10..2024 ,FAT NR.12014/2024 DHE F.H NR.362 DT 14.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 391,300 2024-10-29 2024-11-01 219910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/115 dt 24.07.2024, ft nr 9137/2024 dt 05/08/2024 fh nr 26519 dt 09/08/2024 akt kolaudim date 05/08/2024
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 19,200 2024-06-24 2024-06-25 76110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/219  dt.08.11.2022,  Kontr nr 217/1443 dt 22.04.2024 ft nr 6765 dt 30.05.2024  FH nr.499 dt 30.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 128,000 2024-05-30 2024-06-06 105410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/228 dt 13.03.2024 ft nr 5457/2024 dt 29/04/2024 fh nr 25854  dt 29/04/2024 akt kolaudim date 29/04/2024
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 25,600 2024-05-28 2024-05-29 66610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/8 dt 28.7.2022 Kontr  nr.217/1515 dt 7.5.2024 ft 6148 dt 15.5.2024 fh 453 dt 15.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 466,020 2024-05-20 2024-05-24 93510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 256/21 dt 13.03.2024 ft nr 4594/2024 dt 09/04/2024 fh nr 25759 dt 12/04/2024 akt kolaudim date 09/04/2024
    Spitali Diber (0606) I N T E R M E D Diber 19,200 2024-05-21 2024-05-22 22310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr307/22, dt02.05.2024, flete hyrje nr64, dt03.05.2024, fature nr5579, dt02.05.2024, proces verbal nr64, dt03.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 192,000 2024-05-14 2024-05-20 85810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/188 dt 06.03.2024 kontrate nr 85/228 dt 13.03.2024 ft nr 3828/2024 dt 25/03/2024 fh nr 25640 date 25/03/2024 akt kolaudim date 25/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,122,980 2024-05-14 2024-05-20 84810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 256/16 dt 13.03.2024 kerk dshf nr 256/17 dt 13.03.2024 kontrate nr 256/21 d 13.03.2024 ft nr 3599/2024 dt 19/03/2024 fh nr 25650 dt 25/03/2024 akt kolaudim date 19/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,943,575 2024-02-16 2024-02-27 7710130492024 Ilaçe dhe materiale mjeksore 1013049.,QSUT, barna, Nj fitues nr 1533/139 date 18/07/2022 up nr 204 date 01/04/2022 kontrate nr 25/1269 date 15.12.2023, ft nr 17180/2023 date 15/12/2023 fh nr 25105 date 19/12/2023 akt kolaudim date 15/12/2023
    Spitali Diber (0606) I N T E R M E D Diber 49,200 2024-02-08 2024-02-09 4810130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, mk nr1532/128, dt.26.07.2022, mk nr1533/152, dt19.07.2022, kontrate nr109/7, dt.06.02.2024, flete hyrje nr3, dt.07.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 929,550 2023-12-15 2023-12-21 293110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1029 date 26.10.2023 kontrate nr 25/1061 date 02.11.2023 ft nr 15976/2023 date 16/11/2023 fh nr 24859 date 16/11/2023 akt kolaudim date 16/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 150,000 2023-12-07 2023-12-15 280610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/827 date 20/09/2023 kontrate nr 26/897 date 03.10.2023, ft nr 14144/2023 date 05/10/2023 fh nr 24550 date 05/10/2023 akt kolaudim date 05/10/2023
    Spitali Korce (1515) I N T E R M E D Korçe 42,000 2023-11-23 2023-11-24 76610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KON NR 1785 DT 13.11.2023,FAT NR 16045/2023 DHE FH NR 428 DT 18.11.2023