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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OrthoNet 360 All 305,961,691.00 54 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) OrthoNet 360 Tirane 793,800 2024-06-12 2024-06-13 25810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Blerje Materiale konsumi per Artroskopin Mk 26/12 dt 5.5.2023 Up 26/6 dt 22.3.2023 Nj fit 26/9 dt 19.4.2023 Kontr 26/21 dt 8.5.2024 Ft 402 dt 9.5.2024 Fh 2658 dt 9.5.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 21,279,000 2024-04-04 2024-04-08 5610131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Furnizim me materiale konsumi, impiante ortopedike Kontr ne vazhdim 50/72 dt 23.2.2024 Ft 191 dt 7.3.2024 Fh 2561 dt 7.3.2024 pv dt 7.3.2024 Ft 245 dt 21.3.2024 Fh 2585 dt 21.3.2024 pv 21.3.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 1,275,000 2024-03-28 2024-04-04 5110131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 bl impiante ortoped mk 50/16 dt 25.10.2022 up 50/7 dt 1.9.2022 njf 11.10.2022 kontr 50/72 dt 23.2.2024 ft 157/2024 dt 23.2.2024 fh 2526 dt 23.2..2024 pv 23.2.2024
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 8,640,000 2024-01-16 2024-01-19 86710171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl barna mk 76/30 dt 26.12.2023 up 11.10.2023 njf 3.10.2023 kontr 76/34 dt 26.12.2023 ft 1099/2023 dt 27.12.2023 fh 17 dt 27.12.2023 pv 27.12.2023
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 3,910,350 2024-01-08 2024-01-11 84710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje mater konsum marev Kuader 50/16dt 25.10.2022 up 50/7dt 1.9.2022 njf 11.10.2022 kontr 50/57dt 22.11.2023 ft 1079/2023 dt 21.12.223 fh 2413 dt 21.12.2023
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 26,120,500 2023-12-22 2024-01-03 83210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje mater konsum marev Kuader 50/16dt 25.10.2022 up 50/7dt 1.9.2022 njf 11.10.2022 kontr 50/57dt 22.11.2023 ft 1050/2023 dt 12.12.223 fh 2396 dt 12.12.2023 ft 1016/2023 dt 11.12.2023 fh 2396 dt 11.12.2023
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 24,765,750 2023-07-28 2023-08-01 50410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ortopedike ,kontra ne vazhdim nr 50/42 dt 29.05.2023, fat tatim nr 481/2023 dt 06.06.2023, fl hyrj nr 2104 dt 06.06.2023, p.verb dt 06.06.2023
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 1,092,000 2023-07-20 2023-07-25 48910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ortopedike ,kontra ne vazhdim nr 50/42 dt 29.05.2023, fat tatim nr 499/2023 dt 13.06.2023, fl hyrj nr 2122 dt 13.06.2023, p.verb dt 13.06.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 99,000 2023-07-21 2023-07-25 13710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602-blerje impiant ligamenti per ortopedine ,p.verb emergj nr47/1 dt 30.05.2023, fat tat nr 455/223 dt 30.05.2023, fh nr 2095 dt 30.05.2023, p.verb dt 30.05.2023
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 4,403,000 2023-07-10 2023-07-13 42810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale impiante ortopedike, mk 50/16, dt 25.10.22, kontra nr 50/42 dt 29.05.2023, fat tatim nr 461/2023 dt 30.05.2023, fl hyrj nr 2096 dt 30.05.2023, p.verb dt 30.05.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 3,291,360 2023-07-05 2023-07-10 12010131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes blerje materiale konsumi ,mk 26/12, dt 05.05.2023, kontra nr 26/16 dt 25.05.2023, fat tatim nr 463/2023 dt 31.05.2023, fl hyrj nr 2098 dt 31.05.2023, p.verb dt 31.05.2023
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 29,622,250 2023-01-07 2023-01-11 79210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT Blerje materiale imp ortopedike, up 50/7,dt 01.09.22, nj fit 50/13,dt 11.10.22, mk 50/16,dt 25.10.22, kont nr 50/27 dt 16.12.2022, fat tat nr 609 dt 16.12.2022, fh 1787 dt 16.12.2022, p.ver dt 16.12.2022
    Spitali Elbasan (0808) OrthoNet 360 Elbasan 5,200,770 2022-12-23 2022-12-27 91310130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekesore fat nr 602/2022 pv 24.11.2022 njof fituesi 1663/4 dt 14.12.2022 up nr 223 dt 04.11.2022 kont nr 1663/5 dt 14.12.2022 fh nr 304 dt 14.12.202207.11.2022 prim nr 12/elsg1
    Spitali Vlore (3737) OrthoNet 360 Vlore 965,100 2022-12-09 2022-12-12 63810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE PER ORTOPEDINE UP NR 4287 DT 05.10.2022 FAT NR 430 DT 21.10.2022 F.H NR 348 DT 21.10.2022
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 11,500,000 2022-11-30 2022-12-02 60010171382022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT blerje paisje mjekesore per kirurgjine ,up 34/8,dt 21.07.22, nj fit 34/11,dt 16.08.22, kontra nr 34/19 dt 08.09.2022, fat tatim nr 330/2022 dt 21.09.2022, fl hyrj nr 11 dt 21.09.2022, p.verb dt 21.09.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 11,748,000 2022-11-07 2022-11-08 29510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje materiale ortopedike ,up 73/8,dt 29.09.22, up 73/6,dt 29.09.22,kontrata nr 73/11 dt 30.09.2022, fature tat nr 360/2022 dt 03.10.2022, fl hyrje nr 1586 dt 03.10.2022, proc verbal dt 03.10.2022
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 6,132,000 2022-10-19 2022-10-25 50310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat ortopedike per SUT, mk 9/14,dt 17.05.2021, up nr 9/6,dt 24.03.2022, kon 9/63,dt 31.08.2022, ft nr 289 dt 01.09.2022, fh 1524,dt 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) OrthoNet 360 Tirane 12,131,895 2022-04-14 2022-04-15 94110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 859/13 dt 09.11.2021 ft 48/2022 dt 18.02.2022 fh nr 20494 dt 21.02.2022
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 23,451,350 2022-03-11 2022-03-17 9110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale ortopedike, up 9/6 dt 24.3.21, nj.fitues 6.5.21, kont. 9/42 dt 4.3.22, ft 71/2022 dt 7.3.22, fh 1279 dt 7.3.22, pvmd 7.3.22
    Komisioni i Prokurimit Publik (3535) OrthoNet 360 Tirane 51,669 2022-02-04 2022-02-07 4210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 21 dt 18.01.2022, vendim KPP nr 1003/2021 dt 14.12.2021