Treasury Transactions 2019-2025

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Payment Reason:

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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  • Supplier 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 EUROMED All 2,735,463,513.00 1,985 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 Vlore (3737) EUROMED Vlore 1,406,292 2025-07-16 2025-07-17 37810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI DHE KIRURGJIKALE KONT NR 2188 DT 02.06.2025 FAT NR 4856 DT 09.06.2025 F.H NR 201 DT 09.06.2025
    Spitali Korce (1515) EUROMED Korçe 241,218 2025-07-14 2025-07-15 45410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.270 DT.05.02.2025,FAT NR.5078,5085 DHE F.H NR.211,216 DT.18,19.06.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 173,760 2025-06-30 2025-07-14 38210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje kite best side test per sherb e reanimacionit Kontr ne vazhd 8/17 dt 20.3.2025 Ft 5129 dt 23.6.2025 Fh 3448 dt 23.6.2025
    Spitali Shkoder (3333) EUROMED Shkoder 1,123,068 2025-07-11 2025-07-14 44110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  blerje materjale konsumi vazh kon nr 1183/1 dt 22.05.2025,fat nr 5126 dt 23.06.2025,fh nr 3347 dt 25.06.2025,pv dt 25.06.2025
    Spitali Lushnje (0922) EUROMED Lushnje 114,480 2025-07-09 2025-07-10 43310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.4952 dt.12.06.2025, FH nr.140 dt.12.06.2025, PCV marrje dorezim dt.12.06.2025, kontr.nr.650 dt.11.4.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 699,240 2025-07-03 2025-07-09 171010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,mk nr 283/16 prot dt 05.05.2025,kont nr 283/21 dt 14.05.2025,fat nr 4149/2025 dt 15.05.2025,fh nr 28274 dt 15.05.2025akt kolaudimi dt 15.05.2025
    Sp. Librazhd (0821) EUROMED Librazhd 48,479 2025-07-08 2025-07-09 27910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, FAT.NR.5084/2025 ,DT.17.01.2025 Kontrata nr 19/21 datë 17.01.2025  Blerje materiale mjekimi konsumi dhe kirugjikale për nevoja spitalore
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 640,320 2025-07-03 2025-07-09 169710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kontrate nr 100/46 dt 25.11.2024,fat nr 4084/2025 dt 13/05/2025,fh nr 28252 dt 13/05/2025,akt kolaudimi dt 13.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 69,600 2025-07-03 2025-07-09 170510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,Vzhd kontrate nr 2500313,fat nr 4148/2025 dt 15.05.2025,Fh nr 28271 dt 15.05.2025,akt kolaudimi dt 15.05.2025
    Spitali Lezhe (2020) EUROMED Lezhe 2,384,505 2025-07-07 2025-07-08 31610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 5182 DT 25.06.2025,FH 110 DT 25.06.2025,KOLAUDIM 25.06.2025,KONTR 441/10 DT 26.05.2025,MARRV KUADER 411/8 DT 21.05.2025, MATERIALE MJEKIMI
    Spitali Lushnje (0922) EUROMED Lushnje 450,120 2025-07-04 2025-07-08 41510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.4949 dt.12.06.2025, FH nr.139 dt.12.06.2025, PV marrje dorezim dt.12.06.2025, kontr.nr.314 dt.19.02.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 19,552,080 2025-07-04 2025-07-07 16510130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje materjale mjeksore mk nr 76/26 dt 08.05.2025 kont  nr 76/31  dt 12.05.2025  ft nr 4640  dt 29.05.2025 fh nr 49  dt 29.05.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 6,004,800 2025-07-04 2025-07-07 16410130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje materjale mjeksore mk nr 76/26 dt 08.05.2025 kont  nr 76/31  dt 12.05.2025  ft nr 4177 dt 19.05.2025 fh nr 43  dt 29.05.2025
    Spitali Elbasan (0808) EUROMED Elbasan 1,621,932 2025-07-02 2025-07-03 38010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP 2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/8 dt 26.01.2024, Kontr.nr.1516 prot dt 19.09.2024 Fat nr 9328/2024 FH nr 290 Akt kolaudimi dt 08.10.2024
    Spitali Elbasan (0808) EUROMED Elbasan 1,748,082 2025-07-02 2025-07-03 38110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP 2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/8 dt 26.01.2024, Kontr.nr.1940 prot dt 11.12.2024 Fat nr 11657/2024 FH nr 404 Akt kolaudimi dt 20.12.2024
    Spitali Elbasan (0808) EUROMED Elbasan 470,208 2025-07-02 2025-07-03 38210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP 2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/8 dt 26.01.2024, Kontr.nr.1940 prot dt 11.12.2024 Fat nr 11680/2024 FH nr 410 Akt kolaudimi dt 23.12.2024
    Spitali Elbasan (0808) EUROMED Elbasan 45,868 2025-07-02 2025-07-03 38310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP 2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/8 dt 26.01.2024, Kontr.nr.1940 prot dt 11.12.2024 Fat nr 444/2025 FH nr 28 Akt kolaudimi dt 14.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 83,520 2025-07-01 2025-07-03 166510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,mk nr 494/3 prot dt 29.03.2025,fillim  kontrate nr 494/8 dt 28.03.2025,detyrim i prapambetur sipas ditarit nr 22439,fat nr 3064/2025 dt 01.04.2025,fh nr 27970 dt 01.04.2025,akt kolaudimi  dt 01.04.2025
    Sp. Berati (0202) EUROMED Berat 43,833 2025-07-02 2025-07-03 55310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore bashkelidhur ft nr 517 dt 24.06.2025 fh nr 30 dt 25.06.2025 pvmd nr 3313  dt 25.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,250,000 2025-06-24 2025-07-01 162910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 3837/2025 dt 06/05/2025 fh nr 2821 dt 06/05/2025 akt kolaudim dt 06/05/2025