Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 2,808,625,417.00 2,034 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
    Maternitet Nr.2T. (3535) EUROMED Tirane 885,456 2025-09-30 2025-10-01 48510130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni - blerje materiale mjekimi, kontr vazhdim nr 218/40 dt 30.05.2025,   fat nr 7364  dt 15.09.2025, fh nr 37 dt 15.09.2025,
    Spitali Shkoder (3333) EUROMED Shkoder 2,843,902 2025-09-29 2025-09-30 66410130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr nr 1183 dt 22.05.2025 kon nr 1857 dt 14.08.2025,fat nr 7205 dt 08.09.2025,fh nr 3479 dt 09.09.2025 pv dt 09.09.2025
    Sp. Sarande (3731) EUROMED Sarande 58,848 2025-09-29 2025-09-30 39510130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 6920 dat 29.08.2025,flh nr 207 dat 01.09.2025,proces verbal marje dorezim nr 1019 dat 01.09.2025,kontrata nr 1007 dat 28.08.2025 per Spitalin Sr 2025
    Sp. Berati (0202) EUROMED Berat 713,329 2025-09-25 2025-09-26 78510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MATERIALE MJEKESORE BASHKELIDHUR FT NR 7430 DT 15.09.2025,FH NR 430 DT 16.09.2025 PV NR 495 DT 16.09.2025 KONTRATA NR 4558 DT 22.08.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 39,960 2025-09-24 2025-09-25 21910131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes- mirembajtje riparim full risk e aparaturave mjekes. mk nr 44/18 dt 4.10.24, uprok nr 44/7 dt 15.8.24, nj fit nr 44/15 dt 27.9.24, kont nr 44/60 dt 7.3.25, ft nr 5195 dt 25.6.25, pvm dt25.6.25
    Spitali Lushnje (0922) EUROMED Lushnje 63,000 2025-09-22 2025-09-23 64410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.6823 dt.26.08.2025, FH nr.212 dt.26.08.2025, PV marrje dorezim dt.26.08.2025, Kontr.nr.1410 dt.19.08.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 399,648 2025-09-22 2025-09-23 57510171382025 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 6796 dt 25.8.2025 Fh 3573 dt 25.8.2025
    Sp. Kruje (0716) EUROMED Kruje 753,600 2025-09-22 2025-09-23 32810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje materiale mjekimi MM2 urdher prokurim nr61 dt 15.07.2025 kontrate nr 505 dt01.09.2025 fature nr 6921/2025 fletehyrje nr 208 dt 01.09.2025
    Spitali Kukes (1818) EUROMED Kukes 21,276 2025-09-22 2025-09-23 39710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 83 dt 12.08.2025 ft nr 6814 dt 26.08.2025 fh nr 137 dt 26.08.2025
    Spitali Kukes (1818) EUROMED Kukes 7,092 2025-09-22 2025-09-23 39610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 83 dt 12.08.2025 ft nr 6816 dt 26.08.2025 fh nr 138 dt 26.08.2025
    Sp. Berati (0202) EUROMED Berat 942,933 2025-09-12 2025-09-15 75610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MATERIALE MJEKESORE bashkelidhur ft nr 7086 dt 03.09.2025 fh nr 418 dt 04.09.2025 pv nr 4793 dt 04.09.2025 kontrata nr 4558 dt.22.08.2025
    Sp. Devoll (1505) EUROMED Devoll 317,165 2025-09-11 2025-09-12 16610130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI BOE KONT NR 361 DT 04.07.2025 FAT NR 6544 DT 11.08.2025 FH NR 31-32 DT 11.08.2025
    Spitali Korce (1515) EUROMED Korçe 1,242,768 2025-09-10 2025-09-11 58010130192025 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.6561 DT.30.06.2025,FAT NR.6561 DHE F.H NR.277 DT.12.08.2025
    Spitali Vlore (3737) EUROMED Vlore 65,059 2025-09-10 2025-09-11 58410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIRURGJIKALE KONT NR 2188 DT 02.06.2025 FAT NR 6829 DT 26.08.2025 F.H NR 323 DT 26.08.2025
    Spitali Vlore (3737) EUROMED Vlore 28,723 2025-09-10 2025-09-11 58510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIRURGJIKALE KONT NR 2188 DT 02.06.2025 FAT NR 6847 DT 27.08.2025 F.H NR 325 DT 27.08.2025
    Spitali Vlore (3737) EUROMED Vlore 29,424 2025-09-09 2025-09-10 57410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIRURGJIKALE KONT NR 2188 DT 02.06.2025 FAT NR 6681 DT 19.08.2025 F.H NR 312 DT 19.08.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 9,150 2025-09-09 2025-09-10 5810131332025 Elektricitet 1013133  Zyra Rajon Sherb Social Energji gusht 2025 fat nr 11303969 dt 04.09.25,kon nr A099405 kon nr 1841 dt 27.08.2025,pika 4..2
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 10,673,520 2025-09-04 2025-09-08 22310130552025 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,  fat nr 6357/2025 dt 04.08.2025, fh nr 73  dt 04.08.2025
    Sanatoriumi Tirane (3535) EUROMED Tirane 14,160 2025-09-04 2025-09-08 103910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore   kont vazhdim  nr 481/72  dt 02.07.2025 ft nr 6761  dt 25.08.2025 fh nr 554  dt 25.08.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 116,970 2025-08-28 2025-09-01 5110131332025 Elektricitet 1013133  Zyra Rajon Sherb Social pagese energji elektrike  tetor 2024-korrik 2025 kon nr A099405 UB nr 1451 dt 27.8.25,Permbledhese nr 1451/1 dt 27.08.2025