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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 2,503,648,162.00 1,834 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 Shkoder (3333) EUROMED Shkoder 2,392,479 2024-12-12 2024-12-13 100010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore  Vazh marr kuad  nr 1464 dt 03.06..2024   kon nr 3054 dt 20.11.24,fat nr 10933 dt 26.11.2024,fh nr 2989 dt 26.11.2024 pv dt 26.11.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2024-12-12 2024-12-13 11010131332024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 pagese qiraje vazh kon nr 1841 dt 27.08.24,ub nr 1750 dt 23..8.24,fat nr 11392/2024 dt 10.12.2024
    Sp. Librazhd (0821) EUROMED Librazhd 94,689 2024-12-10 2024-12-11 46810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.11020/2024 DATE 27.11.2024,Kontrate Nr.19/17 Prot.date 27.05.2024 Blerje materiale mjekimi konsumi dhe kirurgjikale për nevoja spitalore.
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,216,409 2024-12-06 2024-12-10 1393110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, blerje mat mjekimi, kont ne vazhd nr 340/79 dt 27.09.24, ft nr 10539 dt 14.11.24, fh nr 795 dt 14.11.24
    Spitali Universitar i Traumes (3535) EUROMED Tirane 84,000 2024-12-05 2024-12-06 71910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje fisha per matjen e glicerines Up ne vazhdim 34/10 dt 3.10.2024 Pv  34/12 dt 9.10.2024 Ft 10289 dt 11.11.2024 Fh 3006 dt 11.11.2024
    Materniteti Tirane (3535) EUROMED Tirane 839,736 2024-12-05 2024-12-06 46810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje mat mjekimi, kont ne vazhd nr 495/51, dt 09.8.24, ft nr 10719 dt 20.11.24, fh nr 26, dt 20.11.24, pvmd dt 25.11.24
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2024-12-04 2024-12-05 10710131332024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 pagese qiraje vazh kon nr 1841 dt 27.08.24,ub nr 1750 dt 23..8.24,fat nr 10740dt 20.11.2024
    PIU Global Fund (3535) EUROMED Tirane 9,561 2024-12-03 2024-12-04 3310139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per Shpenzime Konsumi,Urdher Pages nr.36 dt 28.10.2024 ,Manual neni 5.9.6 dt 01.06.2022,  FT nr 9379  dt 09.10.2024
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,633,842 2024-12-02 2024-12-03 135110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjale mjekimi  up nr 340/26  dt 11.03.2024  njof fit dt 29.04.2024, Kontr nr.340/81 dt 27.09.2024, FT nr.9312  dt 07.10.2024, FH nr.696  dt 07.10.2024
    Sanatoriumi Tirane (3535) EUROMED Tirane 43,200 2024-12-02 2024-12-03 135010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjale mjekimi  up nr 340/26  dt 11.03.2024  njof fit dt 29.04.2024, Kontr nr.340/81 dt 27.09.2024, FT nr.9008  dt 27.09.2024, FH nr.696  dt 27.09.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 84,000 2024-11-26 2024-12-03 70710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje fisha per matjen e glicerines per SUT Up 34/10 dt 3.10.2024 PV 34/12 dt 9.10.2024 Ft 9503 dt 15.10.2024 Fh 9503 dt 15.10.2024
    Sp. Kruje (0716) EUROMED Kruje 154,632 2024-11-27 2024-12-02 39610130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Materiale mjekimi up nr 36 dt 07.05.2024 njftim fit dt 12.06.2024 kontrat nr 547 dt 28.06.2024 fat nr 10742/2024 fh nr 86 dt21.11.2024
    Materniteti Tirane (3535) EUROMED Tirane 117,600 2024-11-26 2024-11-27 45210130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, riparim ekografi, kerkese nr 827 dt 06.11.2024, pv testim tregu dt 11.11.2024, ft nr 10425 dt 12.11.2024, sit dt 12.11.2024, pvmd dt 12.11.2024
    Sp. Berati (0202) EUROMED Berat 46,267 2024-11-25 2024-11-26 84210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pageseMATERIALE MJEKESORE bashkelidhur ft nr 9893 dt 31.10.2024,fh nr 411dt 06.11.2024,pv nr 5752 dt 06.11.2024,kontrata nr 5093 dt 01.10.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 2,760,000 2024-11-21 2024-11-26 21410131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Mirmbajtje e aparaturave mjeksore Mk 44/18 dt 4.10.2024 Kontr 44/30 dt 29.10.2024 Ft 9868 dt 30.10.2024 Pv dt. 30.10.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,258,140 2024-11-25 2024-11-26 57310130882024 Garanci te tjera, te vitit vazhdim,Te Dala 1013088 Mater K.Gliozheni, lik 5% garanci Pajisje mjeksore  kontr nr 550/6  dt  17.082023,fat 25/16  dt 01.01.2022 akt kol nr 1039/1 dt 19.11.2024 urdher i brendshem nr 1004 dt 08.11.2024
    Sp. Pogradec (1529) EUROMED Pogradec 4,200 2024-11-19 2024-11-20 61110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 63 dt 19.7.2024, Fatura nr.9897+PVMD  +FH n.204 date 1.11.2024
    Materniteti Tirane (3535) EUROMED Tirane 2,023,753 2024-11-19 2024-11-20 41910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl materiale mjekimi, kont ne vazhd nr 495/51 dt 09.08.24, ft nr 10125 dt 06.11.24, fh nr 154 dt 06.11.2024,pv md dt 6.11.24
    Maternitet Nr.2T. (3535) EUROMED Tirane 209,664 2024-11-18 2024-11-19 55610130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 10/4  dt  04.01.2024 ,fat 9483  dt 14.10.2024,sit  dt 14.10.2024 akt kol dt 14.10.2024
    Sp. Sarande (3731) EUROMED Sarande 259 2024-11-18 2024-11-19 39010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 9898 dat 01.11.2024,flet hyrja nr 285 dat 04.11.2024,proces verbal dat 04.11.2024,kontrata nr 861 dat 03.09.2024 per Spitalin Sr 2024