Treasury Transactions 2019-2024

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 2,503,648,162.00 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
    Sp. Kruje (0716) EUROMED Kruje 864 2023-12-19 2023-12-20 42610130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale mjekimi up nr18 dt 17.02.2023 form i njoftimit te fituesit nr 492/1 prot dt 21.03.2023 kontrate furnizimi nr511 dt 27.03.2023 lik fat nr 11991/2023 fh nr 89 dt 11.12.2023
    Sp. Kruje (0716) EUROMED Kruje 6,480 2023-12-19 2023-12-20 42710130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale mjekimi up nr18 dt 17.02.2023 form i njoftimit te fituesit nr 492/1 prot dt 21.03.2023 kontrate furnizimi nr511 dt 27.03.2023 lik fat nr 11970/2023 fh nr 90 dt 11.12.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 2,042,964 2023-12-15 2023-12-18 83110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat kirurgjikale, kontr ne vazhd ner 2/29 dt 16.03.2023, ft nr 11629/2023 dt 1.12.2023, fh 2377dt 1.12.2023, pv md dt 1.12.2023
    Sp. Kruje (0716) EUROMED Kruje 578,001 2023-12-15 2023-12-18 40810130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale mjekimi up nr18 dt 17.02.2023 form i njoftimit te fituesit nr 492/1 prot dt 21.03.2023 kontrate furnizimi nr511 dt 27.03.2023 lik fat nr 11319/2023 fh nr 87 dt 21.11.2023
    Maternitet Nr.2T. (3535) EUROMED Tirane 24,528 2023-12-11 2023-12-14 55010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,vazhd kontr 67/35 dt 03.04.2023,fat 11821/2023 dt 05.12.2023,fl hyr nr 3 dt 05.12.2023
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,522,437 2023-12-11 2023-12-14 55210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,vazhd kontr 67/35 dt 03.04.2023,fat 11798/2023 dt 05.12.2023,fl hyr nr 2 dt 05.12.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EUROMED Tirane 1,170,544 2023-12-04 2023-12-13 61310260012023 Shpenz. per rritjen e te tjera AQT MTM 1026001,rimb Due Mari TVSH.Urdh 349 dt 16.11.2023,kontr 358 due Mari 2023 Equipment 01. Fat 9695 dt 05.10.2023, memo 2623 dt 16.11.2023, PV marr dorz 17.11.23
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 252,000 2023-12-01 2023-12-05 270910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 1206/10 date 26.07.2023 ft nr 10274/2023 date 26.10.2023, fh nr 24695 date 26/10/2023 akt kolaudim date 26/10/2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 4,105,615 2023-11-25 2023-12-04 79610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat kirurgjikale, kontr ne vazhd ner 2/29 dt 16.03.2023, ft nr 10823/2023 dt 10.11.2023, fh 2343 dt 10.11.2023, pv md dt 10.11.2023
    Sp. Berati (0202) EUROMED Berat 51,531 2023-11-30 2023-12-01 82510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 10610 dt 06.11.2023fl hyrje nr 319 dt 07.11.2023 ublerje nr 83 dt 08.08.2023 kontrata nr 3570 dt 07.08.2023 prverbal marrje ne dorezim
    Sanatoriumi Tirane (3535) EUROMED Tirane 130,572 2023-11-30 2023-12-01 105910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna sipas kont vazhdim nr 245/55 dt 11.08.2023 ft nr 11264 dt 21.11 2023 fh 58 dt 21.11.2023
    Sanatoriumi Tirane (3535) EUROMED Tirane 138,600 2023-11-22 2023-11-23 105410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna sipas kont vazhdim nr 245/55 dt 11.08.2023 ft nr 10950 dt 14.11 2023 fh 45 dt 14.11.2023
    Sp. Sarande (3731) EUROMED Sarande 341,577 2023-11-20 2023-11-21 33010130842023 Ilaçe dhe materiale mjeksore Lik material mjekimi fat nr 9822,10073 dat 10.10.2023 flh nr 225,232 dat 10.10.2023,kontrata nr 226 dat 02.03.2023 per Spitalin Sr 2023
    Komisioni i Prokurimit Publik (3535) EUROMED Tirane 49,516 2023-11-17 2023-11-20 70410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 615 dt 23.10.2023 , vendim KPP nr 1048/2023 dt 16.10.2023
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,782,995 2023-11-17 2023-11-20 58110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .material mjekimi fat nr 10386/2023 dt 31.10.2023 fh nr 196 dt 31.10.2023 kontr 87/6 dt 22.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 234,000 2023-11-15 2023-11-17 262110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, mk nr 382/13 date 26/07/2022 nj fitues 392/8 date 02/03/2023 kontrate nr 1206/10 date 26.07.2023 ft nr 7582/2023 date 07/08/2023 fh nr 24149 date 07/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 774,000 2023-11-15 2023-11-17 262810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 1206/10 date 26.07.2023 ft nr 9630/2023 date 04/10/2023 fh nr 24526 date 04/10/2023 akt kolaudim date 04/10/2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,197,444 2023-11-15 2023-11-16 77510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat kirurgjikale, kontr ne vazhd ner 2/29 dt 16.03.2023, ft nr 10238/2023 dt 25.10.2023, fh 2323 dt 25.10.2023, pv md dt 25.10.2023
    Materniteti Tirane (3535) EUROMED Tirane 2,340 2023-11-15 2023-11-16 47010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater mjekimi,vazhd kontrate 223/18 dt 28.03.2023,fat 10399/2023 dt 31.10.2023,fl hyr nr 200 dt 31.10.2023,procverb dorezimi 02.11.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 4,780,220 2023-11-13 2023-11-15 76810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat kirurgjikale, kontr ne vazhd ner 2/29 dt 163.03.2023, ft nr 9889/2023 dt 12.10.2023, fh dt 12.10.2023, pv md dt 12.10.2023