Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 2,484,259,460.00 1,810 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. Berati (0202) EUROMED Berat 83,080 2023-09-08 2023-09-11 59010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 7617 dt 08.08.2023 fl hyrje nr 213 dt 08.08.2023 urdher blerje nr 83 dt 08.08.2023 kontrata nr 3570 dt 07.08.2023 prverbal marrje ne dorezim
    Spitali Vlore (3737) EUROMED Vlore 1,379,772 2023-09-06 2023-09-08 45410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE SPECIFIKE PER KIMIOTERAPINE KONT NR 1474 DT 07.04.2023 FAT NR 7643 DT 09.08.2023 F.H NR 243 DT 09.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,977,840 2023-08-31 2023-09-06 183610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 5226/2023 date 06.06.2023, fh nr 23763 date 07.06.2023, akt kolaudim date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 180,049 2023-08-31 2023-09-06 184210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 4538/2023 date 17.05.2023, fh nr 23646 date 17.05.2023, akt kolaudim date 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,003,850 2023-08-31 2023-09-06 183510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 196/44 date 03.05.2023, mk nr 196/33 date 07.04.2023, kerk dshf nr 196/35 date 24.04.2023, ft nr 4041/2023 date 05.05.2023, fh nr 23549 date 05.05.2023, akt kolaudim date 05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 216,000 2023-08-31 2023-09-06 183710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 5222/2023 date 06.06.2023, fh nr 23755 date 06.06.2023, akt kolaudim date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,340,332 2023-08-31 2023-09-06 184510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 5425/2023 date 13.06.2023, fh nr 23813 date 14.06.2023, akt kolaudim date 13.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 4,323,480 2023-08-31 2023-09-06 184110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 4250/2023 date 10.05.2023, fh nr 23595 date 11.05.2023, akt kolaudim date 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 78,000 2023-08-31 2023-09-06 183810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 4344/2023 date 12.05.2023, fh nr 23613 date 12.05.2023, akt kolaudim date 12.05.2023
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 587,280 2023-08-29 2023-08-30 37910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" material mjekimi fat nr 7351,7768,7780/2023 dt 15.08.2023 fh nr 138,149,150 dt 15.08.2023 kontr 87/6 dt 22.02.2023
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 339,720 2023-08-24 2023-08-25 36610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" materiale mjekimi fat nr 6828,6827,7236/2023 dt 28.07.2023 fh nr 132,133,137 dt 31.07.2023 kontr 87/6 dt 22.02.2023
    Materniteti Tirane (3535) EUROMED Tirane 3,743,482 2023-08-23 2023-08-25 30710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater mjekimi,vazhd kontrate 223/18 dt 28.03.2023,fat 7238/2023 dt 28.07.2023,fl hyr nr 127 dt 28.07.2023
    Maternitet Nr.2T. (3535) EUROMED Tirane 383,222 2023-08-23 2023-08-25 33710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,vazhd kontr 67/35 dt 03.04.2023,fat 7652/2023 dt 09.08.2023,fl hyr nr 26 dt 09.08.2023
    Sp. Pogradec (1529) EUROMED Pogradec 575,095 2023-08-21 2023-08-22 44610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MATERIALE MJEKIMI,FATURE NR 7479+FH NR 168+PVMD DT 02.08.2023
    Spitali Vlore (3737) EUROMED Vlore 542,131 2023-08-16 2023-08-17 40910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 UP NR 204 DT 01.04.2023 FAT NR 4330 DT 11.05.2023 F.H NR 138 DT 11.05.2023
    Spitali Vlore (3737) EUROMED Vlore 78,192 2023-08-16 2023-08-17 40810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 UP NR 204 DT 01.04.2023 FAT NR 4375 DT 12.05.2023 F.H NR 139 DT 12.05.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 474,192 2023-08-15 2023-08-16 51610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 5559/2023 dt 19.06.2023, fh nr 2132 dt 19.06.2023,p.verbal dt 19.06.2023
    Sp. Mat (0625) EUROMED Mat 1,428,531 2023-08-10 2023-08-11 27510130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje Medikamente.Urdh.Prok.Nr.5 Dt.14.04.2023.Shkr.per delegim zhvill.proc.prok.Nr.216/1 Dt.17.01.2023.Kontr.Nr.37 Dt.26.05.2023.Fat.Nr.5020 Dt.31.05.2023.Fl.Hyrje Nr.45 e 46 Proc.verb.dorez.Nr.45 Dt.31.05.2023.
    Spitali Korce (1515) EUROMED Korçe 355,745 2023-08-07 2023-08-08 49610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.842 DT.25.05.2023,FAT NR.6389/2023 DHE F.H NR.262 DT.11.07.2023 UB 45806
    Sp. Kruje (0716) EUROMED Kruje 12,000 2023-08-04 2023-08-07 24910130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Sisteme transfuzione te gjakut miratim kerkese nr 858/1 dt 30.06.2023 urdher nr 64 nr 870 dt 03.07.2023 lik fat nr 6040/2023 fh nr 55 dt 05.07.2023