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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  • 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 2,484,259,460.00 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
    Maternitet Nr.2T. (3535) EUROMED Tirane 20,404,381 2023-08-03 2023-08-07 31310130882023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sp Obst Koço Gliozheni,lik paisje ,Shkresa MSHMS nr 18/5 dt 24.01.2023,,miratim shk MSHMS 8.2.2023,urdh prok nr 73/1 dt 18.1.2023,njoffit 216/11 dt 30.3.2023, kontrate 216/17 dt 2.05.2023,fat 5845 dt 30.06.2023,fl hyr nr 14 dt 30.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,550,712 2023-08-02 2023-08-04 162810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjeksore, vazhdim kontrate nr 382/21 date 22.12.2022, fature nr 3894/2023 date 03.05.2023, fh nr 23516 date 03.05.2023, akt kolaudim date 03.05.2023
    Sp. Gramsh (0810) EUROMED Gramsh 599,225 2023-08-02 2023-08-03 22010130692023. Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.6686 date 18.07.2023,flet hyrje nr.69 date 18.07.2023,kontrate nr.237/11 date 14.07.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 897,600 2023-07-28 2023-08-01 50910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 5376/2023 dt 12.06.2023, fh nr 2111 dt 12.06.2023,p.verbal dt 12.06.2023
    Sp. Sarande (3731) EUROMED Sarande 2,736,695 2023-07-31 2023-08-01 18610130842023 Ilaçe dhe materiale mjeksore Lik materiale mjekimi fat nr 5318,/2023 dat 08.06.2023,flh nr 106 dat 09.06.2023,kontrata nr 226 dat 02.03.2023,proces verbal dat 09.06.2023,per Spitalin Sr 2023
    Spitali Vlore (3737) EUROMED Vlore 593,280 2023-07-27 2023-07-28 36410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA FAT NR 5594 DT 20.06.2023 FH NR 184 DT 20..06.2023
    Spitali Vlore (3737) EUROMED Vlore 1,372,087 2023-07-26 2023-07-27 35210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 UP NR 511 DT 29.01.2020 fat 5593 dt 20.06.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 214,281 2023-07-20 2023-07-21 46410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 4803/2023 dt 25.05.2023, fh nr 2075 dt 25.05.2023,p.verbal dt 25.05.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 9,600 2023-07-20 2023-07-21 48110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 5180/2023 dt 05.06.2023, fh nr 2101 dt 05.06.2023,p.verbal dt 05.06.2023
    Sanatoriumi Tirane (3535) EUROMED Tirane 328,193 2023-07-18 2023-07-19 67010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna vazhdim kont nr 245/40 dt 29.03.2023 ft nr 6139 dt 07.07.2023 fh 509 dt 07.07.2023
    Spitali Kukes (1818) EUROMED Kukes 18,000 2023-07-18 2023-07-19 27510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar 17972 mat mjekimi pv n.484/1 dt.18.03.2023 ft n.2122 dt.18.03.2023 fh n.38 dt.18.03.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 16,672,200 2023-07-10 2023-07-11 44410171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 blerje shtreter vizite dhe elektrike, up89/7, dt 22.12.22, nj fit 89/16, dt 06.02.23, kontrata nr 89/19 dt 06.04.2023, fat tat nr 3390/2023 dt 14.04.2023,fh nr 2,3 dt 14.04.2023 p.verb dt 14.04.2023
    Maternitet Nr.2T. (3535) EUROMED Tirane 497,016 2023-07-06 2023-07-11 26710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,vazhd kontr 67/35 dt 03.04.2023,fat 5728/2023 dt 26.06.2023,fl hyr nr 18 dt 26.06.2023
    Sp. Pogradec (1529) EUROMED Pogradec 221,785 2023-07-10 2023-07-11 35410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON materiale mjekimi,fatura nr 5680+fh nr 132+pvmd dt 22.06.2023
    Sp. Pogradec (1529) EUROMED Pogradec 785,728 2023-07-10 2023-07-11 35310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON materiale mjekimi,fatura nr 15642+fh nr 131+pvmd dt 21.06.2023
    Sp. Berati (0202) EUROMED Berat 43,200 2023-07-06 2023-07-10 44110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 5441 dt 13.06.2023 fl hyrje nr 157 dt 13.06.2023 urdher blerje nr 30 dt 16.03.2023 kontrata nr 1169 dt 16.03.2023 prverbal marrje ne dorezim
    Sp. Berati (0202) EUROMED Berat 483,379 2023-07-06 2023-07-10 44210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 4332 dt 11.05.2023 fl hyrje nr 131 dt 12.05.2023 urdherblerje nr 30 dt 16.03.2023 kontrata nr 1169 dt 16.03.2023 prverbal marrje ne dorezim
    Sp. Berati (0202) EUROMED Berat 1,045,212 2023-07-06 2023-07-10 43910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 5105 dt 01.06.2023 fl hyrje nr 153 dt 01.06.2023 ublerje nr 30 dt 16.03.2023 kontrata nr 1169 dt 16.03.2023 prverbal marrje ne dorezim
    Sp. Berati (0202) EUROMED Berat 565,080 2023-07-06 2023-07-10 44010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 5249 dt 06.06.2023 fl hyrje nr 155 dt 06.06.2023 ublerje nr 30 dt 16.03.2023 kontrata nr 1169 dt 16.03.2023 prverbal marrje ne dorezim
    Spitali Vlore (3737) EUROMED Vlore 1,110,000 2023-07-05 2023-07-06 32510130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE APARAT TENSIONI ME KARREL UP NR 1740 DT 28.04.2023 FAT NR 4605 DT 19.05.2023 F.H NR 10 DT 19.05.2023