Treasury Transactions 2019-2024

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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 2,357,641,422.00 1,725 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 828,000 2022-11-17 2022-11-18 74310130232022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023,poltrona per kimiot, up 49 dt 18.10.2022, fo 2177/6 dt 18.10.2022, klas perf 20.10.2022, njof fit 27.10.2022,mir ardh dytesore 15/151 dt 14.10.2022, ft 1675/2022 dt 08.11.2022, fh 8 dt 08.11.2022, pcvmd 08.11.2022
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 2,604,660 2022-11-16 2022-11-17 61410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 1503/2022 dt 08.10.2022 fh nr 187 dt 11.10.2022 kontr 718/6 dt 07.10.2022
    Spitali Elbasan (0808) EUROMED Elbasan 29,400 2022-11-16 2022-11-17 77610130162022 Ilaçe dhe materiale mjeksore Spitali Civil blerje sisteme transfuzion gjaku fat nr 1706/2022 fh nr 268 dt 14.11.2022 pv dt 14.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 351,792 2022-11-14 2022-11-15 327810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 988/5 dt 13.04.2022 kerkese nr 955/13 dt 15.09.2022 kontr 988/18 dt 10.10.2022 ft nr 1541 dt 13.10.2022 fh nr 22141 dt 14.10.2022 akt kol 13.10.2022
    Sanatoriumi Tirane (3535) EUROMED Tirane 115,200 2022-11-10 2022-11-14 88010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi kont vazhdim nr 138/37 date 26.09.2022 fat nr 1632/2022 date 31.10.2022 fh nr 20 date 31.10.2022
    Materniteti Tirane (3535) EUROMED Tirane 193,103 2022-11-11 2022-11-14 55110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,vazhd kontr 107/4 dt 15.03.2022,fat 1609/2022 dt 26.10.22, fl hyr 172 dt 26.10.22
    Materniteti Tirane (3535) EUROMED Tirane 1,353,660 2022-11-11 2022-11-14 55210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik materiale njeperdorimeshe,urdh prok nr 625/5 dt 10.08.2022,njoft fit 625/4 dt 30.09.2022,kontr 625/17 dt 20.10.2022,fat 1592/2022 dt 25.10.2022,fl hyr nrn 45 dt 25.10.2022
    Materniteti Tirane (3535) EUROMED Tirane 264,000 2022-11-11 2022-11-14 55310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik materiale njeperdorimeshe,vazhdim kontr 625/17 dt 20.10.2022,fat 1607/2022 dt 25.10.2022,fl hyr nrn 44 dt 25.10.2022
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 108,000 2022-11-10 2022-11-11 30910130602022 Ilaçe dhe materiale mjeksore materiale mjekimi spitali psikiatrik 1013060 fat 1647 dt 02.11.2022 u.prok 1839 dt 25.10.2022 ftes oferte fat 1647 dt 02.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 73,200 2022-11-10 2022-11-11 329110130492022 Uniforma dhe veshje te tjera speciale 1013049 QSUT 602 - veshje te plumb, uprok nr 318/8 dt 24.02.22, kon nr 318/20 dt 21.07.22, ft nr 1540 dt 13.10.22, fh nr 117 dt 13.10.2022, relacion nr 318/34 dt 14.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,163,520 2022-11-09 2022-11-10 325910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kontr vazh nr 1224/5 dt22.04.2022 ft nr 1530/22 dt 12.10.2022 fh nr 22113 dt 12.10.2022 akt kol 12.10.2022
    Maternitet Nr.2T. (3535) EUROMED Tirane 3,374,000 2022-11-08 2022-11-09 50610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik materiale mjekimi , vazhd kon nr 407/2 dt 26.04.2022, mk nr 511/21 dt 27.04.2021, ft nr 1649/2022 dt 02.11.2022, fh nr 31 dt 02.11.2022
    Spitali Shkoder (3333) EUROMED Shkoder 805,584 2022-11-08 2022-11-09 69810130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 891 dt 26.04.2022, fat 1563/2022 dt 19.10.2022, fh 1437 dt 19.10.2022, pcv md 19.10.2022
    Sanatoriumi Tirane (3535) EUROMED Tirane 3,294,664 2022-11-08 2022-11-09 83310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi kont vazhdim nr 138/37 date 26.09.2022 fat nr 1453/2022 date 29.09.2022 fh nr 404 date 29.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 4,293,480 2022-11-07 2022-11-08 322710130492022 Uniforma dhe veshje te tjera speciale 1013049 QSUT 602- FV veshje te pumbuara te stafit up nr 318/8 dt 24.02.2022 , njof fit nr 318/19 dt 12.07.2022, kont nr 318/20 date 21.07.2022 fat nr 1467/2022 date 03.10.2022 fh nr 115 date 03.10.2022,
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) EUROMED Tirane 4,393,560 2022-11-03 2022-11-07 13210061582022 Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat Rep.Inspe.Shpet.Min,lik ft blerje pajisje dhe pjese kembimi per pajisje, up nr 13 dt 27.06.2022, kontr nr 1607 dt 08.08.2022, ft nr 1478/2022 dt 05.10.2022, fh dt 05.10.2022, pv md dt 5.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,283,136 2022-10-31 2022-11-01 319910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kontr vazh nr 1224/5 dt22.04.2022 ft nr 1474/22 dt 4.10.2022 fh nr 22057 dt 4.10.2022 akt kol 4.10.2022
    Materniteti Tirane (3535) EUROMED Tirane 71,400 2022-10-18 2022-10-31 49810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,vazhd kontr 107/4 dt 15.03.2022,fat 1430/2022 dt 23.09.22, fh 162 dt 23.09.22
    Spitali Vlore (3737) EUROMED Vlore 175,651 2022-10-28 2022-10-31 55110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLRJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 U.PROK NR 48 DT 29.01.2020 fat 1426 dt 22.09.2022
    Spitali Diber (0606) EUROMED Diber 1,414,250 2022-10-27 2022-10-28 25110130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,ilace, materiale mjeksore,up nr 48 dt 29.01.2020,kont 511/31 dt 24.01.2022,fh nr 4 dt 21.01.2022,fat nr 174 dt 27.01.2022,pv MD dt 31.01.2022