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

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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
    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
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,289,337 2023-07-04 2023-07-05 40110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 4349/2023 dt 12.05.2023, fh nr 2051 dt 12.05.2023,p.verbal dt 12.05.2023
    Materniteti Tirane (3535) EUROMED Tirane 6,844,120 2023-06-30 2023-07-03 22710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater mjekimi,urdh prok nr 223/4 dt 17.2.2023,njof fit 223/13 dt 20.03.2023, kontrate 223/18 dt 28.03.2023,fat 1450/2023 dt 29.05.2023,fl hyr nr 86 dt 29.05.2023
    Spitali Korce (1515) EUROMED Korçe 2,081,655 2023-06-26 2023-06-27 37910130192023 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.4914/2023 DHE F.H NR.205 DT.29.05.2023 UB 45806
    Sp. Kruje (0716) EUROMED Kruje 1,232,789 2023-06-22 2023-06-23 19910130732023 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 4460/2023 FH NR 42 DT 16.05.2023
    Sp. Kruje (0716) EUROMED Kruje 12,000 2023-06-22 2023-06-23 20010130732023 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 5517/2023 FH NR 46 DT 14.06.2023
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 4,543,154 2023-06-21 2023-06-22 26810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . Materiale mjekimi, fat.5212,4992, dt.05.06.2023 fh nr 98,99 dt 06.06.2023 kontr 87/6 dt 22.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 293,160 2023-06-19 2023-06-21 127610130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt materiale mjekesore, vazhdim kontrate nr 179/4 dt 26.01.2023 ft nr 4039/2023 dt 05.05.2023 fh nr 23548 dt 05.05.2023 akt kolaudim dt 05.05.2023
    Drejtoria e Pergjithshme e burgjeve (3535) EUROMED Tirane 19,472,233 2023-06-15 2023-06-19 20610140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje materiale stomatologjike marreveshje kuader 6841/4 date 24.06.2022 kont 5156/1 date 05.05.2023 fat nr 5079,5090 date 01.06.2023 fh nr 1 date 02.06.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 39,754,485 2023-06-15 2023-06-19 17010130552023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik sete ndryshem,vazhd kontrate 114/34 dt 9.05.2023,fat 5106/2 dt 10.06.2023,fl hyr nr 47 dt 1.06.2023,proc verb kolaud dt 02.06.2023
    Maternitet Nr.2T. (3535) EUROMED Tirane 60,000 2023-06-15 2023-06-19 24110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,kerkese 392 dt 28.04.2023,proc verb dt 28.04.2023,fat 4999/2023 dt 30.05.2023,fl hyrnr 14dt 30.05.2023
    Sp. Berati (0202) EUROMED Berat 20,880 2023-06-09 2023-06-13 37310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4759 dt 24.05.2023 fl hyrje nr 140 dt 24.05.2023 ublerje nr 30 dt 16.03.2023 kontrata nr 1169 dt 16.03.2023 prverbal marrje ne dorezim
    Sp. Berati (0202) EUROMED Berat 59,328 2023-06-09 2023-06-13 37410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4771 dt 24.05.2023 fl hyrje nr 141 dt 24.05.2023 urdher kerkese blerje nr 2 dt 24.01.2023 ublerje nr 30 dt 16.03.2023 kontrata nr 1169 dt 16.03.2023 prverbal marrje ne dorezim
    PIU Global Fund (3535) EUROMED Tirane 636,863 2023-06-08 2023-06-09 4910139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per materiale konsumi mjeksore sipas urdherit te pageses nr.20 dt 29.03.2023,UP nr.604/1 dt 22.11.2022,nj fit nr.66/2 dt 5.12.2022, kontrate nr.66/3 dt 7.12.2022, fature nr.1091/2023 dt 24.02.2023
    Spitali Vlore (3737) EUROMED Vlore 3,318,708 2023-05-31 2023-06-01 26410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE SPECIFIKE PER KIMIOTERAPINE KONT NR 1474 DT 07.04.2023 UP NR 812 DT 27.02.2023 FAT NR 4842 DT 25.05.2023 F.H NR 157 DT 25.05.2023
    Spitali Vlore (3737) EUROMED Vlore 2,635,580 2023-05-31 2023-06-01 26310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 FAT NR 4837 DT 25.05.2023 F.H NR 158 DT 25.05.2023
    Maternitet Nr.2T. (3535) EUROMED Tirane 2,862,720 2023-05-25 2023-05-29 18510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,urdh prok nr 67/8 dt 25.01.2023,njof fit 67/23 dt 3.03.2023,fat 4486/2023 dt 16.05.2023,fl hyrnr 12 dt 16.05.2023