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 2,503,648,162.00 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
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 8,097,204 2023-05-25 2023-05-26 15010130552023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik sete ndryshem,urdh prok nr 5 dt 6.03.2023,njoffit 114/19 dt 19.4.2023,kontrate 114/34 dt 9.05.2023,fat 4343/2 dt 12.05.2023,fl hyrnr 39 dt 15.5.2023,proc verb kolaud dt 15.5.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 318,336 2023-05-19 2023-05-23 20210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 2293/2023 dt 21.03.2023, fh nr 1927 dt 21.03.2023,p.verbal dt 21.03.2023
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,245,668 2023-05-12 2023-05-15 44110130512023 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 3717/2023 dt 28.04.2023 fh 321/1 dt 28.04.2023
    Sp. Berati (0202) EUROMED Berat 83,520 2023-05-12 2023-05-15 30010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat pajisje mjekesore ft nr 3897 dt 03.05.2023 fl hyrje nr 115 dt 03.05.2023 ublerje nr 30 dt 16.03.2023 kontrata nr 1169 dt 16.03.2023 prverbal marrje ne dorezim
    Spitali Universitar i Traumes (3535) EUROMED Tirane 713,198 2023-05-12 2023-05-15 23310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 2950/2023 dt 04.04.2023, fh nr 1957 dt 04.04.2023,p.verbal dt 04.04.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 531,408 2023-05-12 2023-05-15 23210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 2628/2023 dt 28.03.2023, fh nr 1933 dt 28.03.2023,p.verbal dt 28.03.2023
    Sp. Berati (0202) EUROMED Berat 352,920 2023-05-10 2023-05-12 29010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 3621 dt 25.04.2023 fl hyrje nr 106 dt 25.04.2023 urdher kerkese blerje nr 2 dt 24.01.2023 ublerje nr 30 dt 16.03.2023 kontrat nr 1169 dt 16.03.2023 prverbal marrje ne dorezim
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,176,880 2023-05-10 2023-05-12 20310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore ,urdh prok nr 15/6 dt 21.02.2023 ,ft of nr 15/7 dt 21.02.2023, p.verb nr 15/8 dt 23.02.2023, fat tat nr 1083/2023 dt 24.02.2023, fh nr 1882 dt 24.02.2023,p.verbal dt 24.02.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 124,800 2023-05-11 2023-05-12 19910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 3132/2023 dt 07.04.2023, fh nr 1963 dt 07.04.2023,p.verbal dt 07.04.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 864 2023-05-11 2023-05-12 20010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,up 2/12,dt 20.01.23, nj fit 2/15,dt 28.02.23, mk 2/22,dt 08.03.23, kontrata nr 2/29 dt 16.03.2023, fat tat nr 2390/2023 dt 23.03.2023, fh nr 1930 dt 23.03.2023,p.verbal dt 23.03.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 256,464 2023-05-10 2023-05-12 20110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 2387/2023 dt 23.03.2023, fh nr 1929 dt 23.03.2023,p.verbal dt 23.03.2023
    Spitali Vlore (3737) EUROMED Vlore 1,676,966 2023-05-08 2023-05-09 21010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 FAT NR 3181 DT 11.04.2023 F.H NR 102 DT 11.04.2023
    Sp. Berati (0202) EUROMED Berat 2,152,155 2023-03-30 2023-05-04 18710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 1974 dt 16.03.2023 fl hyrje nr 62 dt 16.03.2023 urdher kerkese blerje 2 dt 24.01.2023 ublerje nr 30 dt 16.03.2023 kontrata nr 1169 dt 16.03.2023 prverbal marrje ne dorezim
    Spitali Vlore (3737) EUROMED Vlore 2,586,728 2023-04-28 2023-05-02 18210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 FAT NR 2273 DT 21.03.2023 F.H NR 86 DT 21.03.2023
    Sp. Berati (0202) EUROMED Berat 819,264 2023-04-25 2023-04-26 23110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 3019 dt 05.04.2023 fl hyrje nr 97 dt 05.04.2023 ublerje 30 dt 16.03.2023 kontrata nr 1169 dt 16.03.2023 prverbal marrje ne dorezim
    Sanatoriumi Tirane (3535) EUROMED Tirane 2,008,519 2023-04-24 2023-04-25 36010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 245/7 dt 10.02.2023 njof fit nr 245/34 dt 13.03.2023 kont nr 245/40 dt 29.03.2023 ft nr 3141/2023 dt 07.04.2023 fh 321/1 dt 07.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 72,000 2023-04-19 2023-04-20 58810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 382/21 dt 22.12.2022 ft nr 1054/2023 dt 23.02.2023 fh nr 23097 dt 23.2.2023
    Sp. Sarande (3731) EUROMED Sarande 2,560,709 2023-04-14 2023-04-19 6510130842023 Ilaçe dhe materiale mjeksore Lik materiale mjekimi fat nr 2397,1322/2023 dat 23.3.2023,flh nr 43;37 dat 23.3.2023,proces verbal dat 23.3.2023,kontrate nr 226 dat 2.3.2023,per Spitalin Sr 2023
    Sp. Kruje (0716) EUROMED Kruje 180,421 2023-04-14 2023-04-18 9310130732023 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 2659/2023 fh nr 21 dt 28.03.2023
    Sp. Berati (0202) EUROMED Berat 3,511,200 2023-04-11 2023-04-18 22610130642023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 Spitali Rajonal Berat pajisje mjekesore urdher kerkese blerje nr 3 dt 13.09.2022 ft nr 1701 dt 10.03.2023 fl hyrje 25 dt 10.03.2023 kontrat 4994 dt 30.12.2022 situacion , prverbal marrje ne dorezim