Treasury Transactions 2019-2024

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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

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    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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 17,781,195 2023-04-04 2023-04-12 18010130012023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min Shend Pagese TVSH, Shkres nr 1282 dt 15.03.2023, Kontrat nr 1071/1 dt 23.08.2021, Fature permbledhese dt 31.03.2023
    Sp. Berati (0202) EUROMED Berat 2,152,155 2023-03-30 2023-04-03 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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,247,900 2023-03-27 2023-03-28 39310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 382/21 dt 22.12.2022 ft nr 42/2023 dt 13.01.2023 fh nr 22841 dt 13.01.2023
    Sp. Berati (0202) EUROMED Berat 8,632,536 2023-03-23 2023-03-27 16710130642023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 Spitali Rajonal Berat pajisje mjekesore urdher kerkese blerje nr 03 dt 3.09.2022 kontrata nr 4994 dt 30.12.2022 ublerje nr 51 dt 30.12.2022up nr 3484, 3484/1 dt 13.09.2022 miratim shkrese 1532/106 ft 169/23 dt 13.02.2023
    Sp. Berati (0202) EUROMED Berat 314,640 2023-03-23 2023-03-27 16810130642023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 Spitali Rajonal Berat pajisje mjekesore urdher kerkese blerje nr 03 dt 3.09.2022 kontrata nr 4994 dt 30.12.2022 ublerje nr 51 dt 30.12.2022up nr 3484, 3484/1 dt 13.09.2022 miratim, fl hyrje 18, 1532/106 ft 430/23 dt 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 293,160 2023-03-21 2023-03-24 33510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 179/4 dt 26.01.2022 ft nr 972023 dt 30.01.2023 fh nr 22961 dt 30.01.2023
    Rektorati i Universitetit te Mjekesise Tirane (3535) EUROMED Tirane 79,800 2023-03-20 2023-03-21 3810111992023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Universiteti i Mjeksise rektorati 1011199-likujd mirembajtje aparatura spiro metrise fat nr 1658/2023 dt 09.03.2023 urdh nr 66 dt 01.03.2023 pvd nr 379/21 dt09.03.2023 kerkese nr 379/10 dt 27.02.2023
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 849,658 2023-03-08 2023-03-09 8410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ mater mjekimi fat 1236/2023 dt 02.03.2023 fh 48 dt 03.03.2023 pcv 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 25,128 2023-02-16 2023-02-17 12010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/268 dt 20.10.2022 kont nr 1945/301 dt 21.10.2022 ft nr 16/2022 dt 09.01.2023 fh nr 22803 dt 09.01.2023
    PIU Global Fund (3535) EUROMED Tirane 298,000 2023-02-14 2023-02-16 1710139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per materiale konsumi mjeksore sipas urdherit te pageses nr.66 dt 29.12.2022,UP nr.614/2 dt 22.11.2022,nj fit nr.67/2 dt 2.12.2022,kontrate nr.67/3 dt 7.12.2022, fature nr.1924/2022 dt 29.12.2022
    PIU Global Fund (3535) EUROMED Tirane 1,349,800 2023-02-14 2023-02-16 210139032023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903- PIU Global Found 231-TVSH per pajisje mjeksore sipas urdherit te pageses nr.40 dt 14.10.2022,UP nr.433 dt 22.7.2022,nj fit nr.37/1 dt 27.7.2022,kontrate nr.37/2 dt 1.8.2022, fature nr.1153/2022 dt 2.8.2022
    PIU Global Fund (3535) EUROMED Tirane 2,699,600 2023-02-14 2023-02-16 410139032023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903- PIU Global Found 231-TVSH per pajisje mjeksore sipas urdherit te pageses nr.46 dt 11.11.2022,UP nr.433 dt 22.7.2022,nj fit nr.37/1 dt 27.7.2022,kontrate nr.37/2 dt 1.8.2022, fature nr.1438/2022 dt 27.10.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 1,634,400 2023-02-10 2023-02-15 3210130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik sete ndryshme,vazhd kontr 110/48 dt 31.10.2022,fat 86/2022 dt 26.01.2023,fl hyr nr 10 dt 27.1.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 25,920 2023-01-21 2023-01-25 80710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjek, kont ne vazhdim nr 45/12 dt 23.08.2022 fat tat 1918/2022dt 28.12.2022 fl h. 1813 dt 28.12.2022 pv dt 28.12.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,258,080 2023-01-21 2023-01-25 80810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjek kont ne vazhdim nr 45/12 dt 23.08.2022 fat tat nr 1917/2022 dt 28.12.2022 fl h 1814 dt 28.12.2022 pv 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,069,068 2023-01-20 2023-01-23 411610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 382/13dt 26.07.22, kerk nr 2493 dt 28.09.2022, kont nr 382/21 date 22.11.2022 fat nr 1903/2022 date 23.12.2022 fh nr 22573 date 23.12.2022, akt kolaud. dt 23.12.2022
    Maternitet Nr.2T. (3535) EUROMED Tirane 840,000 2023-01-09 2023-01-16 67510130882022 Ilaçe dhe materiale mjeksore SUOGJ K Gliozheni lik mater mjeki,Shkrese Min shend 3585/1 dt 26.9.2022,urdh proknr 1433/6 dt 27.12.2022,ftese oferte 27.12.2022,njoft fit 1433/11 dt 29.12.2022,kontr 1433/12 dt 30.12.2022,fat 1925/2022 dt 30.12.2022,fl hyr nr 3 dt 30.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 16,752 2023-01-11 2023-01-12 399810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim Kontrate 1533/152 dt 09.07.2022 ft 1919/2022 dt 28.12.2022 fh 22389 dt 28.12.2022 akt kolaud 28.12.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 4,283,349 2023-01-07 2023-01-11 80110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 45/12 dt 23.08.2022, fat tat nr 1905 dt 23.12.2022,fh nr 1803 dt 23.12.2022,p.verb dt 23.12.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 94,492 2023-01-07 2023-01-11 80010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 45/12 dt 23.08.2022, fat tat nr 1890 dt 22.12.2022,fh nr 1802 dt 22.12.2022,p.verb dt 22.12.2022