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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  • 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
    Sp. Gramsh (0810) EUROMED Gramsh 635,755 2022-07-21 2022-07-22 20910130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1067 date 08.07.2022,flet hyrje nr.68 date 08.07.2022,kont nr.264 date 22.04.2022
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 252,000 2022-07-20 2022-07-21 34010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 899/2022 dt 06.06.2022 fh nr 101 dt 07.06.2022 kontr 93/9 dt 21.02.2022
    Materniteti Tirane (3535) EUROMED Tirane 106,502 2022-07-20 2022-07-21 33410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl materiale mjekimi, MM2-BOE, uprok nr 511 dt 29.01.2020, njof fit dt 08.04.2020, mk nr 511/21 dt 27.04.2020, kon ne vazhd nr 107/4 dt 15.03.2022, ft nr 952 dt 20.06.2022, fh nr 119 dt 20.06.22, pvmd 20.06.22
    Maternitet Nr.2T. (3535) EUROMED Tirane 200,448 2022-07-19 2022-07-20 31210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik materiale, kon nr 407/2 dt 26.04.2022, mk nr 511/21 dt 27.04.2021, ft nr 1069/2022 dt 08.07.2022, fh nr 22 dt 8.7.2022
    Sp. Kavaje (3513) EUROMED Kavaje 266,967 2022-07-18 2022-07-19 2181013071 Ilaçe dhe materiale mjeksore SPITALI KAVAJE , ILACE DHE MATERIALE MJEKSORE SIPAS KONTRATES NR 39/8 DT 22.04.2022 ,FATURE NR 961/2022 DT 22.06.2022 FH NR 58 DT 22.06.2022
    PIU Global Fund (3535) EUROMED Tirane 199,930 2022-07-13 2022-07-15 1810139032022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903-PIU "Global Fund" MSHMS ,lik TVSH shpenzime , manual neni 5.9.6 dt 22.06.2018,kontr 27/10 dt 03.06.2022,fat nr 911/2022 dt 09.06.2022 urdher 22 dt 22.06.2022
    Sp. Mirdite (2026) EUROMED Mirdite 129,471 2022-07-13 2022-07-14 18510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 905/2022 DT 09.06.2022 P-V DT 09.06.2022,F-H NR 58 DT 09.06.2022.
    Sp. Mirdite (2026) EUROMED Mirdite 68,283 2022-07-13 2022-07-14 18610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 906/2022 DT 31.05.2022 P-V DT 08.06.2022,F-H NR 57 DT 08.06.2022.
    Spitali Elbasan (0808) EUROMED Elbasan 347,220 2022-07-12 2022-07-13 42910130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 596 dt 14.04.2022 marreveshje kuader fat nr 743/2022 fh nr 14 dt 12.05.2022 akt marrje dorezim 12.05.2022
    Sanatoriumi Tirane (3535) EUROMED Tirane 26,928 2022-07-08 2022-07-12 50810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autorizim MSHMS 511/22 date 04.05.1020 kont 87/124 dt 20.04.2022 fat nr 711/2022 date 06.05.2022 fh nr 249 date 06.05.2022
    Spitali Fier (0909) EUROMED Fier 401,256 2022-07-07 2022-07-08 43910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.21.04.2022 kontr.1909/1 dt.25.04.2022 fat.886/2022 fh.133 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 626,400 2022-07-07 2022-07-08 207110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje materiale mjekesore kont vazhdim nr 400/6 date 04.02.2022 fat nr 873/2022 date 01.06.2022 fh nr 20921 date 01.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 595,584 2022-07-07 2022-07-08 207210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje materiale mjekesore kont vazhdim nr 400/6 date 04.02.2022 fat nr 870/2022 date 01.06.2022 fh nr 21310 date 08.06.2022
    Spitali Lushnje (0922) EUROMED Lushnje 84,672 2022-07-04 2022-07-05 39410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.884 dt.03.06.2022,fh.nr.106 dt.03.06.2022,PV komisionit marrje dorezim dt.03.06.2022,kontr.nr.238 dt.11.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 41,618,832 2022-06-28 2022-07-01 16510130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut lik sete ndryshem ,urdh prok nr 10 dt 7.03.2022,njoft fit 110/9 dt 28.4.2022,kontrate 110/21 dt 16.05.2022,fat 946/2022 dt 16.06.2022,fl hyrnr 41 dt 17.6.2022
    Sp. Berati (0202) EUROMED Berat 373,438 2022-06-29 2022-06-30 40710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje materiale mjekesore ft nr 960 dt 22.06.2022 fl hyrje nr 134 dt 22.06.2022 kontraat nr 1246 dt 26.04.2022 prverbal bashkelidhur
    Spitali Universitar i Traumes (3535) EUROMED Tirane 88,800 2022-06-27 2022-06-30 28710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik bl mat mjeks, kontr ne vazhd nr 32/49 dt 25.01.2022, ft nr 775/2022 dt 18.05.2022, fh dt 18.05.2022, pv md dt 18.05.2022
    Spitali Vlore (3737) EUROMED Vlore 1,020,000 2022-06-28 2022-06-29 32710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE TESTE PER GJAKUN BESTSIDE U.PROK NR 2059 DT 16.05.2022, FAT NR 810 DT 24.05.2022 F.H NR 174 DT 24.05.2022
    Spitali Vlore (3737) EUROMED Vlore 1,521,810 2022-06-28 2022-06-29 34010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 943 DT 15.06.2022 F.H NR 187 DT 15.06.2022
    Spitali Vlore (3737) EUROMED Vlore 640,590 2022-06-27 2022-06-28 32810130242022 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 811 dt 26.05.2022