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
    Spitali Universitar i Traumes (3535) EUROMED Tirane 355,800 2023-01-07 2023-01-11 80610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT lerje hemoclipe endoskopike, up 86/6,dt 15.12.22, ft of 86/7,dt 15.12.22, pv dt 19.12.22, fat tat nr 1867 dt 19.12.2022,,fh nr 1804 dt 19.12.2022,p.verb dt 19.12.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,141,920 2023-01-06 2023-01-10 77110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje kite ,up nr 79/9,dt 10.10.22, ft of 79/7,dt 20.10.2, pv 24.10.22, ft nr 1597,dt 24.10.22, fh 1637,dt 24.10.22,
    Spitali Universitar i Traumes (3535) EUROMED Tirane 10,728 2023-01-07 2023-01-10 78610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale mjeksore,kont vazhd nr 45/12 dt 23.08.2022, fat tat nr 1862 dt 16.12.2022, fh nr 1785 dt 16.12.2022, p.verb dt 16.12.2022
    Maternitet Nr.2T. (3535) EUROMED Tirane 117,840 2023-01-04 2023-01-09 65710130882022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ K Gliozheni lik miremb paisje mjekesore,kerkese 1431/1 dt 19.12.2022,fat 1916/2022 dt 27.12.2022,situac 27.12.2022,akt kolaud 27.12.2022
    Materniteti Tirane (3535) EUROMED Tirane 3,554,616 2022-12-28 2023-01-05 68010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik kite reagente,urdh prok nr 916/3 dt 3.11.2022,njof fit 916/11 dt 07.12.2022,kontr 916/13 dt 20.12.2022,fat 1882/2022 dt 21.12.2022,flhyr nr 220 dt 21.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,090,500 2023-01-04 2023-01-05 383110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kontr vazh nr 1224/5 dt22.04.2022 ft nr 1808/2022 dt 12.12.2022 fh nr 22525 dt 12.12.2022 akt kol 12.12.2022
    Sp. Kavaje (3513) EUROMED Kavaje 18,900 2022-12-30 2023-01-05 46410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 142 DT 21.12.2022 UP NR 54 DT 21.12.2022 ILACE
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 1,140,000 2022-12-29 2023-01-05 36510130552022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055 QKTGjakut,lik rip paisje mjekesore,urdh prok nr 25 dt 21.10.2022,ftese oferte 379/1 dt 24.10.2022,shpallje fituesi 379/3 dt 26.10.2022,fat 1922 dt 28.12.2022
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 774,720 2022-12-29 2022-12-30 73610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 1883/2022 dt 21.12.2022 fh nr 243 dt 22.12.2022 kontr 718/6 dt 07.10.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 221,491 2022-12-28 2022-12-30 71510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont vazhdim nr 45/12 date 23.08.2022 fat nr1753 date 24.11.2022 fh nr 1721 date 24.11.2022
    Spitali Korce (1515) EUROMED Korçe 840,000 2022-12-29 2022-12-30 71510130192022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE POLTRONA PER KIMIOTERAPI, FAT.NR.1853/2022 DT 15.12.2022,F.HYRJE NR 38 DT 15.12.2022,UPROKURIMI NR 16 DT 30.11.2022,FOFERTE DT 30.11.2022,PVERBAL DT 30.11.2022,09.12.2022,DOK SISTEMI
    Sanatoriumi Tirane (3535) EUROMED Tirane 126,037 2022-12-28 2022-12-29 111510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-materiale mjekimi kont vazhdim nr 138/37 date 26.09.2022 fat nr 1901/2022 date 23.12.2022 fh nr 118 date 23.12.2022
    Spitali Vlore (3737) EUROMED Vlore 80,985 2022-12-28 2022-12-29 84610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4555 DT 21.10.2022 UP NR 48 DT 29.01.2020 FAT NR 1894 DT 22.12.2022 F.H NR 453 DT 22.12.2022
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 115,200 2022-12-27 2022-12-28 73110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 1893/2022 dt 22.12.2022 fh nr 245 dt 23.12.2022 kontr 718/6 dt 07.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,880,910 2022-12-27 2022-12-28 376210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kontr vazh nr 1224/5 dt22.04.2022 ft nr 17682022 dt 01.12.2022 fh nr 22448 dt 01.12.2022 akt kol 01.12.2022
    Sp. Sarande (3731) EUROMED Sarande 38,102 2022-12-27 2022-12-28 48510130842022 Ilaçe dhe materiale mjeksore Lik medik fat nr 1816;1855 dat 12-16.12.2022,flh nr 214;222 dat 13-16.12.2022,kontrata nr 954 dat 31.10.2022 per Spitalin Sr 2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 847,166 2022-12-22 2022-12-27 72010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont vazhdim nr 45/12 date 23.08.2022 fat nr 1576 date 20.10.2022 fh nr 1623 date 20.10.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,199,472 2022-12-22 2022-12-27 71110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont nr 45/12 date 23.08.2022 fat nr 1696/2022 date 10.11.2022 fh nr 1676 date 10.11.2022
    Sanatoriumi Tirane (3535) EUROMED Tirane 16,839 2022-12-23 2022-12-27 110010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-materiale mjekimi kont vazhdim nr 138/37 date 26.09.2022 fat nr 1873/2022 date 20.12.2022 fh nr 118 date 20.12.2022
    Sanatoriumi Tirane (3535) EUROMED Tirane 75,600 2022-12-21 2022-12-23 109610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-materiale mjekimi kont vazhdim nr 138/37 date 26.09.2022 fat nr 1842/2022 date 14.12.2022 fh nr 46 date 14.12.2022