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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 2,484,259,460.00 1,810 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 Shkoder (3333) EUROMED Shkoder 633,601 2024-10-08 2024-10-09 76410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore Marr kuader nr 1464 dt 03.06.24,kon nr 2230 dt 09.09.2024,fat nr 8227 dt 09..09.2024,fh nr 2794 dt 10.09.2024,pv dt 10.09.2024
    Spitali Shkoder (3333) EUROMED Shkoder 1,182,175 2024-10-08 2024-10-09 76510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore Marr kuader nr 1464 dt 03.06.24,kon nr 2230 dt 27.08.2024,fat nr 8224 dt 09..09.2024,fh nr 2795dt 10.09.2024,pv dt 10.09.2024
    Materniteti Tirane (3535) EUROMED Tirane 530,868 2024-10-04 2024-10-07 37810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Blerje Materiale Mjekimi, Kontr  vazhdim nr 495/51 dt 09.08.2024, FT nr 8333/2024  8329/2024 dt 10.09.2024, FH nr 111,113 dt 10.09.2024
    Sp. Pogradec (1529) EUROMED Pogradec 61,033 2024-10-04 2024-10-07 53710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 63 dt 19.07.2024, Fatura nr.8774 dt 23.09.2024,PVMD +FH n.177 date 23.09.2024
    Materniteti Tirane (3535) EUROMED Tirane 768,832 2024-10-04 2024-10-07 37710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Blerje Material Mjekimi, UP nr 177 dt 28.05.2023, NJF nr 495/35 dt 16.07.2024, Kontr nr 495/51 dt 09.08.2024, FT nr 7357/2024, 7389/2024, 7365/2024 dt 13.08.2024, FH nr 19 , 101, 102 dt 13.08.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2024-09-30 2024-10-01 8510131332024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 pagese qira ambjenti kon nr 1841 dt 27.08.2024,ub nr 1750 dt 23.8.2024,fat nr 9049 dt 30.09.2024
    Materniteti Tirane (3535) EUROMED Tirane 807,840 2024-09-30 2024-10-01 35210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Blerje Kite  Reagent, Kontr vazhd nr 222/46 dt 27.05.2024, FT nr 8626/2024 dt 18.09.2024, FH nr 118 dt 18.09.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 262,080 2024-09-30 2024-10-01 44010130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 10/4  dt  04.01.2024 ,fat 8770  dt 20.09.2024,sit  dt 20.09.2024 akt kol dt 20.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 706,781 2024-09-19 2024-09-26 188810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 6995/2024 dt 05/08/2024 fh nr 26483 dt 05/08/2024 akt kolaudim date 05/08/2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 209,664 2024-09-25 2024-09-26 43210130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 10/4  dt  04.01.2024 ,fat8394  dt 11.09.2024,sit  dt 11.09.2024 akt kol dt 04.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 98,160 2024-09-23 2024-09-26 192910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,vazhdim kontrate nr 134/15 dt 27.05.2024,ft nr 7526/2024 dt 20/08/2024 fh nr 26574 dt 20/08/2024 akt kolaudim date 20/08/2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 232,128 2024-09-24 2024-09-25 43110130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 10/4  dt  04.01.2024 ,fat 8008 dt 02.09.2024,sit  dt 02.09.2024 akt kol dt 02.09.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 247,104 2024-09-24 2024-09-25 43310130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 10/4  dt  04.01.2024 ,fat 8392 dt 11.09.2024,sit  dt 02.09.2024 akt kol dt 02.09.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 412,032 2024-09-23 2024-09-24 42210130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,medikamente vazhd  kontr nr 184/7 dt 04.04.2024,fat  8177 dt 06.09.2024 fh 40 dt 06.09.2024 akt kolaud 06.09.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 175,440 2024-09-18 2024-09-19 53510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje kitesh per sherbimin e reanimacionit Up 14/4 dt 6.3.2024 Ftese oferte 14/5 dt 6.3.2024 Nj fit dt 8.3.2024 Ft 7956 dt 30.8.2024 Fh 2870 dt 30.8.2024 Ft 2878 dt 28.8.2024 Fh 2865 dt 28.8.2024
    Sanatoriumi Tirane (3535) EUROMED Tirane 806,492 2024-09-16 2024-09-17 103910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna sipas  Kontr vazhdim   nr.340/64  dt 14.05..2024 ft 7214  dt 08.08.2024 fh 599 dt 08.08.2024
    Spitali Fier (0909) EUROMED Fier 2,508,403 2024-09-11 2024-09-13 72710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.22.05.2024 fto.04.07.2023 kontr fat.7980/2024 fh pvmd
    Spitali Universitar i Traumes (3535) EUROMED Tirane 554,913 2024-09-12 2024-09-13 51310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 3/22 dt 29.4.2024 Ft 7497 dt 19.8.2024 Fh 2838 dt 19.8.2024 Ft 7877 dt 28.8.2024 Fh 2864 dt 28.8.2024 Ft 7958 dt 30.8.2024 Fh 2869 dt 30.8.2024
    Spitali Shkoder (3333) EUROMED Shkoder 30,072 2024-09-11 2024-09-12 68810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje Blerje materj konsumi mjeksore kon ne vazh nr 1464/1 dt 03.06.2024,fat nr 7757 dt 23.08.2024,fh nr 2760 dt 26.08.2024,pv dt 26.08.2024
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,555 2024-09-06 2024-09-09 100610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna sipas  Kontr vazhdim   nr.340/64  dt 14.05..2024 ft 7317 dt 12.08.2024 fh 602 dt 12.08.2024