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 2,357,641,422.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 98,160 2024-05-20 2024-05-24 93310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 134/2 dt 12.01.2024 kerk dshf nr 134/3 dt 16.01.2024 kontrate nr 134/7 dt 22.01.2024 ft nr 964/2024 dt 25/01/2024 fh nr 25315 dt 25.01.2024 akt kolaudim date 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 98,160 2024-05-20 2024-05-24 93410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim  kontrate nr 134/7 dt 22.01.2024 ft nr 3488/2024 dt 15/04/2024 fh nr 25768 dt 15.04.2024 akt kolaudim date 15.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,148,928 2024-05-17 2024-05-24 92210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 3376/2024 dt11.04.2024 fh nr 25752 dt 11/04/2024 akt kolaudim date 11/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,952,754 2024-05-20 2024-05-24 93710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 3551/2024 dt 18/04/2024 fh nr 25796 dt 19/04/2024 akt kolaudim date 18/04/2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 5,002,186 2024-05-10 2024-05-13 19010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 2/39 dt 15.12.2023 Ft 3354 dt 9.4.2024 Fh 2608 dt 9.4.2024 Ft 3351 dt 15.4.2024 Fh 2613 dt 15.4.2024
    Spitali Korce (1515) EUROMED Korçe 483,780 2024-05-09 2024-05-10 28410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 670 DT 25.04.2023,NJ FITUES NR 669 DT 25.04.2023,KONTRATE NR 677 DT 05.04.2024,FAT NR 3496/2024 DHE FH NR 160 DT 16.04.2024
    Sp. Berati (0202) EUROMED Berat 96,182 2024-05-02 2024-05-03 23110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekesore ft nr 3435 dt 12.04.2024 fl hyrje nr 86 dt 15.04.2024 prverbali marrje ne dorezim nr 1734 dt 15.04.2024 urdher nr 2 dt 24.01.2023 ublerje nr 8 dt 25.01.2024 kontrata nr 470 dt 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,308,172 2024-04-23 2024-05-02 63010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 date 09.02.2024, ft nr 2230/2024 dt 11.03.2024 fh nr 25571 date 11.03.2024 akt koaludim date 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 46,800 2024-04-22 2024-04-29 60110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 2319/2024 dt 12.03.2024 fh nr 25580 dt 12.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 9,571,080 2024-04-18 2024-04-29 55010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 2104/2024 dt 06.03.2024 fh nr 25543 dt 06.03.2024 akt kolaudim date 06.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 722,496 2024-04-22 2024-04-29 60910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 2513/2024 dt 18.03.2024 fh nr 25603 dt 18.03.2024 akt kolaudim date 18.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,196,096 2024-04-22 2024-04-29 61110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 196/44 dt 03.05.2023, ft nr 6787/2023 dt 20.07.2023 fh nbr 24040 dt 20.07.2023 akt kolaudim date 20.07.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 2,020,560 2024-04-19 2024-04-23 18010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjale mjekimi Kontr ne vazhd 2/39 dt 15.12.2023 Ft 2852 dt 26.3.2024 Fh 2592 dt 26.3.2024 Pv 26.3.2024 Ft 2941 dt 27.3.2024 Fh 2596 dt 27.3.2024 Pv 27.3.2024
    Spitali Korce (1515) EUROMED Korçe 833,053 2024-04-22 2024-04-23 22910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 670 DT 25.04.2023,NJ FITUES NR 669 DT 25.04.2023,KONTRATE NR 201DT 01.02.2024,FAT NR 2756/2024DHE FH NR 136 DT 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,242,840 2024-04-15 2024-04-22 47910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 1495/2024 dt 12.02.2024 fh nr 25407 dt 12.02.2024 akt kolaudim date 12.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 9,269,717 2024-04-15 2024-04-22 48310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 1522/2024 dt 13.02.2024 fh nr 25433 dt 15.02.2024 akt kolaudim date 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 83,635 2024-04-17 2024-04-22 52110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 1631/2024 dt 19.02.2024 fh nr 25460 dt 20.02.2024 akt kolaudim date 19.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,971,876 2024-04-15 2024-04-22 47810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, mk nr 196/33 dt 07.04.2023 kerk dshf nr 471/1 dt 08.02.2024 kontrate nr 471/9 dt 09.02.2024 ft nr 1472/2024 dt 09.02.2024 fh nr 25401 dt 09.02.2024 akt kolaudim date 09.02.2024
    Spitali Lezhe (2020) EUROMED Lezhe 539,473 2024-04-18 2024-04-19 19910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3290 DT 08.04.2024,F HYRJE NR 64 DT 08.04.2024,KONTRATE NR 79/11 DT 01.03.2024,KOLAUDIM DT 08.04.2024,MARREVESHJE KUADER NR 79/8 DT 01.03.2024 MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) EUROMED Tirane 350,880 2024-04-16 2024-04-17 169101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-blerje kitesgh per sherbim e reanimacionit up 14/4 dt 6.3.2024 pv fit 6.3.2024 ft 2401 dt 13.3.2024 fh 2576 dt 13.3.2024 ft 2541 dt 18.3.2024 fh 2575 dt 18.3.2024