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

  • 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. Kucove (0217) EUROMED Kuçove 717,354 2022-06-27 2022-06-28 15310130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.959/2022 dt.22.06.2022 spitali kucove kontr 378 dt.26.04.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 2,172,240 2022-06-24 2022-06-27 16410130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut lik sete ndryshem,urdh prok nr 10 dt 7.03.2022,njoft fit 110/9 dt 28.04.2022,kontrate 110/21 dt 16.05.2022,fat 914/2022 dt 10.06.2022,fl hyr nr 39 dt 13.06.2022,proc verb 13.06.2022
    Spitali Elbasan (0808) EUROMED Elbasan 379,980 2022-06-23 2022-06-24 37510130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 596 dt 14.04.2022 marreveshje kuader fat nr 654/2022 fh nr 117 dt 20.04.2022 akt marrje dorezim 20.04.2022
    Materniteti Tirane (3535) EUROMED Tirane 107,329 2022-06-21 2022-06-22 25910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,vazhd urdh prok nr 511 dt 29.01.2020,njof fit 511/19 dt 08.04.2020,mar kuad 511/22 dt 27.04.2020,kontr 107/4 dt 15.03.2022,fat 895/2022 dt 06.06.2022,fl hyr nr 89 dt 06.06.2022
    Sp. Kucove (0217) EUROMED Kuçove 21,780 2022-06-17 2022-06-20 14210130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.809/2022 dt.24.05.2022 spitali kucove kontr 378 dt.26.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 255,468 2022-06-16 2022-06-17 185810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont 988/10 dtb 26.04.2022 ft nr 777/2022 dt 18.05.2022 fh nr 21156 dt 18.05.2022
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 42,000 2022-06-16 2022-06-17 28710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Material mjekimi ,fatura nr. 680/2022,dt. 27.04.2022.Flete hyrje nr. 77,dt. 05.05.2022.
    Sp. Kruje (0716) EUROMED Kruje 689,893 2022-06-15 2022-06-16 20710130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje materiale mjekimi kontrate nr 347 prot dt 26.04.2022 marreveshje kuader MSHMS nr 511/21 dt 27.04.2020 lik i fat nr 904/2022 fh nr 39 dt 09.06.2022
    Spitali Vlore (3737) EUROMED Vlore 1,878,017 2022-06-14 2022-06-15 29010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 720 DT 09.05.2022 F.H NR 143 DT 09.05.2022
    Sp. Librazhd (0821) EUROMED Librazhd 107,400 2022-06-10 2022-06-14 22710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT PER BLERJE MATERIALE MJEKIMI NR 816 DATE 26.05.2022,FH NR.51 DATE 27.05.2022,PROC VERBAL KOL MALLI DATE 27.05.2022,KONT NR 24/17 DATE 20.01.2022,UB NR 4612.
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 16,752 2022-06-10 2022-06-13 176410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 988/5 dt 13.04.2022 kerk DSHF 988/6 dt 14.04.2022 kont 988/10 dtb 26.04.2022 ft nr 742/2022 dt 12.05.2022 fh nr 21105 dt 12.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 184,272 2022-06-10 2022-06-13 176510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 988/5 dt 13.04.2022 kerk DSHF 988/6 dt 14.04.2022 kont 988/10 dtb 26.04.2022 ft nr 685/2022 dt 28.04.2022 fh nr 21029 dt 28.04.2022
    Sp. Pogradec (1529) EUROMED Pogradec 715,986 2022-06-10 2022-06-13 24310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi,Kontr.nr.17 dt. 16.03.2022,P/Verbal i MDmallit+FH n.84+Fatura nr.821 dt.26.05.2022
    Sp. Pogradec (1529) EUROMED Pogradec 202,542 2022-06-10 2022-06-13 24410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi,Kontr.nr.17 dt. 16.03.2022,P/Verbal i MDmallit+FH n.85+Fatura nr.818 dt.26.05.2022
    Materniteti Tirane (3535) EUROMED Tirane 172,339 2022-06-09 2022-06-13 23310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,vazhd urdh prok nr 511 dt 29.01.2020,njof fit 511/19 dt 08.04.2020,mar kuad 511/22 dt 27.04.2020,kontr 107/4 dt 15.03.2022,fat 799/2022 dt 23.05.2022,fl hyr nr 79 dt 23.05.2022
    Materniteti Tirane (3535) EUROMED Tirane 1,074,240 2022-06-07 2022-06-10 22910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 413/9 dt 17.05.2022,ftese oferte 413/10 dt 17.5.2022,njoft fit 17.5.2022,fat 800/2022 dt 23.05.2022,fl hyr nr 78 dt 23.05.2022
    Sp. Tropoje (1836) EUROMED Tropoje 409,889 2022-06-08 2022-06-09 11310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.791, date 20.05.2022, flete-hyrje nr.73, date 23.05.2022.
    Spitali Fier (0909) EUROMED Fier 722,162 2022-06-08 2022-06-09 34110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.29.01.2020njf.24.01.2022 kontr.310 dt.26.01.2022 fat.646/2022 fh.94 pvmd
    Materniteti Tirane (3535) EUROMED Tirane 438,952 2022-06-06 2022-06-09 22410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,vazhd urdh prok nr 511 dt 29.01.2020,njof fit 511/19 dt 08.04.2020,mar kuad 511/22 dt 27.04.2020,kontr 107/4 dt 15.03.2022,fat 643/2022 dt 19.04.2022,fl hyr nr 67 dt 19.4.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 915,900 2022-05-24 2022-06-01 160310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje materiale mjekesore kont vazhdim nr 400/6 date 04.02.2022 fat nr 647/2022 date 20.04.2022 fh nr 20921 date 20.04.2022