Treasury Transactions 2019-2025

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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 2,557,865,294.00 1,861 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 25,920 2023-01-21 2023-01-25 80710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjek, kont ne vazhdim nr 45/12 dt 23.08.2022 fat tat 1918/2022dt 28.12.2022 fl h. 1813 dt 28.12.2022 pv dt 28.12.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,258,080 2023-01-21 2023-01-25 80810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjek kont ne vazhdim nr 45/12 dt 23.08.2022 fat tat nr 1917/2022 dt 28.12.2022 fl h 1814 dt 28.12.2022 pv 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,069,068 2023-01-20 2023-01-23 411610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 382/13dt 26.07.22, kerk nr 2493 dt 28.09.2022, kont nr 382/21 date 22.11.2022 fat nr 1903/2022 date 23.12.2022 fh nr 22573 date 23.12.2022, akt kolaud. dt 23.12.2022
    Maternitet Nr.2T. (3535) EUROMED Tirane 840,000 2023-01-09 2023-01-16 67510130882022 Ilaçe dhe materiale mjeksore SUOGJ K Gliozheni lik mater mjeki,Shkrese Min shend 3585/1 dt 26.9.2022,urdh proknr 1433/6 dt 27.12.2022,ftese oferte 27.12.2022,njoft fit 1433/11 dt 29.12.2022,kontr 1433/12 dt 30.12.2022,fat 1925/2022 dt 30.12.2022,fl hyr nr 3 dt 30.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 16,752 2023-01-11 2023-01-12 399810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim Kontrate 1533/152 dt 09.07.2022 ft 1919/2022 dt 28.12.2022 fh 22389 dt 28.12.2022 akt kolaud 28.12.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 4,283,349 2023-01-07 2023-01-11 80110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 45/12 dt 23.08.2022, fat tat nr 1905 dt 23.12.2022,fh nr 1803 dt 23.12.2022,p.verb dt 23.12.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 94,492 2023-01-07 2023-01-11 80010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 45/12 dt 23.08.2022, fat tat nr 1890 dt 22.12.2022,fh nr 1802 dt 22.12.2022,p.verb dt 22.12.2022
    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