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 2,503,648,162.00 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
    Materniteti Tirane (3535) EUROMED Tirane 1,121,040 2022-12-20 2022-12-23 64910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik materiale njeperdorimeshe,vazhdim kontr 625/17 dt 20.10.2022,fat 1800/2022 dt 09.12.2022,fl hyr nrn 62 dt 09.12.2022,proc verb dorez 9.12.2022
    Spitali Vlore (3737) EUROMED Vlore 112,800 2022-12-22 2022-12-23 82310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE SISTEME TRANSFUZION GJAKU UP NR 4716 DT 03.11.2022 FAT NR 1832 DT 14.12.2022 F.H NR 437 DT 14.12.2022
    Spitali Vlore (3737) EUROMED Vlore 1,620,597 2022-12-21 2022-12-22 82010130242022 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 1864 DT 16.12.2022 F.H NR 445 DT 16.12.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 988,857 2022-12-20 2022-12-22 69110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, sipas kon ne vazhdim nr 45/12,dt 23.08.2022, up nr 45/2 dt 5.7.2022 ft nr 1791/2022,dt 7.12.2022,fh 1476,dt 7.12.2022 pv dt 7.12.2022
    Spitali Vlore (3737) EUROMED Vlore 1,182,480 2022-12-20 2022-12-21 79910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.01.2022 UP NR 48 DT 29.01.2020 FAT NR 1834 DT 14.12.2022 F.H NR 440 DT 14.12.2022
    Spitali Vlore (3737) EUROMED Vlore 1,055,400 2022-12-19 2022-12-20 73710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4555 DT 21.10.2022 FAT NR 1738 DT 22.11.2022 F.H NR 395 DT 22.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 62,820 2022-12-16 2022-12-19 365710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim Kontrate 1533/152 dt 09.07.2022 ft 1736/2022 dt 21.11.2022 fh 22389 dt 22.11.2022 akt kolaud 21.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,723,200 2022-12-16 2022-12-19 365910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kontr vazh nr 1224/5 dt22.04.2022 ft nr 1734/2022 dt 21.11.2022 fh nr 22392 dt 21.11.2022 akt kol 21.11.2022
    Sp. Kruje (0716) EUROMED Kruje 1,076,880 2022-12-14 2022-12-15 45410130732022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2022 Drejroria e sherbimit Spitalor Kruje Blerje pajisje fizioterapie njftim fituesi nr 941 prot dt 26.10.2022 kontrate furnizimi nr 996 dt 11.11.2022 lik fat nr 1702/2022 fh nr 23 dt 11.11.2022
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,569,348 2022-12-07 2022-12-14 56810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik materiale mjekimi , vazhd kon nr 407/2 dt 26.04.2022, mk nr 511/21 dt 27.04.2021, ft nr 1756/2022 dt 30.11.2022, fh nr 38 dt 30.11.2022
    Spitali Korce (1515) EUROMED Korçe 2,692,490 2022-12-13 2022-12-14 64010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.48 DT.29.01.20,AUT.LIDH,KONT.NR.511/22 DT 04.05.20 M.KUAD NR.511/21 DT27.04.20 KONT.NR.623 DT.22.04.2022 FAT NR.966,1194,1538,1780,FH NR 196,216,309,359,DT 23.06.08.08,13.10,05.12 UB 43486
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 15,039,360 2022-12-07 2022-12-13 32810130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut,lik sete medikamen.,vazhd kontr 110/48 dt 31.10.2022,fat 1744/2022 dt 23.11.2022,fl hyr nr 87 dt 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,495,712 2022-12-07 2022-12-09 353210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kontr vazh nr 1224/5 dt22.04.2022 ft nr 1662/2022 dt 07.11.2022 fh nr 22314 dt 09.11.2022 akt kol 07.11.2022
    Spitali Vlore (3737) EUROMED Vlore 805,850 2022-12-06 2022-12-07 67910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 1582 DT 20.10.2022 F.H NR 341 DT 20.10.2022
    Spitali Vlore (3737) EUROMED Vlore 914,201 2022-12-06 2022-12-07 67710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4555 DT 21.10.2022 FAT NR 1596 DT 24.10.2022 F.H NR 349 DT 24.10.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 22,199 2022-11-30 2022-12-02 59810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,blerje materiale mjekesore loti 2,kontrata nr 32/49 dt 25.01.2022, fat tatim nr 778 dt 18.05.2022, fl hy nr 1388 dt 18.05.2022, p.verb dt 18.05.2022
    Sp. Berati (0202) EUROMED Berat 1,104,000 2022-11-30 2022-12-01 71410130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat fv blerje materiale mjekesore kerkesa nr 637 dt 22.02.2022 urdher nr 639 dt 22.02.2022 vendim nr 568 dt 15.02.2022 prverbal konstatimi nr 361 dt 27.01.2022, situacion, prvm ne dorezim ft nr 1617/2022 dt 27.10.2022
    Sp. Sarande (3731) EUROMED Sarande 955,486 2022-11-24 2022-11-30 32510130842022 Ilaçe dhe materiale mjeksore lik medikamente fat nr 1655,190 dat 31.10.2022 per Spitalin Sr 2022
    Materniteti Tirane (3535) EUROMED Tirane 1,238,572 2022-11-22 2022-11-25 56610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,vazhd kontr 107/4 dt 15.03.2022,fat 1717/2022 dt 16.11.22, fl hyr 184 dt 16.11.22
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 29,520 2022-11-23 2022-11-25 64010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1656/2022 dt 04.11.2022 fh nr 211 dt 04.11.2022 kontr 718/6 dt 07.10.2022