Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,484,259,460.00 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
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) EUROMED Tirane 4,393,560 2022-11-03 2022-11-07 13210061582022 Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat Rep.Inspe.Shpet.Min,lik ft blerje pajisje dhe pjese kembimi per pajisje, up nr 13 dt 27.06.2022, kontr nr 1607 dt 08.08.2022, ft nr 1478/2022 dt 05.10.2022, fh dt 05.10.2022, pv md dt 5.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,283,136 2022-10-31 2022-11-01 319910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kontr vazh nr 1224/5 dt22.04.2022 ft nr 1474/22 dt 4.10.2022 fh nr 22057 dt 4.10.2022 akt kol 4.10.2022
    Materniteti Tirane (3535) EUROMED Tirane 71,400 2022-10-18 2022-10-31 49810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,vazhd kontr 107/4 dt 15.03.2022,fat 1430/2022 dt 23.09.22, fh 162 dt 23.09.22
    Spitali Vlore (3737) EUROMED Vlore 175,651 2022-10-28 2022-10-31 55110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLRJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 U.PROK NR 48 DT 29.01.2020 fat 1426 dt 22.09.2022
    Spitali Diber (0606) EUROMED Diber 1,414,250 2022-10-27 2022-10-28 25110130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,ilace, materiale mjeksore,up nr 48 dt 29.01.2020,kont 511/31 dt 24.01.2022,fh nr 4 dt 21.01.2022,fat nr 174 dt 27.01.2022,pv MD dt 31.01.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 2,651,300 2022-10-25 2022-10-28 53010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, sipas kon ne vazhdim nr 45/12,dt 23.08.2022, ft nr 1449,dt 29.09.2022,fh 1583,dt 29.09.2022
    Sp. Berati (0202) EUROMED Berat 936,000 2022-10-25 2022-10-27 68510130642022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 Spitali Berat blerje poltroni kerkesa nr 3727 dt 27.09.2022 urdher 3787 dt 30.09.2022 up nr 3933 dt 11.10.2022 ft nr 1566 dt 19.10.2022 fl hyrje 89 dt 19.10.2022 prverbal bashkelidhur
    Spitali Universitar i Traumes (3535) EUROMED Tirane 4,564,688 2022-10-19 2022-10-25 49910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjek. up nr 45/2, dt 05.07.2022, kon 45/12, dt 23.08.2022, ft nr 1304, dt 31.08.2022, fh 1523,dt 31.08.2022
    Materniteti Tirane (3535) EUROMED Tirane 233,000 2022-10-21 2022-10-25 50910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,vazhd kontr 107/4 dt 15.03.2022,fat 1492/2022 dt 06.10.22, fl hyr 165 dt 06.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 108,000 2022-10-21 2022-10-24 313010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 511/21 dt 27.04.2020, kerk nr 1224/4 dt 22.04.2022, kont ne vazhd nr 1224/5 date 22.04.2022 fat nr 1441 date 27.09.2022 fh nr 22018 date 27.09.2022, akt kolaud. dt 27.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 668,448 2022-10-14 2022-10-17 303710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 511/21 dt 27.04.2020, kerk nr 1224/4 dt 22.04.2022, kont ne vazhd nr 1224/5 date 22.04.2022 fat nr 1420 date 2109.2022 fh nr 21918 date 21.09.2022, akt kolaud. dt 21.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,453,064 2022-10-11 2022-10-12 298910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore mk nr 511/21 dt 27.04.2022, kerk nr 1224/4 dt 22.04.2022, kont ne vazhd nr 1224/5 date 22.04.2022 fat nr 1388 date 15.09.2022 fh nr 21915 date 15.09.2022, akt kolaud. dt 15.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,477,680 2022-10-11 2022-10-12 298610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 511/21 dt 27.04.2020, kerk nr 1224/4 dt 22.04.2022, kont ne vazhd nr 1224/5 date 22.04.2022 fat nr 1383 date 14.09.2022 fh nr 21918 date 15.09.2022, akt kolaud. dt 14.09.2022
    Spitali Lushnje (0922) EUROMED Lushnje 59,040 2022-10-11 2022-10-12 60510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.1343 dt.02.09.2022, fh.nr.174 dt.02.09.2022, PV marrje dorezim dt.02.09.2022, kontr.nr.564 dt.22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,523,320 2022-10-06 2022-10-07 293810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 511/21 dt 27.4.2020, kont nr 1224/5 dt 22.4.2022 ,fat nr 1360/2022 dt 08.09.2022 ,fh nr.21763 dt 08.09.2022
    Sp. Berati (0202) EUROMED Berat 222,480 2022-09-29 2022-10-03 61810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje materiale mjekesore ft nr 1374 dt 13.09.2022 fl hyrje nr 199 dt 13.09.2022 kontrata nr 1246 dt 26.04.2022 prverbal bahskelidhur tender i ministrise
    Sp. Mat (0625) EUROMED Mat 438,319 2022-09-27 2022-09-28 26810130372022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Shpenz.Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.48 Dt.29.01.2020.Marv.Kuad.Nr.511/21 Prot.Dt.27.04.2020.Kontr.Nr.15 Dt.26.04.2022.Fat.Nr.947/2022 Dt.17.07.2022.Fl.Hyrje Nr.48,49 e Pr.verb.dorez.Dt.17.06.2022.
    Spitali Universitar i Traumes (3535) EUROMED Tirane 119,918 2022-09-26 2022-09-28 43710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,blerje mat mjeksesore per nev emergj. pv 54/1,dt 25.07.2022, ft nr 1125,dt 25.07.2022, fh 1481,dt 25.07.2022
    Materniteti Tirane (3535) EUROMED Tirane 1,225,152 2022-09-22 2022-09-26 44810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,vazhd proced ,urdh prok nr 511 dt 29.01.2020,njof fit 511/19 dt 08.04.2020,mar kuad 511/21 dt 27.04.2020,kontr 107/4 dt 15.03.2022,fat 11257/2022 dt 23.08.22, fh 153 dt 23.08.22
    Materniteti Tirane (3535) EUROMED Tirane 206,136 2022-09-20 2022-09-23 44310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,vazhd proced ,urdh prok nr 511 dt 29.01.2020,njof fit 511/19 dt 08.04.2020,mar kuad 511/21 dt 27.04.2020,kontr 107/4 dt 15.03.2022,fat 1223/2022 dt 11.08.22, fh 148 dt 11.08.22