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

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    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. Sarande (3731) EUROMED Sarande 1,113,987 2022-05-31 2022-06-01 15010130842022 Ilaçe dhe materiale mjeksore likujdim fat nr.599 dt.09.04.2022 flh nr.65 dt.11.04.2022 sipas kont.nr.1420 dt.11.02.2022 nga spitali
    Spitali Kukes (1818) EUROMED Kukes 1,794,804 2022-05-30 2022-05-31 22810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.419 dt.02.03.2022 fat n.792/2022 dt.20.05.2022 fh nr.67 dt.20.05.2022
    Spitali Kukes (1818) EUROMED Kukes 38,328 2022-05-30 2022-05-31 22910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.711 dt.22.04.2022 fat n.793/2022 dt.20.05.2022 fh nr.68 dt.20.05.2022
    Spitali Vlore (3737) EUROMED Vlore 858,000 2022-05-30 2022-05-31 24010130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE ELEKTROBISTURI U.PROK NR 1814 DT 28.04.2022 FAT NR 721 DT 09.05.2022, F.H NR 8 DT 09.05.2022
    Materniteti Tirane (3535) EUROMED Tirane 525,038 2022-05-26 2022-05-30 20410130502022 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 614/2022 dt 12.04.2022,fl hyr nr 49 dt 12.4.2022
    Materniteti Tirane (3535) EUROMED Tirane 1,150,236 2022-05-26 2022-05-30 20510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente, 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 473/2022 dt 16.03.2022,fl hyr nr 9 dt 16.03.2022
    Materniteti Tirane (3535) EUROMED Tirane 130,240 2022-05-24 2022-05-27 20310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,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 561/2022 dt 01.04.2022,fl hyr nr 16 dt 01.4.2022
    Spitali Vlore (3737) EUROMED Vlore 20,160 2022-05-26 2022-05-27 23910130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE PESHORE NEONATI U.PROK NR 1578 DT 11.04.2022, FAT NR 713 DT 06.05.2022, F.H NR 7 DT 06.05.25022
    Agjensia e Mjedisit dhe Pyjeve (3535) EUROMED Tirane 231,840 2022-05-23 2022-05-26 10010260602022 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb e Mjedisit 2022 sherbim up 16.3.22 ft nj fit 24.3.2022 ft 670/22 dt 26.4.2022
    Spitali Shkoder (3333) EUROMED Shkoder 57,960 2022-05-20 2022-05-23 29910130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materjale mjekimi etj, kontr vazhdim 61 dt 12.01.2022, fat 660/2022 dt 22.4.2022, fh 1231 dt 26.04.2022, pcv md 26.04.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 307,140 2022-05-18 2022-05-23 18610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr nr 32/52 dt 24.03.2022, ft nr 539/2022 dt 29.03.2022, fh dt 29.03.2022, pv md dt 28.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 8,604,792 2022-05-19 2022-05-20 150710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje materiale mjekesore kont vazhdim nr 400/6 date 04.02.2022 fat nr 587/2022 date 08.04.2022 fh nr 20921 date 08.04.2022
    Spitali Lushnje (0922) EUROMED Lushnje 33,300 2022-05-19 2022-05-20 29310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.644 dt.20.04.2022,fh.nr.73 dt.20.04.2022,PV marrje dorezim dt.20.04.2022, kontr.nr.238 dt.11.02.2022
    Sp. Bulqize (0603) EUROMED Bulqize 43,056 2022-05-18 2022-05-19 10610130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje materiale mjekimi, kontrate dt.15.04.2022,fat. nr.739/2022 dt.11.05.2022, fh. nr.27 dt.12.05.2022, pvmd dt.12.05.2022.
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 655,032 2022-05-17 2022-05-18 21410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Materiale mjekimi,fatura nr. 598/2022, dt. 09.04.2022, flete hyrje nr.65 ,dt.09.04.2022.Kontrate nr. 93/9,dt. 21.02.2022.
    Sp. Laç (2019) EUROMED Laç 16,200 2022-05-11 2022-05-12 10210130752022 Ilaçe dhe materiale mjeksore Spitali Laç paguar per blerje ilaçe&materiale mjekesore kontrate nr 20 dt 14/01/2022 ft nr 684/2022 nr serie 684/2022 dt 28.04.2022 fh nr 10 dt 28.04.2022 p-v kolaudim te mallit dt 28.04.2022 ub 7334
    Sanatoriumi Tirane (3535) EUROMED Tirane 2,438,772 2022-05-11 2022-05-12 37110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autorizim MSHMS 511/22 date 04.05.1020 KONT 87/124 DT 20.04.2022 fat nr 689/2022 date 29.04.2022 fh nr 249 date 29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 9,806,805 2022-05-10 2022-05-11 133610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kont nr 400/6 dt 04.02.2022 fat nr 541/2022 dt 29.03.2022 fh nr 20744 dt 29.03.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 119,112 2022-05-10 2022-05-11 18510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjekimi, kontr ne vazhd nr 32/49 dt 25.01.2022, ft nr 540/2022 dt 29.03.2022, fh dt 29.03.2022 pv md dt 29.03.2022
    Spitali Elbasan (0808) EUROMED Elbasan 2,270,031 2022-05-10 2022-05-11 30110130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 2017 dt 30.12.2021 marreveshje kuader fat nr 9/2022 fh nr 2 dt 05.01.2022 akt marrje dorezim 05.01.2022