Treasury Transactions 2019-2024

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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 2,503,648,162.00 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 4,185,391 2022-09-15 2022-09-16 275810130492022 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 1237/2022 dt 17.08.2022 ,fh nr.21763 dt 19.08.2022
    Spitali Shkoder (3333) EUROMED Shkoder 2,750,869 2022-09-15 2022-09-16 54010130232022 Ilaçe dhe materiale mjeksore 1013023,lt2,materiale mjek, MK 511/21 dt 27.04.2020, aut lidh kontr 511/22 dt 04.05.2020,njof fit app 19 dt 14.04.2020, kontr 891 dt 26.04.2022, fat 1260/2022 dt 23.08.2022,fh 1353 dt 26.08.2022, pcvmd 24.08.2022
    Materniteti Tirane (3535) EUROMED Tirane 130,910 2022-09-09 2022-09-14 41510130502022 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 1128/2022 dt 26.7.22, fh 140 dt 15.7.22
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,239,205 2022-09-06 2022-09-07 265910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 511/21 dt 27.4.2020, kont nr 1224/5 dt 22.4.2022 ,fat nr 1167/2022 dt 05.08.2022 ,fh nr.21691 dt 05.08.2022
    Spitali Fier (0909) EUROMED Fier 1,571,040 2022-08-23 2022-09-01 56810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.21.04.2022 kontr.1909/1 dt.25.04.2022 fat.1117/2022 fh.207 pvmd
    Sp. Pogradec (1529) EUROMED Pogradec 263,616 2022-08-30 2022-08-31 32410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi,Kontr.nr.17 dt. 16.03.2022,P/Verbal i MDmallit+FH n.95+Fatura nr.1083 dt.13.07.2022
    Spitali Vlore (3737) EUROMED Vlore 2,216,202 2022-08-29 2022-08-30 41410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 1116 DT 20.07.2022 F.H NR 210 DT 20.07.2022
    Drejtoria e Pergjithshme e burgjeve (3535) EUROMED Tirane 17,300,036 2022-08-24 2022-08-29 29610140482022 Ilaçe dhe materiale mjeksore 1014048 Drejtoria e Pergjithshme e Burgjeve blerje materiale mjekesore up nr 214 date 19.05.2022 kont nr 5961/7 date 15.07.2022 fat nr 1170/2022 date 05.08.2022 fh nr 1 date 10.08.2022
    Sp. Tepelene (1134) EUROMED Tepelene 60,119 2022-08-24 2022-08-26 14310130862022 Ilaçe dhe materiale mjeksore MK NR 196/20.04.2022 , FT NR 756/13.05.2022 SPITALI TEPELENE
    Spitali Elbasan (0808) EUROMED Elbasan 730,740 2022-08-23 2022-08-24 49110130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 596 dt 14.04.2022 marreveshje kuader fat nr 921/2022 fh nr 157 dt 13.06.2022 akt marrje dorezim
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 887,021 2022-08-18 2022-08-19 245810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 511/21 dt 27.4.2020, kont nr 1224/5 dt 22.4.2022 ,fat nr 1029/2022 dt 6.7.2022 ,fh nr.21554 dt 7.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 7,357,615 2022-08-17 2022-08-18 243310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , 511/21 dt 27.04.2020 kerkese nr 1224/4 dt 22.04.2022 kontr nr 1224/5dt 22.04.2022 ft nr 985 dt 30.06.2022 fh nr 21550 dt 7.07.202204 dt 29.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 828,432 2022-08-17 2022-08-18 244010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 511/21 dt 27.04.2020 kerkese nr 1224/4 dt 22.04.2022 nr kontr 1224/5 dt 22.04.2022 ft nr 986 dt 22.04.2022 fh nr 21551 dt 7.07.2022
    Maternitet Nr.2T. (3535) EUROMED Tirane 773,580 2022-08-12 2022-08-15 35010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik materiale, vazhd kon nr 407/2 dt 26.04.2022, mk nr 511/21 dt 27.04.2021, ft nr 1159/2022 dt 04.08.2022, fh nr 24 dt 04.08.2022
    Maternitet Nr.2T. (3535) EUROMED Tirane 505,384 2022-08-12 2022-08-15 35110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik materiale, vazhd kon nr 407/2 dt 26.04.2022, mk nr 511/21 dt 27.04.2021, ft nr 1158/2022 dt 04.08.2022, fh nr 25 dt 04.08.2022
    Sp. Devoll (1505) EUROMED Devoll 226,375 2022-08-09 2022-08-10 13010130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL MATERIALE MJEKIMI UR.PROK.NR.48 DT.21.01.2020,NJOFT.FIT.DT.18.04.2020,KONTRATE NR.245 DT.19.04.2022,FAT.NR.817 DT.26.05.2022,F.H.NR.35,36 DT.26.05.2022 U.B.NR.6274