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 2,357,641,422.00 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
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 9,312,000 2022-04-13 2022-04-14 9310130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602-blerje tampone tub per marrjen e mostrave Covid-19 mk nr 1139/32 dt 11.12.2020 kont nr 1469/3 dt 26.11.2021 ft nr 217/2022 dt 02.02.2022 fh nr 1 dt 02.02.2022 pv mar dorz dt 02.02.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 325,900 2022-04-12 2022-04-13 14810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl materiale mjeksore, kontr ne vazhd nr 32/49 dt 25.01.2022, ft nr 448/2022 dt 11.03.2022, fh dt 11.03.2022, pv md dt 11.03.2022
    Sp. Has (1812) EUROMED Has 135,207 2022-04-09 2022-04-12 7310130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.436/2022 dt.10.03.2022 Furnizimi i spitalit me medikamente sipas kont. nr.214/10 dt.10.01.2022,flet-hyrje nr.23 dt.10.03.2022.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,069,040 2022-04-08 2022-04-11 74910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksor mk 64/5 dt 11.8.2021 kontrate 107 dt 06.01.2022 ft 64/2022 dt 11.01.2022 fh 20150 dt 12.01.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROMED Tirane 226,800 2022-04-08 2022-04-11 17610160792022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aparati Drejt Pergj Pol.Shtetit materiale dezinfektimi kont nr 10/8 dt 11.03.2022 fat nr 533/2022 fh date 28.03.2022
    Spitali Vlore (3737) EUROMED Vlore 411,096 2022-04-07 2022-04-08 17310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 560 DT 07.02.2022 FAT NR 404 DT 03.03.2022 F.H NR 82 DT 03.03.2022
    Spitali Lezhe (2020) EUROMED Lezhe 691,094 2022-04-07 2022-04-08 17410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 531 DT 28.03.2022,F HYRJE NR 73 DT 28.03.2022,KONTRATE NR 202 DT 28.02.2022,AKT KOLAUDIM DT 28.03.2022,MATERIALE MJEKIMI
    Spitali Shkoder (3333) EUROMED Shkoder 356,731 2022-04-06 2022-04-07 19210130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materjale mjekimi etj, kontr vazhdim 61 dt 12.01.2022, fat 422/2022 dt 07.03.2022, fh 1160 dt 08.03.2022, pcv md 08.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 559,200 2022-04-06 2022-04-07 73910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksor mk 64/5 dt 11.8.2021 kontrate 107 dt 06.01.2022 ft 165/2022 dt 25.01.2022 fh 20275 dt 25.01.2022
    Spitali Shkoder (3333) EUROMED Shkoder 83,520 2022-04-05 2022-04-06 17610130232022 Ilaçe dhe materiale mjeksore 1013023 blerje materjale mjekimi marr kuader nr 511/21 dt 27.04.2020,aut lidhje kon 511 dt 04.5.2020,kon 476 dt 01.3.2022, fat 381/2022 dt 01.03.2022,fh 1156 dt 03.03.2022, pcv md 03.03.2022
    Spitali Fier (0909) EUROMED Fier 60,250 2022-04-05 2022-04-06 19610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.29.01.2020njf.24.01.2022 kontr.310 dt.26.01.2022 fat.405/2022 fh.39 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 648,000 2022-03-31 2022-04-01 66410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore sipas kont ne vazhdim nr 2567/5 dt 20.10.2021.fat nr132/2022 dt 20.1.2022.fh nr 20235 dt 21.1.2022
    Sp. Berati (0202) EUROMED Berat 1,029,652 2022-03-31 2022-04-01 17610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje materiale mjekesore ft nr 4242022 dt 08.03.2022 fl hyrje nr 53 dt 08.03.2022 kontrata nr 560 dt 15.02.2022 tenderi ministrise
    Sp. Berati (0202) EUROMED Berat 94,920 2022-03-31 2022-04-01 17710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje materiale mjekesore ft nr 443 dt 10.03.2022 fl hyrje nr 55 dt 09.03.2022 kontrata nr 560 dt 15.02.2022 prverbal , tender i ministrise
    Spitali Kukes (1818) EUROMED Kukes 1,290,441 2022-03-29 2022-03-30 11710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont 419 dt.02.03.2022 fat nr.435/2022 dt.10.03.2022 fh nr. 30 dt.10.03.2022
    Sp. Mirdite (2026) EUROMED Mirdite 85,947 2022-03-29 2022-03-30 9210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR PAGUAR SHPENZIME ILAQE FAT 471/2022 DT 16.03.2022SIPAS KONTRATES NR 124 DT 26.01.2022,F-H NR 37 DT 16.03.2022.
    Spitali Lushnje (0922) EUROMED Lushnje 1,483,588 2022-03-23 2022-03-24 18710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.359 dt.25.02.2022,fh.nr.49 dt.25.02.2022,PV marrje dorezim dt.25.02.2022,kontr.nr.238 dt.11.02.2022
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) EUROMED Tirane 118,320 2022-03-18 2022-03-23 3410131482022 Sherbime te tjera 1013148 D.RAJ OSHK sherbim dezinfektimi up nr 26 dt 02.03.2022 ft nr 421/2022 dt 04.03.2022 pv verifimimi nr 665/1 dt 04.03.2022
    Sp. Berati (0202) EUROMED Berat 234,585 2022-03-18 2022-03-23 14710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratkontrata nr 560 dt 15.02.2022 blerje medikamente fat 477 dt 16.03.2022
    Sp. Librazhd (0821) EUROMED Librazhd 417,790 2022-03-17 2022-03-18 11210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 447 DATE 11.03.2022,FH NR 20,DATE 11.03.2022,PROCES VERBAL KOL MALLI DATE 11.03.2022,KONT NR 24/17 DATE 20.01.2022,UB NR 4612.