Treasury Transactions 2019-2025

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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 2,557,865,294.00 1,861 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
    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
    Sanatoriumi Tirane (3535) EUROMED Tirane 386,388 2022-08-08 2022-08-09 60010130512022 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 1111/2022 date 19.07.2022 fh nr 305 date 19.07.2022
    Sanatoriumi Tirane (3535) EUROMED Tirane 859,644 2022-08-04 2022-08-08 58310130512022 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 956/2022 date 21.06.2022 fh nr 291 date 21.06.2022
    Sp. Bulqize (0603) EUROMED Bulqize 33,204 2022-08-05 2022-08-08 16310130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje materiale mjekimi, kontrate dt.15.04.2022,fat. nr.1114/2022 dt.19.07.2022, fh. nr.44 dt.20.07.2022, pvmd dt.20.07.2022.
    Universiteti "I.Qemali", Vlore (3737) EUROMED Vlore 6,840,000 2022-08-03 2022-08-04 70610111362022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI BLERJE PAISJE MJEKESORE PER PROJEKTIN E FSH"QENDER DIGITALE SIMULATORE PER PROFESIONISTET E SHENDETIT",KONTR.NR.1688/18,DT.28.12.2021, FAT.NR.1132/2022, DT.26.07.2022
    Spitali Vlore (3737) EUROMED Vlore 22,200 2022-08-02 2022-08-03 28010130242022 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 981 DT 29.06.2022
    Materniteti Tirane (3535) EUROMED Tirane 1,137,690 2022-07-26 2022-07-28 34710130502022 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 511/21 dt 27.04.2020,kontr 107/4 dt 15.03.2022,fat 1101/2022 dt 15.7.22, fh 133 dt 15.7.22
    Spitali Lushnje (0922) EUROMED Lushnje 582,193 2022-07-27 2022-07-28 44410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.965 dt.23.6.2022,fh.nr.125 dt.23.6.2022,PV marrje dorezim dt.23.6.2022,kontr.nr.564 dt.22.4.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 4,628,640 2022-07-25 2022-07-27 19910130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut , lik ft blerje sete te ndryshme, kontr ne vazhd nr 110/21 dt 16.05.2022, ft nr 1097/2022 dt 15.07.2022, fh dt 18.07.2022, pv md dt 18.07.2022
    Materniteti Tirane (3535) EUROMED Tirane 629,610 2022-07-22 2022-07-25 34010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl materiale mjekimi, Marrveshja nr 511/21 dt 27.4.2020 , autoriz nr 511/22 dt 4.5.2020 , UP nr 511 dt 29.1.2020 , njo fit 511/19 dt 8.4.22 , ft nr. 976/2022 dt 28.6.2022 , FHnr 124 dt 28.6.2022 , pv dt 28.6.22
    Sp. Gramsh (0810) EUROMED Gramsh 635,755 2022-07-21 2022-07-22 20910130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1067 date 08.07.2022,flet hyrje nr.68 date 08.07.2022,kont nr.264 date 22.04.2022
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 252,000 2022-07-20 2022-07-21 34010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 899/2022 dt 06.06.2022 fh nr 101 dt 07.06.2022 kontr 93/9 dt 21.02.2022
    Materniteti Tirane (3535) EUROMED Tirane 106,502 2022-07-20 2022-07-21 33410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl materiale mjekimi, MM2-BOE, uprok nr 511 dt 29.01.2020, njof fit dt 08.04.2020, mk nr 511/21 dt 27.04.2020, kon ne vazhd nr 107/4 dt 15.03.2022, ft nr 952 dt 20.06.2022, fh nr 119 dt 20.06.22, pvmd 20.06.22
    Maternitet Nr.2T. (3535) EUROMED Tirane 200,448 2022-07-19 2022-07-20 31210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik materiale, kon nr 407/2 dt 26.04.2022, mk nr 511/21 dt 27.04.2021, ft nr 1069/2022 dt 08.07.2022, fh nr 22 dt 8.7.2022