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

    Results

    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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 626,400 2022-07-07 2022-07-08 207110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje materiale mjekesore kont vazhdim nr 400/6 date 04.02.2022 fat nr 873/2022 date 01.06.2022 fh nr 20921 date 01.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 595,584 2022-07-07 2022-07-08 207210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje materiale mjekesore kont vazhdim nr 400/6 date 04.02.2022 fat nr 870/2022 date 01.06.2022 fh nr 21310 date 08.06.2022
    Spitali Lushnje (0922) EUROMED Lushnje 84,672 2022-07-04 2022-07-05 39410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.884 dt.03.06.2022,fh.nr.106 dt.03.06.2022,PV komisionit marrje dorezim dt.03.06.2022,kontr.nr.238 dt.11.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 41,618,832 2022-06-28 2022-07-01 16510130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut lik sete ndryshem ,urdh prok nr 10 dt 7.03.2022,njoft fit 110/9 dt 28.4.2022,kontrate 110/21 dt 16.05.2022,fat 946/2022 dt 16.06.2022,fl hyrnr 41 dt 17.6.2022
    Sp. Berati (0202) EUROMED Berat 373,438 2022-06-29 2022-06-30 40710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje materiale mjekesore ft nr 960 dt 22.06.2022 fl hyrje nr 134 dt 22.06.2022 kontraat nr 1246 dt 26.04.2022 prverbal bashkelidhur
    Spitali Universitar i Traumes (3535) EUROMED Tirane 88,800 2022-06-27 2022-06-30 28710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik bl mat mjeks, kontr ne vazhd nr 32/49 dt 25.01.2022, ft nr 775/2022 dt 18.05.2022, fh dt 18.05.2022, pv md dt 18.05.2022
    Spitali Vlore (3737) EUROMED Vlore 1,020,000 2022-06-28 2022-06-29 32710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE TESTE PER GJAKUN BESTSIDE U.PROK NR 2059 DT 16.05.2022, FAT NR 810 DT 24.05.2022 F.H NR 174 DT 24.05.2022
    Spitali Vlore (3737) EUROMED Vlore 1,521,810 2022-06-28 2022-06-29 34010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 943 DT 15.06.2022 F.H NR 187 DT 15.06.2022
    Spitali Vlore (3737) EUROMED Vlore 640,590 2022-06-27 2022-06-28 32810130242022 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 811 dt 26.05.2022
    Sp. Kucove (0217) EUROMED Kuçove 717,354 2022-06-27 2022-06-28 15310130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.959/2022 dt.22.06.2022 spitali kucove kontr 378 dt.26.04.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 2,172,240 2022-06-24 2022-06-27 16410130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut lik sete ndryshem,urdh prok nr 10 dt 7.03.2022,njoft fit 110/9 dt 28.04.2022,kontrate 110/21 dt 16.05.2022,fat 914/2022 dt 10.06.2022,fl hyr nr 39 dt 13.06.2022,proc verb 13.06.2022
    Spitali Elbasan (0808) EUROMED Elbasan 379,980 2022-06-23 2022-06-24 37510130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 596 dt 14.04.2022 marreveshje kuader fat nr 654/2022 fh nr 117 dt 20.04.2022 akt marrje dorezim 20.04.2022
    Materniteti Tirane (3535) EUROMED Tirane 107,329 2022-06-21 2022-06-22 25910130502022 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 895/2022 dt 06.06.2022,fl hyr nr 89 dt 06.06.2022
    Sp. Kucove (0217) EUROMED Kuçove 21,780 2022-06-17 2022-06-20 14210130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.809/2022 dt.24.05.2022 spitali kucove kontr 378 dt.26.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 255,468 2022-06-16 2022-06-17 185810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont 988/10 dtb 26.04.2022 ft nr 777/2022 dt 18.05.2022 fh nr 21156 dt 18.05.2022
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 42,000 2022-06-16 2022-06-17 28710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Material mjekimi ,fatura nr. 680/2022,dt. 27.04.2022.Flete hyrje nr. 77,dt. 05.05.2022.
    Sp. Kruje (0716) EUROMED Kruje 689,893 2022-06-15 2022-06-16 20710130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje materiale mjekimi kontrate nr 347 prot dt 26.04.2022 marreveshje kuader MSHMS nr 511/21 dt 27.04.2020 lik i fat nr 904/2022 fh nr 39 dt 09.06.2022
    Spitali Vlore (3737) EUROMED Vlore 1,878,017 2022-06-14 2022-06-15 29010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 720 DT 09.05.2022 F.H NR 143 DT 09.05.2022
    Sp. Librazhd (0821) EUROMED Librazhd 107,400 2022-06-10 2022-06-14 22710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT PER BLERJE MATERIALE MJEKIMI NR 816 DATE 26.05.2022,FH NR.51 DATE 27.05.2022,PROC VERBAL KOL MALLI DATE 27.05.2022,KONT NR 24/17 DATE 20.01.2022,UB NR 4612.
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 16,752 2022-06-10 2022-06-13 176410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 988/5 dt 13.04.2022 kerk DSHF 988/6 dt 14.04.2022 kont 988/10 dtb 26.04.2022 ft nr 742/2022 dt 12.05.2022 fh nr 21105 dt 12.5.2022