Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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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  • Supplier 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 2,484,259,460.00 1,810 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. 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
    Sp. Delvine (3704) EUROMED Delvine 15,889 2022-05-09 2022-05-10 7010130662022 Ilaçe dhe materiale mjeksore lik faturen nr 632/2022 data 15.04.2022 Spitali Delvine
    Spitali Korce (1515) EUROMED Korçe 3,400,579 2022-05-09 2022-05-10 22610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.48 DT.29.01.20,AUT.LIDH,KONT.NR.511/22 DT 04.05.20 M.KUAD NR.511/20 DT.24.04.20 KONT.NR.56 DT.11.01.2022,FAT NR.73,446,656/2022 DHE F.H NR.31,113,135 DT.12.01.22,11.03.22,20.04.22 UB 42841
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EUROMED Tirane 2,220,000 2022-04-27 2022-05-09 8710111402022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011140 Fakulteti i Shkencave te Natyres materiale elektronike , kontr rn 273/3 dt 8.09.2020 up nr 797/2 dt 21.07.2020 ft of 797/3 dt 23.07.2020 ft nr 348 dt 1.10.2020 seri ft 90602001 fh 39 dt 1.10.2020 pv 1.10.2020
    Spitali Shkoder (3333) EUROMED Shkoder 7,223,269 2022-05-05 2022-05-06 25510130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,mat mjekimi etj, kon vazhdim 640 dt 25.03.2022,ft 624/2022 dt 13.04.2022,fh 1212 dt 15.04.2022,pcv md 15.04.2022
    Sp. Berati (0202) EUROMED Berat 529,800 2022-04-26 2022-04-28 22810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje materiale mjekesore ft nr 617 dt 12.04.2022 fl hyrje nr 80 dt 12.04.2022 kontrata nr 560 dt 15.02.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,260,840 2022-04-27 2022-04-28 124010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kont nr 400/6 dt 04.02.2022 fat nr 481/2022 dt 17.03.2022 fh nr 20744 dt 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 4,337,522 2022-04-25 2022-04-27 11200130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 400/6 date 04.02.2022 fat nr 417/2022 date 04.03.2022 fh nr 20625 date 04.03.2022
    Spitali Vlore (3737) EUROMED Vlore 951,600 2022-04-26 2022-04-27 20710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 560 DT 07.02.2022 FAT NR 495 DT 21.03.2022 F.H NR 96 DT 21.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 4,589,715 2022-04-21 2022-04-22 107510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont 400/6 dt 04.02.2022 mk 511/54 dt 27.04.2020 ft 371/2022 dt 28.02.2022 fh nr 20580 dt 28.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 4,929,764 2022-04-21 2022-04-22 106910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 400/6 date 04.02.2022 fat nr 245/2022 date 09.02.2022 fh nr 20415 date 10.02.2022
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 5,378,628 2022-04-20 2022-04-22 15610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 589/2022 dt 08.04.2022 parafature dt 336/2022 dt 22.02.2022 fh nr 30 dt 22.02.2022 kontr 93/9 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,020,346 2022-04-21 2022-04-22 107210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont 400/6 dt 04.02.2022 mk 511/54 dt 27.04.2020 ft 260/2022 dt 10.02.2022 fh nr 20417 dt 10.02.2022
    Sp. Tropoje (1836) EUROMED Tropoje 21,600 2022-04-21 2022-04-22 8210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.394, date 01.03.2022, flete-hyrje nr.34, date 02.03.2022.
    Sp. Tropoje (1836) EUROMED Tropoje 45,801 2022-04-20 2022-04-21 7710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.475, date 16.03.2022, flete-hyrje nr.38, date 17.03.2022.
    Reparti Ushtarak Nr.4401 Tirane (3535) EUROMED Tirane 218,040 2022-04-15 2022-04-20 11610170892022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089, reparti 6630, likujd materiale pastrimi fat nr 526/2022 dt 25.03.2022 fh nr 1 dt 25.03.2022 urdh prok nr 17 dt 26.02.2022 kontr nr 501/11 dt 18.03.2022 marrveshje kuader nr 17/13 dt 11.06.2021