Treasury Transactions 2019-2025

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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 2,672,913,242.00 1,942 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 Universitar i Traumes (3535) EUROMED Tirane 1,193,908 2025-04-08 2025-04-10 13810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore Mk 3/15 dt 8.4.2024 Nj fit 3/12 dt 29.3.2024 Kontr 3/35 dt 21.2.2025 Ft 2371 dt 10.3.2025 Fh 3228 dt 10.3.2025
    Sp. Pogradec (1529) EUROMED Pogradec 486,282 2025-04-08 2025-04-09 17120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 3 dt 7.2.2025, fature 2418 dt 10.3.25, fh 39+pvmd te mallit dt 10.3.2025
    Sp. Pogradec (1529) EUROMED Pogradec 152,217 2025-04-08 2025-04-09 17220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 3 dt 7.2.2025, fature 2596 dt 17.3.25, fh 42+pvmd te mallit dt 17.3.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 182,376 2025-04-04 2025-04-07 11310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni Materiale mjekimi kont ne vazhd nr 184/6 dt 04.04.2024 ft nr 2171/2025 dt 03.03.2025 fh nr 14 dt 03.03.2025
    Sp. Sarande (3731) EUROMED Sarande 30,000 2025-04-03 2025-04-04 12310130842025 Ilaçe dhe materiale mjeksore Lik materiale mjekimi fat nr 2420 dat 10.03.2025,flh nr 86 dat 10.03.2025,proces verbal dorez dat 10.03.2025,urdher prok nr 34 dat 06.03.2025,proces verbal blerj drejt dat 06.03.2025 per Spitalin Sr 2025
    Spitali Vlore (3737) EUROMED Vlore 1,103,880 2025-04-02 2025-04-03 12010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIMIO KONT NR 610 DT 11.02.2025 FAT NR 2666 DT 18.03.2025 F.H NR 60 DT 18.03.2025
    Spitali Lushnje (0922) EUROMED Lushnje 408,261 2025-03-28 2025-04-02 15110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore, fat.nr.2294 dt.06.03.2025, FH nr.42 dt.06.03.2025, PV marrje dorez.dt.06.03.2025, kontr.nr.314 dt.19.02.2025
    Spitali Fier (0909) EUROMED Fier 800,736 2025-03-28 2025-04-01 29410130172025 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER FAT 2548 DT 17/03/2025
    Spitali Fier (0909) EUROMED Fier 815,310 2025-03-27 2025-03-28 27010130172025 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER FAT 2292 DT 06/03/2025
    Spitali Korce (1515) EUROMED Korçe 635,983 2025-03-25 2025-03-26 14910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.270 DT.05.02.2025,FAT NR.2037 DHE F.H NR.64 DT.24.02.2025
    Sp. Gramsh (0810) EUROMED Gramsh 355,544 2025-03-21 2025-03-25 9310130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.2483 dt 12.03.2025,flet hyrje nr.33 dt 12.03.2025,kont nr.58/4 dt 28.01.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2025-03-20 2025-03-21 1610131332025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 Marrje me Qira ambjentesh,  Urdher nr 1750 dt 23.08.2024, vazhd kont nr1841 dt 27.08.2024, fat nr2067/2025 dt25.02.25
    Spitali Universitar i Traumes (3535) EUROMED Tirane 28,800 2025-03-12 2025-03-17 8610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje sistem transfuzim gjaku per SUT Up 4/3 dt 30.1.2025 Ftes of 4/4 dt 30.1.2025 Nj fit dt 6.2.2025 Ft 1423 dt 11.2.2025 Fh 3159 dt 11.2.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 16,425,216 2025-03-07 2025-03-10 5410130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje materjale mjekimi   kont  vazhdim  nr 66108 dt 20.11.2024 ft nr 386  dt 13.01..2025 fh nr 5 dt 13.01.2025
    Sp. Pogradec (1529) EUROMED Pogradec 15,792 2025-03-06 2025-03-07 11320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 3 dt 7.2.2025, fature 2109+fh 29+pvmd te mallit dt 27.2.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 78,000 2025-03-04 2025-03-07 28710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 116642024 ddt 20/12/2024 fh nr 27329 dt 20/12/2024 akt kolaudim date 20/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 404,400 2025-03-04 2025-03-07 28810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 11584/2024 ddt 17/12/2024 fh nr 27295 dt 18/12/2024 akt kolaudim date 17/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,309,712 2025-03-04 2025-03-07 28410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 11496/2024 ddt 12/12/2024 fh nr 27268 dt 12/12/2024 akt kolaudim date 12/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 131,736 2025-03-04 2025-03-07 28610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 11681/2024 ddt 23/12/2024 fh nr 27333 dt 23/12/2024 akt kolaudim date 23/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,066,720 2025-03-04 2025-03-07 28310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 11266/2024 ddt 04/12/2024 fh nr 27232 dt 05/12/2024 akt kolaudim date 04/12/2024