Treasury Transactions 2019-2024

Treasury Branch:

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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
    Maternitet Nr.2T. (3535) EUROMED Tirane 217,152 2024-04-12 2024-04-15 14410130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik mirmb full rrisk pajisje mjeksore,vazhd kontr nr 550/6 dt 17.082023,fat 2171 dt 07.03.2024,fl hyr nr sit dt 06.03.2024 akt kol dt 06.03.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 209,664 2024-04-12 2024-04-15 14310130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik mirmb full rrisk pajisje mjeksore,vazhd kontr nr 550/6 dt 17.082023,fat 2170 dt 07.03.2024,fl hyr nr sit dt 06.03.2024 akt kol dt 06.03.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 3,580,396 2024-04-08 2024-04-11 13610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjiale mjekimi Kontr ne vazh nr 2/38 dt 15.12.2023 Ft 2010 dt 5.3.2024 Fh 2553 dt 5.3.2024 Pv 5.3.2024 Ft 2512 dt 18.3.2024 Fh 2577 dt 18.3.2024 Pv dt 18.3.2024
    Spitali Vlore (3737) EUROMED Vlore 551,892 2024-04-04 2024-04-05 8510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4988 DT 22.12.2023 FAT NR 2086 DT 06.03.2024 F.H NR 17 DT 06.03.2024
    Spitali Elbasan (0808) EUROMED Elbasan 889,796 2024-04-02 2024-04-03 22010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje materiale mjekimi kont nr 2034/10 dt 08.02.2024 njoft fituesi nr 2034/8 dt 26.01.2024 fat nr 2588/2024 fh nr 107 dt 19.03.2024 njoft fituesi 2034/8 dt 26.01.2024
    Spitali Elbasan (0808) EUROMED Elbasan 2,154,548 2024-04-02 2024-04-03 21910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje materiale mjekimi kont nr 2034/10 dt 08.02.2024 njoft fituesi nr 2034/8 dt 26.01.2024 fat nr 1621/2024 fh nr 88 dt 19.02.2024 njoft fituesi 2034/8 dt 26.01.2024
    Sanatoriumi Tirane (3535) EUROMED Tirane 188,760 2024-03-28 2024-04-02 37310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash UP nr 245/7 dt 10.02.2023 ,njof fit 245/34 dt 13.03.23,Kont 245/68 dt 16.01.2024, Ft 1956/2024 dt 04.03.2024 Fh 314 dt 04.03.2024
    Spitali Korce (1515) EUROMED Korçe 139,679 2024-03-21 2024-03-25 16210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.201 DT.01.02.2024,FAT NR.1787,2232/2024 DHE F.H NR.98,116 DT.11.03.2024, UB 46071
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,073,408 2024-03-19 2024-03-21 30710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale konsumi, UP nr. 245/7 dt 10.02.2023, njof fit 245/34 dt 13.03.2023, kont nr.245/68 dt 16.01.2024, fat nr.739/2024 dt 19.01.2024, fh 218 dt 19.01.2024
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,000,316 2024-03-19 2024-03-21 30810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale kons & kirurgj , kont ne vazhdim nr.245/68 dt 16.01.2024, fat nr.1369/2024 dt 06.02.2024, fh 269 dt 06.02.2024
    Spitali Vlore (3737) EUROMED Vlore 1,029,343 2024-03-13 2024-03-18 5710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4988 DT 22.12.2023 FAT NR 1649 DT 20.02.2024 F.H NR 8 DT 20.02.2024
    Spitali Vlore (3737) EUROMED Vlore 7,473,672 2024-03-13 2024-03-18 6410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4988 DT 22.12.2023 FAT NR 1791 DT 28.02.2024 F.H NR 13 DT 28.02.2024
    Spitali Vlore (3737) EUROMED Vlore 2,800,388 2024-03-13 2024-03-18 6510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4988 DT 22.12.2023 FAT NR 1824 DT 28.02.2024 F.H NR 12 DT 28.02.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 495,480 2024-03-11 2024-03-12 6310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl mat mjekimi kontr v 2/39 dt 15.12.2023 ft 1464/2024 dt9.2.2024 fh 2492dt 9.2.2024 ft 1669/2024 dt 22.2.2024 fh 2508 dt 22.2.2024
    Spitali Elbasan (0808) EUROMED Elbasan 603,120 2024-03-11 2024-03-12 17310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje sisteme trasfuzioni gjaku kont nr 2034/10 dt 08.02.2024 njoft fituesi nr 2034/8 dt 26.01.2024 fat nr 1523/2024 fh nr 68 dt 13.02.2024
    Sp. Gramsh (0810) EUROMED Gramsh 720,569 2024-03-11 2024-03-12 6310130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2135 date 07.03.2024,flet hyrje nr.22 date 07.03.2024,kont nr.175 date 04.03.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 767,414 2024-03-05 2024-03-06 3610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl mat mjekimi kontr v 2/39 dt 15.12.2023 ft 399/2024 dt 10.1.2024 fh 2460 dt 10.1.2024 ft 1091/2024 dt 29.1.2024 fh 2475 dt 29.1.2024
    Sp. Berati (0202) EUROMED Berat 67,781 2024-02-29 2024-03-01 10010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekesore ft nr 1715 dt 23.02.2024 fl hyrje nr 45 dt 23.02.2024 kontrata nr 470 dt 25.01.2024
    Spitali Korce (1515) EUROMED Korçe 163,465 2024-02-29 2024-03-01 9010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.201 DT.01.02.2024,FAT NR.1322/2024 DHE F.H NR.48 DT.02.02.2024, UB 46071
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 461,604 2024-02-28 2024-02-29 8010130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj materiale mjekimi fat nr 1478/2024 dt 12.02.2024 fh nr 35 dt 12.02.2024