Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 777,600 2022-02-15 2022-02-18 23610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 2127/5 date 10.09.2021 fat nr 2458/2021 date 17.12.2021 fh nr 19964 date 17.12.2021
    Spitali Shkoder (3333) EUROMED Shkoder 5,428,474 2022-02-17 2022-02-18 5810130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi, kontr vazhdim 61 dt 12.01.2022, fat 133/2022 dt 20.01.2022, fh 1069 dt 21.01.2022, pcvmd 21.01.2022
    Sp. Laç (2019) EUROMED Laç 411,935 2022-02-16 2022-02-18 3410130752022 Ilaçe dhe materiale mjeksore Spitali Laç blere ilaçe fature nr 214/2022 nr serie 214/2022 dt 02.02.2022 fh nr 5 dt 02.02.2022 pv kolaudim malli dt 02.02.2022 kontrate nr 20 dt 14.01.2022 ub nr 7334
    Spitali Universitar i Traumes (3535) EUROMED Tirane 938,152 2022-02-16 2022-02-17 2710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekimi, up 511 dt 29.1.20, m.kuader 511/20 dt 24.4.2020, kont. 32/49 dt 25.1.22, ft 184/2022 dt 28.1.22, fh 1248 dt 28.1.22
    Spitali Universitar i Traumes (3535) EUROMED Tirane 53,070 2022-02-16 2022-02-17 3310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekimi, vazhdim kont. 32/49 dt 25.1.22, ft 193/2022 dt 31.1.22, fh 1249 dt 31.1.22
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 18,895,896 2022-02-11 2022-02-15 2710130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602- blerje shiringa akt normativ nr 1 dt 1.01.2021 kont nr 1423/15 dt 01.12.2021 ft nr 25272021 dt 30.12.2021 fh nr 110 dt 30.12.2021
    Spitali Shkoder (3333) EUROMED Shkoder 261,314 2022-02-14 2022-02-15 3410130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi, marrev kuader nr 511/21 dt 27.04.2020,Auor lidhje kon nr 511/22 dt 04.05.2020, kon 61 dt 12.01.2022,ft 95/2022 dt 14.1.2022,fh 1049 dt 14.01.2022,pcv md 14.01.2022
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 3,168,984 2022-02-11 2022-02-15 2610130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602- blerje shiringa akt normativ nr 1 dt 1.01.2021 kont nr 1423/15 dt 01.12.2021 ft nr 2475/2021 dt 20.12.2021 fh nr 108 dt 20.12.2021
    Sp. Devoll (1505) EUROMED Devoll 26,971 2022-02-10 2022-02-11 2610130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE NR FAT 203 DT 01.02.2022 NR KONTRATE 88DT 01.02.2022
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,002,839 2022-02-09 2022-02-10 3710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat 2457/2021 dt 16.12.2021 fh 224/1 dt 17.012.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,626,820 2022-02-08 2022-02-10 123410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjekimi sipas kont ne vazhdim nr 2567/5 dt 20.10.2021.fat nr 2402/2021 dt 10.12.2021.fh nr 19904 dt 13.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,206,016 2022-02-07 2022-02-09 9810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjeksore sipas kont ne vazhdim nr 2127/5 dt 10.9.2021.fat nr2403/2021 dt10.12.2021.fh nr 19903 dt 13.12.2021
    Spitali Lezhe (2020) EUROMED Lezhe 1,378,957 2022-02-08 2022-02-09 3610130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2135 DT 08.11.2021,FAT NR 2332,NR 2334 DT 03.12.2021,F HYRJE NR 209 DT 09.11.2021,F HYRJE NR 234,NR 235 DT 03.12.2021,AKT KOLAUDIM DT 09.11.2021,DT 03.12.2021,KONTRATE NR 191/6 DT 05.11.2021 MATER MJEKIMI
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 1,067,016 2022-01-19 2022-01-21 65610130482021 Ilaçe dhe materiale mjeksore 1013048 ISHP blerje shiringa akt normativ nr 1 dt 10.01.2021 ub 242 dt 1711.2021 shkresa nr 1423/1 dt 17.11.2021 kont nr 1423/1 dt 17.11.2021 ft nr 2475/2021 dt 2012.2021 fh nr 108 dt 20.12.2021
    Spitali Lushnje (0922) EUROMED Lushnje 219,862 2022-01-20 2022-01-21 71710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje materiale mjekimi, fat.fiskalizuar nr.237 dt.08.12.2021, fh.nr.197 dt.09.12.2021, PV marrje dorezim dt.09.12.2021, kontr.nr.1023 dt.27.10.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 582,003 2022-01-11 2022-01-14 88210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore vazhdim ,kont 32/40 date 1.11.2021 fat nr 2478/2021 date 21.12.2021 fh nr 1200 date 21.12.21
    Spitali Universitar i Traumes (3535) EUROMED Tirane 547,120 2022-01-11 2022-01-14 88110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore vazhdim ,kont 32/40 date 1.11.2021 fat nr 2365/2021 date 7.12.2021 fh nr 1177 date 7.12.21
    Spitali Universitar i Traumes (3535) EUROMED Tirane 240,000 2022-01-11 2022-01-13 88010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/21 dt 14.1.21, ft 2477/2021 dt 21.12.21, fh 1199 dt 21.12.21
    Maternitet Nr.2T. (3535) EUROMED Tirane 25,162,800 2021-12-30 2022-01-10 65510130882021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013088 SUOGJ''K.Gliozheni'' blerje FV pajisje mjeksore kontr 25/16 dt01.11.2021 vkm nr 285 dt 19.05.2021 up nr 25 dt 14.09.2021 nj fit 25/11 dt 18.102021 ft 2523/2021 dt 29.12.2021 fh 1 dt 29.12.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 883,200 2021-12-30 2022-01-07 86110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/21 dt 14.1.21, ft 2363/2021 dt 7.12.21, fh 1176 dt 7.12.21