Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 2,557,865,294.00 1,861 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 1,925,610 2022-03-15 2022-03-16 51610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore sipas kont ne vazhdim nr 2567/5 dt 20.10.2021.fat nr 51/2022 dt 10.1.2022.fh nr 20152 dt 12.1.2022
    Sanatoriumi Tirane (3535) EUROMED Tirane 812,094 2022-03-07 2022-03-09 17910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 511/22 dt 04.05.2020 kont nr 87/118 dt 17.01.2022 fat nr 163 dt 24.01.2022 fh nr 99 dt 24.01.2022
    Sp. Tepelene (1134) EUROMED Tepelene 58,728 2022-03-04 2022-03-07 4210130862022 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI FT NR 285/12.02.2022 SPITALI TEPELENE
    Sp. Mallakaster (0924) EUROMED Mallakaster 39,387 2022-02-25 2022-02-28 3610130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, medikamente, marreveshje kuader MSH, kont 51 dt 10.02.22, fat 270/2022, pcv marrje malli ne dorezim 11.02.22, fh 7 dt 11.02.22
    Spitali Fier (0909) EUROMED Fier 2,665,892 2022-02-24 2022-02-25 10810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.29.01.2020njf.24.01.2022 kontr.310 dt.26.01.2022 fat.191/2022 fh.16 pvmd
    Akademia e Fiskultures (3535) EUROMED Tirane 9,790,500 2022-02-22 2022-02-25 4110110482022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti i Sporteve 2022 pajisje up 2 dt 29.6.21 njoftim fit 7.9..21 kont 1238/10 dt 5.11.2021 ft 29.12.21 nr 2522/22 fh 29.12.21 nr 16
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,858,350 2022-02-18 2022-02-21 29010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr 2567/5 dt 20.10.2021 fat nr 2509/2021 dt 24.12.2021.fh nr 20042 dt 24.12.2021
    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