Treasury Transactions 2019-2024

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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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  • 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 2,503,648,162.00 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
    Maternitet Nr.2T. (3535) EUROMED Tirane 237,600 2021-12-30 2022-01-07 66110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' materjale mjekimi vazhdim kont autoriz MSHMS nr 511/22 dt 04.05.2020 kontr 841/1 dt 13.09.2021 ft 2525/2021, dt 29.12.2021 fh nr 4 dt 29.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 1,080,000 2021-12-30 2022-01-06 34910131192021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 Qend.Komb.e Urgjences Mjeksore - blerje pajisje mjeksore sipas kont ne vazhdim nr 479/13 dt 26.11.2021.fat nr 2524/2021 dt 29.12.2021.fh nr 43 dt 29.12.2021.pv marrjes dorezim dt 29.12.2021
    Teatri Operas dhe Baletit (3535) EUROMED Tirane 119,160 2021-12-29 2021-12-31 35910120242021 Shpenzime per te tjera materiale dhe sherbime operative 1012024 TOB, pagese sherbim higjenezimi fat nr 2371 dt 08.12.2021 pverbal emergjence dt 15.11.2021
    Sp. Mat (0625) EUROMED Mat 194,691 2021-12-29 2021-12-30 51210130782021 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.511/22 Dt.04.05.20 Marrv.Kuad.Nr.511/21 Dt.27.04.20 Urdh.Prok Nr.48 Dt.29.01.20 Kontr.Nr.8 Nr.1193protDt.02.12.2021 Fat.Nr.2443/2021 Dt.16.12.2021 Fl-Hyrje dhe Proc-Verb.Nr.12 Dt.16.12.2021
    Sp. Mat (0625) EUROMED Mat 32,400 2021-12-29 2021-12-30 51310130782021 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.511/22 Dt.4.5.20 Marrv.Kuad.Nr.511/21 Dt.27.4.20 Urdh.Prok Nr.48 Dt.29.1.20 Kontr.Nr.8 Nr.1193 prot Dt.02.12.2021 Fat.Nr.2460/2021 Dt.17.12.2021 Fl-Hyrje dhe Proc-Verb.Nr.122/1 Dt.17.12.2021
    Spitali Vlore (3737) EUROMED Vlore 1,152,000 2021-12-29 2021-12-30 98010130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE BARRELE TRANSPORT PACIENTI U.PROK NR 5041 DT 13.12.2021 FAT NR 2518 DT 28.12.2021 F.H NR 20 DT 28.12.2021
    Sp. Has (1812) EUROMED Has 15,062 2021-12-28 2021-12-30 31810130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.2498/2021 dt.23.12.2021,kont nr.214/10 dt.23.12.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.119 dt.23.12.2021.per nevoja te Spitalit HAS
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 5,462,400 2021-12-28 2021-12-30 34310131192021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 Qend.Komb.e Urgjences Mjeksore -231.blerje pajisje mjksore sipas up nr 150dt 14.10.21.njoftim fituesi nr 479/12 dt 17.11.21.kont nr 479/13 dt 26.11.21.fat nr 2504/2021 dt 23.12.2021.fh nr 40 dt 23.12.21.pvmarrjes dorezim dt 23.12.21
    Sp. Berati (0202) EUROMED Berat 890,178 2021-12-24 2021-12-29 82710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat pagese fature nr 2377 dt 08.12.2021 fl hyrje nr 223 dt 08.12.2021 kontrate nr 4324 dt 22.11.2021 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,176,000 2021-12-24 2021-12-29 297110130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-602- lik furnizim vendosje apat mjeksore sipas kont 1555/190 dt 15.11.21.MK1555/77 dt 31.8.21.kerk DITIK nr 1555/154 dt 2.11.2021.fat nr 2473/2021 dt 20.12.21.fh nr 172 dt 20.12.21.marrje dorez dt 2012.21
    Materniteti Tirane (3535) EUROMED Tirane 504,000 2021-12-23 2021-12-29 65210130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldine blerje doreza egzaminimi up nr 740/11 dt 09.11.2021 njof fit 11.11.21 ft 2178/2021 DT 15.11.2021 fh nr 164 dt 15.11.2021
    Sp. Pogradec (1529) EUROMED Pogradec 611,023 2021-12-24 2021-12-28 58610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, materiale mjekimi,Kontrate nr.87 dt.19.11.2021,Fatura nr.2446+FH n.211+PVMD dt.16.12.2021
    Sp. Mat (0625) EUROMED Mat 324,710 2021-12-24 2021-12-28 49510130782021 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik.Ilace dhe Mat.Mjekimi.MSHMS Nr.511/22 Dt.04.05.20 Marrv.Kuad.Nr.511/21 Dt.27.04.20 Urdh.Prok.Nr.48 Dt.29.01.20 Kontr.Nr.6 Nr.Prot.1090 Dt.08.11.2021 Fat.Nr.24444/2021Dt.16.12.2021 Fl-Hyrje dhe Pr.Verb Nr.121 Dt.16.12.2021
    Sp. Permet (1128) EUROMED Permet 243,760 2021-12-23 2021-12-24 32210130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 2287/2021 DT 30.11.2021 FH NR 45 DT 30.11.2021 KONT NR 290/1 DT 30.11.2021 PROCES VERBAL DT 30.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 507,420 2021-12-21 2021-12-24 287710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 26567/5 dt 20.10.2021.fat nr2237/2021 dt22.11.2021.fh nr 19779 dt22.11.2021
    Sp. Librazhd (0821) EUROMED Librazhd 50,400 2021-12-22 2021-12-23 489/110130762021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2471 DATE 20.12.2021,FH NR 109 DATE 20.12.2021,PER BLERJE SHTRAT EKZAMINIMI,PROCES VERBAL KOLAUDIM MALLI DATE 20.12.2021,URDHER PROKURIMI NR 64 DATE 15.12.2021.
    Sp. Bulqize (0603) EUROMED Bulqize 31,380 2021-12-22 2021-12-23 31610130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje materiale mjekimi, kontr. dt 02.11.2021, fat nr.2455/2021 dt.16.12.2021, fh nr.90 dt 20.12.2021, pvmd dt.20.12.2021.
    Materniteti Tirane (3535) EUROMED Tirane 577,090 2021-12-17 2021-12-21 62410130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi sipas kontr716/3 dt 21.10.2021 mk nr 511/21 dt 27.4.2020 .amshms 4511/22dt 4.5.2020.ft 2364/2021 dt 07.12.2021 fh 178 dt 07.12.2021.pv marrjes dorez dt07.12..2021
    Sp. Mirdite (2026) EUROMED Mirdite 227,834 2021-12-20 2021-12-21 39710130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPNEZIME FAT 2463/2021 DT 17.12.2021 PV DT 17.12.2021 SIPAS KONTRATES 678 DT 18.06.2021
    Sp. Tepelene (1134) EUROMED Tepelene 60,364 2021-12-20 2021-12-21 32510130862021 Ilaçe dhe materiale mjeksore MK NR 629/16.12.2021 FT NR 2456/16.12.2021 SPITALI TEPELENE