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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  • 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
    Spitali Universitar i Traumes (3535) EUROMED Tirane 413,496 2021-09-23 2021-09-28 60510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 511 dt 29.1.20, muader 511/21 dt 27.4.20, kont.33/36 dt 27.8.21, ft 1528/2021 dt 31.8.21, fh 993 dt 31.8.21
    Sp. Kolonje (1514) EUROMED Kolonje 97,631 2021-09-24 2021-09-27 25810130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,kontrate nr 36 dt 23.08.2021,lik i fat nr 1731/2021 dt 21.09.2021,fh nr 64 dt 21.09.2021,procesverbal marje ne dorezim dt 21.09.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 385,968 2021-09-23 2021-09-24 60610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/27 dt 14.4.21, ft 1428/2021 dt 10.8.21, fh 983 dt 10.8.21
    Sp. Pogradec (1529) EUROMED Pogradec 502,579 2021-09-22 2021-09-23 39410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon materiale mjekimi, Kontr.nr.57 dt.05.08.2021,Fatura nrs.1376 +FH nr.110+PVMD dt.05.08.2021
    Spitali Vlore (3737) EUROMED Vlore 884,696 2021-09-22 2021-09-23 60610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2437 DT 05.07.2021 FAT NR 1527 DT 31.08.2021 F.H NR 256 DT 31.08.2021
    Spitali Vlore (3737) EUROMED Vlore 4,590 2021-09-22 2021-09-23 60810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLOERJE MATERIALE MJEKIMI KONT NR 1691 DT 14.05.2021 FAT NR 1526 DT 31.08.2021 F.H NR 257 DT 31.08.2021
    Spitali Elbasan (0808) EUROMED Elbasan 163,176 2021-09-21 2021-09-22 61910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje materiale mjekimi tender mareveshje kuader kont nr 1103 dt 14.07.2021 fat 1546/2021 dt 01.09.2021 fh nr 173 dt 01.09.2021 akt kolaudimi dt 01.09.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 681,000 2021-09-15 2021-09-17 25310130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut sete te ndryshme kont 35/28 dt 30.08.2021 mk 35/17dt 06.04.2021 ft 1603/2021 dt 02.09.2021 fh 67 dt 03.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 607,939 2021-09-15 2021-09-17 206910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-mat mjeksore sipas kont ne vazhdim nr 1142/6dt 28.4.21.fat nr 1521/2021 dt 26.8.21.fh nr 19334 dt 27.08.2021
    Sp. Puke (3330) EUROMED Puke 254,009 2021-09-15 2021-09-17 18410130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 48 dt 29.01.2020 autoriz 511/22 dt 04.05.2020,njoft fit 511/19 dt 08.04.2020,fat tat nr 1505 dt 23.08.2021 FH nr 31 dt 23.08.2021 Kontrat 233 dt 17.08.2021
    Sp. Has (1812) EUROMED Has 32,277 2021-09-13 2021-09-15 206110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1385/2021 dt.06.08.2021,kont nr.214/7 dt.02.08.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.74 dt.06.08.2021.per nevoja te Spitalit HAS
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,926,938 2021-09-09 2021-09-13 57510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/27 dt 14.4.21, ft 1286/2021 dt 16.7.21, fh 962 dt 16.7.21
    Spitali Universitar i Traumes (3535) EUROMED Tirane 187,200 2021-09-09 2021-09-10 55910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/21 dt 14.1.21, ft 911/2021 dt 1.7.21, fh 941 dt 1.7.21
    Spitali Universitar i Traumes (3535) EUROMED Tirane 462,390 2021-09-09 2021-09-10 55810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/27 dt 14.4.21, ft 912/2021 dt 1.7.21, fh 943 dt 1.7.21
    Spitali Fier (0909) EUROMED Fier 778,968 2021-09-08 2021-09-09 64910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi, up 48 dt 29.01.20, for op te suks. 511/19 dt 08.04.20, MK 511/21 dt 27.04.20, fo 3167 dt 12.07.21, kont 3167/1 dt 26.07.21, fat 1446/2021, pcv 12.08.2021, fh 220 dt 12.08.21
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 698,112 2021-09-07 2021-09-08 199210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeks sipas kont ne vazhdim nr1142/6dt 28.4.2021..fat nr 1464/2021 dt 18.08.2021.fh nr 19289 dt 18.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 4,210,859 2021-09-07 2021-09-08 197410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1697/5 dt 24.06.2021,fat nr 1456/2021 dt 16.08.21. fh nr 19279 dt 16.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 584,669 2021-09-07 2021-09-08 199010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeks sipas kont ne vazhdim nr1142/6dt 28.4.2021..fat nr 1470/2021 dt 19.08.2021.fh nr 19303 dt 19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 721,500 2021-08-31 2021-09-01 192810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1697/5 dt 24.06.2021,fat nr 1323/2021 dt 28.07.21. fh nr 19191 dt 30.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 403,920 2021-08-27 2021-08-30 192510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeks sipas kont ne vazhdim nr1142/6dt 28.4.2021..fat nr 1440/2021 dt 11.08.2021.fh nr 19256 dt 11.08.2021