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
    Sp. Mallakaster (0924) EUROMED Mallakaster 62,634 2021-08-25 2021-08-27 21510130772021 Ilaçe dhe materiale mjeksore PAGESE PER LIKUJDIM MEDIKAMENTESH KONT NR 247 DT 14.07.2021 FATURE NR.1396/2021 DT 06.08.2021 P.V MARJES DOREZIM DT 06.08.2021 FLETE HTRJE NR.67 DT 06.08.2021 NGA SPITALI MALLAKASTER
    Sp. Delvine (3704) EUROMED Delvine 74,323 2021-08-19 2021-08-20 11610130662021 Uniforma dhe veshje te tjera speciale lik faturen nr 1412/2021 data 09.08. 2021 Spitali Delvine
    Spitali Vlore (3737) EUROMED Vlore 1,841,731 2021-08-17 2021-08-18 53810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2437 DT 05.07.2021FAT NR 962 DT 29.07.2021 F.H NR 914 DT 29.07.2021
    Spitali Shkoder (3333) EUROMED Shkoder 300,000 2021-08-09 2021-08-10 49110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi kon ne vazh nr 1325 dt 04.06.2021 fat nr 951 dt 26.07.2021, fh nr 811 dt 27.07.2021 pv dt 27.07.2021
    Dega e Kujdesit Paresor Shkoder (3333) EUROMED Shkoder 107,790 2021-08-09 2021-08-10 19210130132021 Ilaçe dhe materiale mjeksore NjVK Shkoder Materjale mjekimi marr kuader nr 511/21 dt 27.04.2021 auto 511/22 dt 04.05.2021 njof nr 9 dt 14.04.2021kon nr 1 dt 21.07.2021, fat nr 952 dt 26.07.2021.fh nr 9 dt 26.07.2021 pv dt 26.07.2021
    Spitali Fier (0909) EUROMED Fier 1,686,049 2021-08-09 2021-08-10 58010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 48 dt 29.01.20, for nj op suk. 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 953/2021, pcv 27.07.21, fh 208 dt 27.07.21
    Sp. Has (1812) EUROMED Has 22,345 2021-08-06 2021-08-09 18610130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.943/2021 dt.21.07.2021 per "Furnizimin me materiale mjekimi"sipas kont.nr.214/6 prot. dt.14.07.2021,flet-hyrje nr.65 dt.21.07.2021,per nevoja te Spitalit HAS
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,436,160 2021-08-05 2021-08-09 175310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1697/5 dt 24.06.2021fat nr 1285/2021 dt 16.07.21. fh nr 19134dt 19.07.2021
    Spitali Elbasan (0808) EUROMED Elbasan 306,662 2021-08-06 2021-08-09 52010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje materiale mjekimi tender mareveshje kuader kont nr 1103 dt 14.07.2021 fat 936/2021 dt 15.07.2021 fh nr 157 dt 15.07.2021 akt kolaudimi dt 15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,300,000 2021-08-04 2021-08-05 174510130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT- pagese TVSH per grantin japonez shkresa MSHMS nr 2189/1 dt 05.07.2021 FH NR 7,8,9 dt 17.02.2017 p.v pranimi dt 13.02.2017
    Sp. Mat (0625) EUROMED Mat 131,527 2021-07-29 2021-08-02 23710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSHMS.Nr.511/22 Dt. 04.05.20 ,Marrv.Kuad.Nr.511/21 Dt.27.04.20,Urdhr.Prok.Nr.48 Dt.29.01.20,Kontr.Nr.04 Dt.05.07.2021,Fat.Nr.944/2021 Dt.21.07.2021 Fl-Hyrje dhe Proc-Verb.Nr.56 Dt.21.07.2021
    Maternitet Nr.2T. (3535) EUROMED Tirane 36,000 2021-07-28 2021-07-29 30710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' mat mjekimi p.v nr 684 dt 08.07.2021 ft 1283/2021 dt 15.07.2021 fh 30 dt 15.07.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 211,878 2021-07-26 2021-07-28 46410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/27 dt 14.4.21, ft 850/2021 dt 14.6.21, fh 909 dt 14.6.21
    Spitali Universitar i Traumes (3535) EUROMED Tirane 487,200 2021-07-26 2021-07-28 46510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/21 dt 14.1.21, ft 851/2021 dt 14.6.21, fh 908 dt 14.6.21
    Spitali Lushnje (0922) EUROMED Lushnje 48,000 2021-07-23 2021-07-26 42010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Urdh.Prok.nr.608/4,dt.30.06.2021 Blerje materiale mjekimi, fat.fiskalizuar nr.919 dt.05.07.2021, fh.nr.102 dt.05.07.2021, PCV dt.05.07.2021
    Spitali Lushnje (0922) EUROMED Lushnje 809,215 2021-07-23 2021-07-26 42210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.634,dt.05.07.2021 Blerje materiale mjekimi, fat.fiskalizuar nr.920 dt.05.07.2021, fh.nr.103 dt.05.07.2021, PCV dt.05.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 14,949,620 2021-07-16 2021-07-19 160410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr 1697/5dt 24.6.2021.MK 511/21 dt 27.4.20.AMSH511/22 dt 4.5.2020.fat nr 905/2021 dt 29.6.2021.fh nr 19021dt 30.6.2021
    Spitali Elbasan (0808) EUROMED Elbasan 154,728 2021-07-15 2021-07-16 48610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Blerje sisteme trasfuzioni gjaku UP nr 30 dt 04.06.2021 PV dt 16.06.2021 Fat 862/2021 dt 17.06.2021 Fh 135 dt 17.06.2021
    Teatri Operas dhe Baletit (3535) EUROMED Tirane 119,040 2021-07-14 2021-07-15 166110120242021 Te tjera materiale dhe sherbime speciale 1012024 TOB, pagese sherbim dezifektim fat nr 1233/2021 dt 09.07.2021 up nr 121 dt 24.06.2021 kontr nr 362/3 dt 24.06.2021 pv nr 362/2 dt 24.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 944,928 2021-07-13 2021-07-14 154910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeks sipas kont ne vazhdim nr1142/6dt 28.4.2021..fat nr873/2021 dt 18.6.2021.fh nr 18960dt18.6.2021