Treasury Transactions 2019-2024

Treasury Branch:

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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 2,503,648,162.00 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
    Sp. Gramsh (0810) EUROMED Gramsh 830,275 2021-12-20 2021-12-21 39910130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2407 date 10.12.2021,flet hyrje nr.108 date 10.12.2021,kontarte nr.196/4 date 09.12.2021
    Spitali Vlore (3737) EUROMED Vlore 417,076 2021-12-20 2021-12-21 89410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 4555 DT 28.10.2021 FAT NR 2274 DT 26.11.2021 F.H NR 411 DT 26.11.2021
    Spitali Vlore (3737) EUROMED Vlore 114,000 2021-12-20 2021-12-21 91010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE SISTEME TRANSFUZIONI U.PROK NR 4922 DT 02.12.2021 FAT NR 2336 DT 03.12.2021 F.H NR 415 DT 03.12.2021
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 519,996 2021-12-17 2021-12-20 88410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi kontrat 146 dt 16.02.2021 fat 392/2021 dt 24.02.2021 fh 38dt 11.03.2021
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,561,014 2021-12-16 2021-12-20 60710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' materjale mjekimi autoriz MSHMS nr 511/22 dt 04.05.2020 kontr 841/1 dt 13.09.2021 ft 2415/2021, dt 13.12.2021 fh nr 48 dt 13.12.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,022,220 2021-12-14 2021-12-17 84810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 76/4 dt 9.11.21, ft.oferte 76/5 dt 9.11.21, pv nj.fitues 76/7 dt 11.11.21, ft 2337/2021 dt 3.12.21, fh 1171 dt 3.12.21, pvpm 3.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 288,000 2021-12-16 2021-12-17 282610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- materiale mj , kontr vazhdim nr 2127/5 dt 10.09.2021 ft nr 1906 dt 8.10.2021 fh nr 19516 dt 8.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 957,288 2021-12-16 2021-12-17 282710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- materiale mj , kontr vazhdim nr 2127/5 dt 10.09.2021 ft nr 1881 dt 6.10.2021 fh nr 19492 dt 7.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,786,624 2021-12-16 2021-12-17 281310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- materiale mj , kontr vazhdim nr 2127/5 dt 10.09.2021 ft nr 1694 dt 15.09.2021 fh nr 19379 dt 15.09.2021
    Sanatoriumi Tirane (3535) EUROMED Tirane 155,652 2021-12-14 2021-12-17 92310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' materjale mjekimi autorizim 511/22dt 04.05.2020 kont nr 87/108 dt 29.10.2021 ft 2131/2021 dt 08.11.2021 fh nr 258 dt 08.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 373,800 2021-12-16 2021-12-17 282910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- materiale mj , kontr vazhdim nr 2127/5 dt 10.09.2021 ft nr 1998 dt 22.10.2021 fh nr 19587 dt 22.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 285,120 2021-12-16 2021-12-17 282810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- materiale mj , kontr vazhdim nr 2127/5 dt 10.09.2021 ft nr 2150 dt 10.11.2021 fh nr 19698 dt 10.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 890,796 2021-12-16 2021-12-17 282510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- materiale mj , kontr vazhdim nr 2127/5 dt 10.09.2021 ft nr 2238 dt 22.11.2021 fh nr 19778 dt 23.11.2021
    Sanatoriumi Tirane (3535) EUROMED Tirane 14,716 2021-12-14 2021-12-17 92010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' materjale mjekimi autorizim 511/22dt 04.05.2020 kont nr 87/102dt 30.07.2021 ft 2130/2021 dt 08.11.2021 fh nr 257dt 08.11.2021
    Sanatoriumi Tirane (3535) EUROMED Tirane 402,000 2021-12-14 2021-12-17 92110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' materjale mjekimi autorizim 511/22dt 04.05.2020 kont nr 87/102dt 30.07.2021 ft 2248/2021 dt 24.11.2021 fh nr 284 dt 24.11.2021
    Sanatoriumi Tirane (3535) EUROMED Tirane 321,876 2021-12-14 2021-12-17 92410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' materjale mjekimi autorizim 511/22dt 04.05.2020 kont nr 87/108 dt 29.10.2021 ft 2249/2021 dt 24.11.2021 fh nr 295 dt 24.11.2021
    Spitali Shkoder (3333) EUROMED Shkoder 311,725 2021-12-15 2021-12-16 83610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi kon ne vazh nr 2517 dt 28.10.2021 fat nr 2333 dt 03.12.2021 fh nr 1020 dt 03.12.2021 pv dt 03.12.2021
    Sp. Tropoje (1836) EUROMED Tropoje 11,400 2021-12-14 2021-12-16 25410130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.502, date 04.92021, app date 28.09.2021, fatura nr.1801, date 29.09.2021, flete-hyrje nr.63, date 13.12.2021.
    Sp. Skrapar (0232) EUROMED Skrapar 156,950 2021-12-15 2021-12-16 18110130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8060 Fature elek.nr.2375/2021dt.08.12.2021F-Hyrje nr.54-55 PVMD dt.09.12.2021 Kontrate nr.02 dt.05.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Spitali Elbasan (0808) EUROMED Elbasan 42,600 2021-12-14 2021-12-15 83210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje materiale mjekimi tender mareveshje kuader kont nr 1760 dt 26.11.2021 fat 2285/2021 dt 30.11.2021 fh nr 236 dt 30.11.2021 akt kolaudimi dt 30.11.2021