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 2,484,259,460.00 1,810 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. Kavaje (3513) EUROMED Kavaje 326,446 2021-12-09 2021-12-14 40210130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 2277 DT 26.11.2021 KONTRATE NR 792/13 DT 03.11.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 172,746 2021-12-10 2021-12-14 79310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore vazhdim ,kont 32/40 date 1.11.2021 fat nr 2070/2021 date 1.11.2021 fh nr 1118 date 1.11.2021
    Maternitet Nr.2T. (3535) EUROMED Tirane 795,495 2021-12-13 2021-12-14 58010130882021 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 22317/2021, dt 02.12.2021 fh nr 46 dt 02.12.2021
    Sp. Peqin (0827) EUROMED Peqin 51,330 2021-12-09 2021-12-13 13210130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuidim Medikamente kontrate nr 6 dt 19.08.2020 fature nr 2276/2021 dt 26.11.2021 fh nr 34 dt 26.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,332,410 2021-12-10 2021-12-13 269010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 2567/5 date 20.10.2021 fat nr 2148 dt 10.11.2021 fh 19699 dt 10.11.2021
    Universiteti "I.Qemali", Vlore (3737) EUROMED Vlore 1,985,000 2021-12-10 2021-12-13 100110111362021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI PAGESE TVSH PER BLERJE PER PROJEKTIN PHAREM, KONTR.NR.226/5, DT.22.02.2021, FAT.NR.88/2021, DT.28.06.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 165,240 2021-12-07 2021-12-10 76310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.32/36 dt 27.8.21, ft 20210/2021 dt 22.10.21, fh 1102 dt 22.10.21
    Sanatoriumi Tirane (3535) EUROMED Tirane 104,179 2021-12-07 2021-12-10 85610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna shkrese mshms 511/22 dt 04.05.2020 .kont 87/102 dt 30.07.21.fat nr 1387/2021 dt 06.08.21.,fh nr 201 dt 06.08.2021
    Maternitet Nr.2T. (3535) EUROMED Tirane 129,600 2021-12-07 2021-12-10 55810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' materjale mjekimi kontr 1115/2 dt 15.11.2021 mk 511/22DT 27.04.2020 ft 2228/2021 dt 22.11.2021 fh 43 dt 22.11.2021
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,475,415 2021-12-07 2021-12-10 55710130882021 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 2229/2021, dt 22.11.2021 fh nr 42 dt 22.11.2021
    Spitali Kukes (1818) EUROMED Kukes 159,464 2021-12-07 2021-12-09 58510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.805 dt.14.09.2021 fat nr.2261 dt.25.11.2021 fh nr.169 dt.25.11.2021
    Spitali Kukes (1818) EUROMED Kukes 76,896 2021-12-07 2021-12-09 58610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.1024 dt.09.11.2021 fat nr.2262/2021 dt.25.11.2021 fh nr.170 dt.25.11.2021
    Spitali Elbasan (0808) EUROMED Elbasan 723,495 2021-12-06 2021-12-07 77810130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente Tender Marreveshje Kuader Kontr.1438 prot dt 27.09.2021 Fat nr 1780/2021 Fh nr 201 dt 28.09.2021
    Spitali Diber (0606) EUROMED Diber 3,847,987 2021-12-02 2021-12-03 35110130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 48 dt 29.01.2020, kontrate 511/28 dt 13.04.2021, fat 607/2021 dt 21.04.2021, FH 30, 30/1 dt 23.04.2021, akt kolaudimi dt 23.04.2021
    Spitali Diber (0606) EUROMED Diber 22,680 2021-12-02 2021-12-03 35210130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 48 dt 29.01.2020, kontrate 511/28 dt 13.04.2021, fat 927/2021 dt 07.07.2021. FH 46 dt 12.07.2021, akt kolaudimi dt 12.07.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 77,760 2021-11-26 2021-12-02 68610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.32/36 dt 27.8.21, ft 1800/2021 dt 29.9.21, fh 1043 dt 29.9.21, pv 29.9.21
    Sp. Mirdite (2026) EUROMED Mirdite 82,727 2021-12-01 2021-12-02 34710130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT SER 2078/2021 DT 25.11.2021SIPAS KONTRATES NR 1125 DT 01.11.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,067,352 2021-11-26 2021-12-02 68710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/36 dt 27.8.21, ft 1769/2021 dt 27.9.21, fh 1039 dt 27.9.21
    Sp. Mirdite (2026) EUROMED Mirdite 26,269 2021-12-01 2021-12-02 34610130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT SER 2078/2021 DT 02.11.2021SIPAS KONTRATES NR 1125 DT 01.11.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 254,880 2021-11-25 2021-12-01 71010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/21 dt 14.1.21, ft 1768/2021 dt 27.9.21, fh 1038 dt 27.9.21