Treasury Transactions 2019-2024

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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

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    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 24,000 2021-06-28 2021-06-30 35310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/21 dt 14.1.21, ft 701/2021 dt 11.5.21, fh 865 dt 11.5.21
    Spitali Universitar i Traumes (3535) EUROMED Tirane 937,560 2021-06-28 2021-06-30 35410171382021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138,SUT medikamente, up 37/6 dt 24.5.2021, ftese oferte 24.5.21, nj.fitues 28.5.21, ft 804/2021 dt 1.6.21, fh 11 dt 1.6.21, pvpm 1.6.21
    Sp. Kruje (0716) EUROMED Kruje 12,000 2021-06-28 2021-06-30 29510130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje sistemi transfuzione gjaku urdher per blerje malli nr 32 dt 07.06.2021 lik i fat nr 808/2021 fh nr 80 dt 02.06.2021
    Spitali Kukes (1818) EUROMED Kukes 91,536 2021-06-28 2021-06-29 26110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.277/1 dt.08.04.2021 fat nr.830/2021 dt.09.06.2021 fh nr.67 dt.09.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 300,000 2021-06-24 2021-06-28 133410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr1142/6dt 28.4.21.fat nr767/2021 dt 25.5.21.fh nr 18814dt 25.5.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 118,028 2021-06-21 2021-06-24 30610130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 MIN SHEND TVSH, shkrese nr 26.2021 dt 19.04.21,fat nr 482 dt 25.03.21 seri 95195811,kont 01.02.21,kont dhurimi dt 01.03.21
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 21,312,840 2021-06-18 2021-06-22 16610130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut sete te ndryshme marr kuad 35/17 dt 06.04.2021 kontr 35/20 dt 12.04.2021 ft 852/2021dt 14.06.2021 fh 47 dt 15.06.2021
    Sp. Mat (0625) EUROMED Mat 2,937 2021-06-17 2021-06-22 18210130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik. Ilace dhe Mat.Mjekimi A.M.SH 511/22 Dt.04.05.20 Mrrv.Kuad.511/21 Dt.27.04.20 Urdh.Prok.Nr.48 Dt.29.01.20 Kontr.Nr.18 Dt.07.05.2021 Fat.Tat.Nr.812/2021 Dt.03.06.2021 Fl-Hyrje dhe Pr-Verb Nr.21 Dt.03.06.2021
    Sp. Gramsh (0810) EUROMED Gramsh 245,694 2021-06-11 2021-06-14 18710130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.801 date 01.06.2021,flet hyrje nr.59 date 01.06.2021,kontrate nr.196/1 date 12.04.2021
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 2,400,000 2021-06-10 2021-06-14 20010130482021 Ilaçe dhe materiale mjeksore 1013048 ISHP blerje shiringa sipas kont nr 551/9 dt 11.5.2021.sipas aktit normativ nr 1 dt 110.1.2021.kerk nr 551 dt 6.5.21.fat nr 715/2021 dt 12.5.21.fh nr 35 dt 12.5.21.pv marrje dorezim dt 12.5.21
    Sp. Has (1812) EUROMED Has 67,923 2021-06-09 2021-06-10 14110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.732/2021 dt.18.05.2021,kont nr.214/5 dt.08.04.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.45 dt.18.05.2021.per nevoja te Spitalit HAS
    Spitali Shkoder (3333) EUROMED Shkoder 808,596 2021-06-09 2021-06-10 32710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materj mjekimi marr kuader nr 511/21 dt 27.04.2020,auto lidhje kon nr 511/22 dt 04.05.2020,kon nr 1115 dt 11.5.2021,fat nr 709/21 dt 12.05.2021,fh nr 146 dt 12.05.21,pv dt 12.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,172,640 2021-06-07 2021-06-09 121310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr1142/6 dt28.4.2021.fat nr700/2021 dt11.5.21.fh nr 18755dt11.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,971,872 2021-06-08 2021-06-09 123710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 1142/6dt 28.4.2021.fat nr664/2021 dt4.5.21.fh nr 18734dt 5.5.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 2,479,680 2021-06-04 2021-06-08 14510130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut sete te ndryshme vazhdim kontr 35/20 dt 12.04.2021 ft 703 dt 11.05.2021 fh 37 dt 12.05.2021
    Spitali Kukes (1818) EUROMED Kukes 433,710 2021-06-02 2021-06-03 20310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Spitali Barna Kont nr.464 dt.17.05.2021 fat nr.731 dt 18.05.2021 fh nr.49 dt.18.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 300,000 2021-06-02 2021-06-03 115210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp mat mjeksore sipas kont nr 1142/6 dt28.4.2021.mk511/21dt 27.4.20aut MSHMS 511/22 dt 4.5.20. fat nr653/2021 dt30.4.21.FH nr 18712 dt 30.4.21
    Sp. Sarande (3731) EUROMED Sarande 545,812 2021-05-25 2021-05-26 24110130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 1419 DAT 06.11.2020,FL-HYRJA NR 264 DAT 09.11.2020 DETYR I PRAPAMBETUR SPITALI SR
    Spitali Lezhe (2020) EUROMED Lezhe 1,000,581 2021-05-24 2021-05-25 23610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 633 DT 26.04.2021,F HYRJE NR 64 DT 26.04.2021,KONTRATE NR 191/1 DT 04.03.2021,PV KOLAUDIMI DT 26.04.2021,MATERIALE NDERTIMI
    Sp. Librazhd (0821) EUROMED Librazhd 52,358 2021-05-24 2021-05-25 19510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 723 DATE 17.05.2021,FH NR 19 DATE 17.05.2021,KONT NR 24/29 DATE 23.04.2021,UB 4444.