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. Berati (0202) EUROMED Berat 128,182 2021-05-20 2021-05-24 31510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje matewriale mjekesore ft nr 651/2021 dt 30.04.2021 fl hyrje 59 dt 30.04.2021 kontraat 1391 tender i ministrise se shendetesise
    Sp. Mirdite (2026) EUROMED Mirdite 12,600 2021-05-20 2021-05-21 16510130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT NR 730/2021 DT 18.05.2021 SIPAS KONTRATES NR 530DT 14.05.2021
    Sp. Sarande (3731) EUROMED Sarande 504,718 2021-05-20 2021-05-21 22210130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 1068 DAT 03.09.202,FL HYRJA NR 22 DAT 03.09.2020 ILACE
    Spitali Vlore (3737) EUROMED Vlore 538,214 2021-05-19 2021-05-20 27910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 1232 DT 31.03.2021 FAT NR 536 DT 06.04.2021 F.H NR 789 DT 06.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 278,604 2021-05-17 2021-05-19 103410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr658/11dt 23.3.21.fat nr 617/2021 dt 22.4.21.fh nr 18659dt 22.4.21
    Sp. Tropoje (1836) EUROMED Tropoje 515,557 2021-05-17 2021-05-18 7410130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore up nr 130, date 11.02.2019, kontrate date 22.06.2020, fat tat nr.453, date 03.03.2021, flete-hyrje nr.7,3 date 04.03.2021.
    Sp. Berati (0202) EUROMED Berat 520,542 2021-05-12 2021-05-17 28610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat shpenzime per materiale mjekesore ft nr 54/2021 dt 23.04.2021 fl hyrje 54 dt 23.04.2021 kontrata nr 1391 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,410,928 2021-05-12 2021-05-14 102410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksimi sipas kont ne vazhdim 658/11dt 23.3.21..fat nr599/2021 dt19.4.21.fh nr 18630dt 19.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,355,200 2021-05-10 2021-05-12 99410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kon nr64/12dt 14.4.21.UP64 dt6.1.21.NJ FIT nr 64/4 dt1.3.21.fat nr578/2021 dt15.4.21.fh nr18623 dt 16.4.21
    Sp. Librazhd (0821) EUROMED Librazhd 417,327 2021-05-11 2021-05-12 17510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 623 DATE 23.04.2021,FH NR 14 DT 23.04.2021,KONT NR 24/9 DT 23.04.2021,UB NR 4444,PER BLERJE MATRIALE MJEKIMI.
    Spitali Fier (0909) EUROMED Fier 46,392 2021-05-07 2021-05-10 35110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 48 dt 29.01.21, njfit 511/19 dt 08.04.20, MK 511/21 dt 27.04.20, fo 1823/1 dt 20.04.21, konrt 3 dt 20.04.21, fat 642/2021, pcv 28.04.21, fh 104 dt 28.04.21
    Spitali Fier (0909) EUROMED Fier 1,401,645 2021-05-07 2021-05-10 35010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 48 dt 29.01.21, njfit 511/19 dt 08.04.20, MK 511/21 dt 27.04.20, fo 1823/1 dt 20.04.21, konrt 3 dt 20.04.21, fat 622/2021, pcv 23.04.21, fh 101 dt 23.04.21
    Spitali Korce (1515) EUROMED Korçe 1,585,823 2021-05-06 2021-05-07 30710130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.48 DT.29.01.20,AUT.LIDHJE KONTRATE.NR.511/22 DT 04.05.20 M.KUADER NR.511/20 DT.24.04.20 KONTR.NR.161 DT.29.01.21,FAT NR.247,416,577 DHE F.H NR.73,91,166 DT.08/26.02.21,15.04.21 UB 40280
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 13,589,880 2021-04-27 2021-04-30 10310130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut sete te ndryshme mk 35/17 dt 06.04.2021 kontr 35/20 dt 12.04.2021 ft 576 dt 14.04.2021 fh 26 dt 15.04.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 13,530,240 2021-04-27 2021-04-30 10410130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut sete te ndryshme mk 35/17 dt 06.04.2021 kontr 35/20 dt 12.04.2021 ft 63 dt 16.04.2021 fh 28 dt 19.04.2021
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 7,380,000 2021-04-23 2021-04-27 11710130482021 Ilaçe dhe materiale mjeksore 1013048 ISHP bl shiringa akt normativ 1 dt 10.01.2021 kontr 349/13 dt 24.03.2021 ft 564 dt 12.04.2021 fh 22 dt 12.04.2021
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 6,000,000 2021-04-23 2021-04-27 11810130482021 Ilaçe dhe materiale mjeksore 1013048 ISHP bl shiringa akt normativ 1 dt 10.01.2021 kontr 405/7 dt 29.03.2021 ft 613 dt 30.03.2021 fh 18 dt 30.03.2021
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 475,200 2021-04-22 2021-04-26 11010130482021 Ilaçe dhe materiale mjeksore 1013048 ISHP bl shiringa akt normativ 1 dt 10.01.2021 kontr 200/9 dt 07.02.2021 ft 475 dt 05.032021 fh 11 dt 05.03.2021
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 523,800 2021-04-22 2021-04-26 11110130482021 Ilaçe dhe materiale mjeksore 1013048 ISHP bl shiringa akt normativ 1 dt 10.01.2021 kontr 200/9 dt 07.02.2021 ft 376 dt 19.02.2021 fh 4 dt 19.02.2021
    Sp. Has (1812) EUROMED Has 38,410 2021-04-20 2021-04-22 9910130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.456/2021 dt.03.03.2021,kont nr.213/4 dt.14.01.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.33 dt.03.03.2021.per nevoja te Spitalit HAS