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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  • Supplier 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
    Materniteti Tirane (3535) EUROMED Tirane 815,040 2021-11-09 2021-11-12 51010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldine blerje medikamente up nr 511 dt 29.01.2020 mk 511/19 dt 08.04.2020 kontr 421/1 dt 07.06.2021 ft 963/2021 dt 29.07.2021 fh nr 81 dt 29.07.2021
    Spitali Vlore (3737) EUROMED Vlore 224,280 2021-11-09 2021-11-10 75410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 3247 DT 01.09.2021 FAT NR 1996 DT 22.10.2021 F.H NR 337 DT 22.10.2021
    Spitali Vlore (3737) EUROMED Vlore 514,440 2021-11-09 2021-11-10 74510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 3247 DT 01.09.2021 FAT NR 1926 DT 12.10.2021 F.H NR 319 DT 12.10.2021
    Spitali Vlore (3737) EUROMED Vlore 45,000 2021-11-08 2021-11-09 72810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2437 DT 05.07.2021 FAT NR 1913 DT 11.10.2021 F.H NR 315 DT 11.10.2021
    Sp. Has (1812) EUROMED Has 30,124 2021-11-05 2021-11-08 26010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1667/2021 dt.13.09.2021,kont nr.214/8 dt.10.09.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.84 dt.13.09.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) EUROMED Has 64,015 2021-11-05 2021-11-08 26110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1942/2021 dt.14.10.2021,kont nr.214/8 dt.10.09.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.92/1 dt.14.10.2021.per nevoja te Spitalit HAS
    Sp. Kucove (0217) EUROMED Kuçove 117,600 2021-11-03 2021-11-05 24110130742021 Ilaçe dhe materiale mjeksore 1013074 materiale mjekesore fat nr.1715 dt.17.09.2021
    Spitali Vlore (3737) EUROMED Vlore 858,000 2021-10-26 2021-11-03 68510130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE ELEKTROBISTURI MULTIFUNKSIONALE U.PROK NR 4266 DT 04.10.2021 FAT NR 1946 DT 14.10.2021 F.H NR 14 DT 14.10.2021
    Spitali Lezhe (2020) EUROMED Lezhe 1,728,442 2021-10-27 2021-11-01 44110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 950 DT 26.07.2021,F HYRJE NR 132 DT 27.07.2021,F HYRJE NR 133 DT 27.07.2021,KONTRATE NR 191/5 DT 26.07.2021,PV DT 27.07.2021,MATERIALE MJEKIMI
    Spitali Kukes (1818) EUROMED Kukes 116,236 2021-10-27 2021-10-28 48710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.805 dt.14.09.2021 fat nr.1931/2021 dt.13.10.2021 fh nr.137 dt.13.10.2021
    Spitali Korce (1515) EUROMED Korçe 1,405,078 2021-10-27 2021-10-28 57010130192021 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.794 DT.14.06.2021,FAT NR.863/2021 DHE F.HYRJE NR.241 DT.17.06.2021 UB 41848
    Teatri Operas dhe Baletit (3535) EUROMED Tirane 115,200 2021-10-26 2021-10-27 241110120242021 Shpenzime per te tjera materiale dhe sherbime operative 1012024 TOB, pagese sherbim higjenizim fat nr 1725/2021 dt 20.09.2021 up nr 170 dt 7.09.2021 kontr nr 500/3 dt 10.09.2021 pv nr 500/2 dt 8.09.2021
    Teatri Operas dhe Baletit (3535) EUROMED Tirane 12,000 2021-10-26 2021-10-27 24010120242021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012024 TOB, pagese blerje maska, fat nr 1778/2021 dt 27.09.2021 up nr 480 dt 8.09.2021 pv nr 480/2 dt 8.09.2021,fh 24 dt 27.9.21
    Sp. Kruje (0716) EUROMED Kruje 798,610 2021-10-25 2021-10-26 44810130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje materjalesh mjekimi kontrata nr 705 dt 08.09.2021 lik i fat nr 1758/2021 fh nr 114 dt 24.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 240,000 2021-10-25 2021-10-26 239410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje mat mjeksore sipas kont nr2127/5 dat10.9.2021.MK511/21 dt 27.4.20.,AMSH 511/22 dt 4.5.20. fat nr1734/2021 date21.9.2021 fh nr19401 date21.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 718,080 2021-10-20 2021-10-22 234510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 1697/5 date 24.06.2021 fat nr 1927/2021 date 12.10.2021 fh nr 19536 date 12.10.2021
    Spitali Fier (0909) EUROMED Fier 609,445 2021-10-21 2021-10-22 73510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi, up 48 dt 29.01.20, forop te suks 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 1765/2021, pcv 27.09.21, fh 266 dt 27.09.21
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 743,904 2021-10-14 2021-10-18 230410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat njeksore sipas kont ne vazhdim nr 1697/5dt 24.6.21.fat nr 1882/2021 dt 6.10.2021.fh nr 19491 dt7.10.21
    Sp. Berati (0202) EUROMED Berat 841,468 2021-10-14 2021-10-18 62310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje materiale mjekesore ft nr 1781 dt 28.09.2021 fl hyrje nr 162 dt 28.09.2021 kontraat nr 3369 dt 07.09.2021 tender i ministrise
    Sp. Mat (0625) EUROMED Mat 66,654 2021-10-14 2021-10-15 34210130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSH Nr.511/22 Dt.04.05.2020 Marr.Kuad.Nr.511/21 Dt.27.04.2020 Urdh.Prok.Nr.48 Dt.29.01.2020,Kontr.Nr.5 Dt.29.07.2021Fat.Tat.Nr.964/2021 Dt.29.07.2021,Fl-Hyrje dhe Proc-Verb.Nr.60 Dt.29.07.2021