Treasury Transactions 2019-2025

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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

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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 2,557,865,294.00 1,861 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. 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
    Spitali Vlore (3737) EUROMED Vlore 206,640 2021-10-14 2021-10-15 64510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 3247 DT 01.09.2021 FAT NR 1690 DT 15.09.2021 F.H NR 274 DT 15.09.2021
    Spitali Kukes (1818) EUROMED Kukes 181,800 2021-10-12 2021-10-13 41610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28747 Barna Kont nr 607 dt.09.07.2021 fat nr.842/2021 dt.21.07.2021 fh nr.97 dt,21.07.2021
    Spitali Shkoder (3333) EUROMED Shkoder 245,280 2021-10-08 2021-10-11 58210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi etj marr kuad 511/21 dt 27.04.2020 auto lidhje dt 511/22 dt 04.05.2020 kon nr 1863 dt 16.08.2021 fat nr 1503 dt 23.08.2021 fh nr 850 dt 25.08.2021,pv dt 25.08.2021
    Universiteti "I.Qemali", Vlore (3737) EUROMED Vlore 9,600,000 2021-10-08 2021-10-11 854110111362021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI BLERJE PAISJE 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 450,720 2021-10-07 2021-10-08 54710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/21 dt 14.1.21, ft 1627/2021 dt 8.9.21, fh 1006 dt 8.9.21
    Spitali Universitar i Traumes (3535) EUROMED Tirane 5,640 2021-10-07 2021-10-08 64410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/27 dt 14.4.21, ft 1626/2021 dt 08.9.21, fh 1005 dt 8.9.21
    Sp. Kucove (0217) EUROMED Kuçove 391,266 2021-10-07 2021-10-08 20710130742021 Ilaçe dhe materiale mjeksore 1013074 ilace dhe mater.mjeksore fat.933/2021 dt.14.07.2021 kontr.nr.520 dt.14.07.2021 spitali kucove
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 11,274,840 2021-09-28 2021-09-30 26110130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut sete te ndryshme kont 35/28 dt 30.08.2021 mk 35/17dt 06.04.2021 ft 1739/2021 dt 22.09.2021 fh 74 dt 23.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,788,136 2021-09-24 2021-09-28 218610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje mat mjeksore sipas kont ne vazhdim nr1697/5dt24.6.21.fat 1721/2021 dt 20.9.21.fh nr 19392dt20.9.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 413,496 2021-09-23 2021-09-28 60510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 511 dt 29.1.20, muader 511/21 dt 27.4.20, kont.33/36 dt 27.8.21, ft 1528/2021 dt 31.8.21, fh 993 dt 31.8.21
    Sp. Kolonje (1514) EUROMED Kolonje 97,631 2021-09-24 2021-09-27 25810130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,kontrate nr 36 dt 23.08.2021,lik i fat nr 1731/2021 dt 21.09.2021,fh nr 64 dt 21.09.2021,procesverbal marje ne dorezim dt 21.09.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 385,968 2021-09-23 2021-09-24 60610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/27 dt 14.4.21, ft 1428/2021 dt 10.8.21, fh 983 dt 10.8.21
    Sp. Pogradec (1529) EUROMED Pogradec 502,579 2021-09-22 2021-09-23 39410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon materiale mjekimi, Kontr.nr.57 dt.05.08.2021,Fatura nrs.1376 +FH nr.110+PVMD dt.05.08.2021