Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 2,357,641,422.00 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 13,800 2021-03-29 2021-03-31 19710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat pagese fature nr 577/2021 elektronike dt 23.03.2021 fl hyrje nr 40 dt 23.03.2021 kontrata nr 169 dt 14.01.2021 tender i ministrise, prverbal bashkelidhur, polica e sigurise
    Spitali Lezhe (2020) EUROMED Lezhe 582,067 2021-03-26 2021-03-29 13610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 402 DT 10.03.2021,F HYRJE NR 38 DT 10.03.2021,KONTRATE NR 191/1 DT 04.03.2021,MATERIALE NDERTIMI
    Spitali Vlore (3737) EUROMED Vlore 1,460,979 2021-03-24 2021-03-25 12410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 617 DT 15.02.2021 FAT NR 409 DT 25.02.2021 F.H NR 748 DT 25.02.2021
    Spitali Shkoder (3333) EUROMED Shkoder 1,120,441 2021-03-24 2021-03-25 10610130232021 Ilaçe dhe materiale mjeksore pitali Shkoder blerje materjale mjekimi etj marr ku nr 511/21 dt 27.04.2020,,auto lidhje kon nr 511/22 dt 04.05.2020, kon nr 627 dt 09.03.2021 fat nr 515/2021 dt 10.03.2021,fh nr 30.10.03.2021, pv dt 10.03.2021
    Sanatoriumi Tirane (3535) EUROMED Tirane 2,085,600 2021-03-19 2021-03-24 19710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim MSHMS 511/22 dt 04.05.2020 kontr 87/57 dt 18.12.2020 ft 95195153 dt 24.12.2020 fh 486 dt 24.12.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 368,580 2021-03-19 2021-03-24 19610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim MSHMS 511/22 dt 04.05.2020 kontr 87/57 dt 18.12.2020 ft 95195160 dt 29.12.2020 fh 500 dt 29.12.2020
    PIU Global Fund (3535) EUROMED Tirane 33,802 2021-03-18 2021-03-23 910139032021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2021 -TVSH shpenzime mat mjeksore ub 55 dt 29.12.2020 ft 95195517 dt 29.12.2020
    Sp. Has (1812) EUROMED Has 57,683 2021-03-18 2021-03-19 6210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.348/2021 dt.17.02.2021,kont nr.213/4 dt.14.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.21 dt.17.02.2021.per nevoja te Spitalit HAS
    Sp. Pogradec (1529) EUROMED Pogradec 348,356 2021-03-16 2021-03-17 8110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon materiale mjekimi,Kontr.nr.14 dt 23.02.2021,fatura nr.423+flet hyrja nr.26+PVMD dt.26.02.2021
    Maternitet Nr.2T. (3535) EUROMED Tirane 204,720 2021-03-12 2021-03-16 7210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' mat mjekimi mk 511/21 dt 27.04.2020 ft 391 dt 22.02.2021 fh 11 dt 22.02.2021
    Sp. Laç (2019) EUROMED Laç 159,195 2021-03-11 2021-03-16 4510130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr9/43 dt 10.12.2020 ft nr 1650 dt 10.12.2020 seri nr 95195088 fh nr 91 dt 10.12.2020 pv kolaudim malli dt10.12.2020
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 17,623,200 2021-03-12 2021-03-16 5910130482021 Karburant dhe vaj 1013048 ISHP bl tampon nazofaringu mk 1139/32 dt 11.12.2020 kontr 1139/37 dt 24.12.2020 ft 330 dt 15.02.2021 fh 2 dt 15.02.2021
    Sp. Kavaje (3513) EUROMED Kavaje 326,445 2021-03-09 2021-03-10 7710130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR SERIR 427 DT 02.03.2021 KONTRATE NR 568/23 PER ILAC E MATERIAL MJEKSOR DT 22.02.2021 HYRJE NR11DT 02.03.2021
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,624,978 2021-03-08 2021-03-09 13010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" material mjekimi fat nr 1567 nr ser 95195005 dt 30.11.2020 fh nr 275 dt 30.11.2020 kontr nr 331/3 dt 12.10.2020
    Spitali Lushnje (0922) EUROMED Lushnje 1,009,824 2021-03-05 2021-03-08 13810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje materiale mjekimi, fat.nr.235 dt.05.02.2021, fh.nr.30 dt.05.02.2021, kontr.nr.107 dt.21.01.2021
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,294,686 2021-02-25 2021-02-26 10010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 1559 dt 27.11.2020 nr ser 90602247 fh nr 274 dt 27.11.2020 kontr 331/3 dt 12.10.2020
    Sp. Delvine (3704) EUROMED Delvine 81,081 2021-02-24 2021-02-26 2310130662021 Ilaçe dhe materiale mjeksore lik faturen nr 281 data 10.02.20201 kontrata 36 data 08.02.2020
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 42,000 2021-02-24 2021-02-25 8610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 1344 nr ser 90602263 dt 29.10.2020 fh nr 248 dt 29.10.2020 pv,kontr 765/2 dt 21.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 888,000 2021-02-23 2021-02-24 19510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 - mat mjeksore, kont ne vazhdim, kontr 3804/4 dt 30.12.2020, ft 46 dt 14.1.21, fh 18157 dt 14.1.21
    Sp. Permet (1128) EUROMED Permet 209,700 2021-02-22 2021-02-23 3210130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 104/2021 DT 18.01.2021 FH NR 2 DT 18.01.2021 KONT NR 285/1 DT 21.12.2020