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

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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 2,484,259,460.00 1,810 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 Lushnje (0922) EUROMED Lushnje 809,215 2021-07-23 2021-07-26 42210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.634,dt.05.07.2021 Blerje materiale mjekimi, fat.fiskalizuar nr.920 dt.05.07.2021, fh.nr.103 dt.05.07.2021, PCV dt.05.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 14,949,620 2021-07-16 2021-07-19 160410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr 1697/5dt 24.6.2021.MK 511/21 dt 27.4.20.AMSH511/22 dt 4.5.2020.fat nr 905/2021 dt 29.6.2021.fh nr 19021dt 30.6.2021
    Spitali Elbasan (0808) EUROMED Elbasan 154,728 2021-07-15 2021-07-16 48610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Blerje sisteme trasfuzioni gjaku UP nr 30 dt 04.06.2021 PV dt 16.06.2021 Fat 862/2021 dt 17.06.2021 Fh 135 dt 17.06.2021
    Teatri Operas dhe Baletit (3535) EUROMED Tirane 119,040 2021-07-14 2021-07-15 166110120242021 Te tjera materiale dhe sherbime speciale 1012024 TOB, pagese sherbim dezifektim fat nr 1233/2021 dt 09.07.2021 up nr 121 dt 24.06.2021 kontr nr 362/3 dt 24.06.2021 pv nr 362/2 dt 24.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 944,928 2021-07-13 2021-07-14 154910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeks sipas kont ne vazhdim nr1142/6dt 28.4.2021..fat nr873/2021 dt 18.6.2021.fh nr 18960dt18.6.2021
    Sp. Devoll (1505) EUROMED Devoll 44,880 2021-07-12 2021-07-14 11310130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI NR KONRTATE 245 DT 10.05.2021 NR FAT 922 DYT 06.07.2021
    PIU Global Fund (3535) EUROMED Tirane 522,180 2021-07-13 2021-07-14 1910139032021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2021 -TVSH shpenzime per pajisje mjeksore sipas up nr 272 dt 1.6.21.njoft fit nr 37 dt 16.6.21.kont nr 38dt 18.6.21.fat nr 91/2021 dt 28.6.21.urdh nr 21 dt 28.6.21
    Spitali Vlore (3737) EUROMED Vlore 23,526 2021-07-12 2021-07-13 44210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIASLE MJEKIMI KONTR NR 1691, DT. 14.05.2021, UP NR. 2915, DT. 15.07.2020, FAT NR. 886/2021, DT. 23.06.2021,FH NR. 877, DT. 23.06.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 125,076 2021-07-09 2021-07-12 38510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/27 dt 14.4.21, ft 768/2021 dt 25.5.21, fh 879 dt 25.5.21
    Spitali Universitar i Traumes (3535) EUROMED Tirane 936,000 2021-07-09 2021-07-12 38710171382021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138,SUT aparat dhe paisje per kemben diabetike, up 38/6 dt 29.4.21,ft.oferte 38/7 dt 29.4.21, nj.fit 38/9 dt 5.5.21,ft 70/2021 dt 5.5.21, fh 8 dt 5.5.21, pvpm 5.5.21
    Sherbimi mjeko ligjor (3535) EUROMED Tirane 945,600 2021-07-06 2021-07-07 11710140442021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044 Instituti i Mjekesise Ligjore paisje laboratorike(tavolina murale), up 28 dt 19.5.21, nj.fitues 28.5.21, ft 83/2021 dt 3.6.21, fh 13 dt 3.6.21, pvmd 3.6.21
    Spitali Shkoder (3333) EUROMED Shkoder 1,562,150 2021-07-06 2021-07-07 40210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materj mjekimi etj marr kuader nr 511/21 dt 27.04.2020, auto lidhje kon nr 511/22 dt 04.05.2020,kon nr 1325 dt 04.06.2021, fat nr 831/2021 dt 09.06.2021,fh nr 187 dty 09.06.2021, pv dt 09.06.2021
    Sp. Tepelene (1134) EUROMED Tepelene 120,468 2021-07-05 2021-07-06 17110130862021 Ilaçe dhe materiale mjeksore ilace ft nr 908/30.06.2021 Spitali Tepelene
    Sanatoriumi Tirane (3535) EUROMED Tirane 2,882,880 2021-07-02 2021-07-05 41710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mat mjekimi autorizim mshms 511/22 dt 04.05.2020 kontr 87/66 dt 01.03.2021 ft 880/2021 dt 21.06.2021 fh 166 dt 21.06.2021
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,143,900 2021-07-02 2021-07-05 41910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mat mjekimi autorizim mshms 511/22 dt 04.05.2020 kontr 87/65 dt 29.01.2021 ft 641/2021 dt 28.04.2021 fh 136 dt 28.03.2021
    Sanatoriumi Tirane (3535) EUROMED Tirane 829,008 2021-07-02 2021-07-05 42010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mat mjekimi autorizim mshms 511/22 dt 04.05.2020 kontr 87/65 dt 29.01.2021 ft 676/2021 dt 06.05.2021 fh 145 dt 06.05.2021
    Sanatoriumi Tirane (3535) EUROMED Tirane 909,120 2021-07-02 2021-07-05 41510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mat mjekimi autorizim mshms 511/22 dt 04.05.2020 kontr 87/66 dt 01.03.2021 ft 536/2021 dt 16.03.2021 fh 84 dt 16.03.2021
    Sanatoriumi Tirane (3535) EUROMED Tirane 720,000 2021-07-02 2021-07-05 41610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mat mjekimi autorizim mshms 511/22 dt 04.05.2020 kontr 87/66 dt 01.03.2021 ft 822/2021 dt 07.06.2021 fh 162 dt 07.06.2021
    Sanatoriumi Tirane (3535) EUROMED Tirane 2,581,587 2021-07-02 2021-07-05 41810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mat mjekimi autorizim mshms 511/22 dt 04.05.2020 kontr 87/65 dt 29.01.2021 ft 684 dt 07.05.2021 fh 148 dt 07.05.2021
    Spitali Vlore (3737) EUROMED Vlore 3,315,906 2021-06-30 2021-07-01 41110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 1691 DT14.05.2021 FAT NR 756 DT 24.05.2021 F.H NR 846 DT 24.05.2021