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
    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
    Maternitet Nr.2T. (3535) EUROMED Tirane 782,496 2021-06-29 2021-07-01 26610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' mat mjekimi kont 159/1 dt 16.02.2021 auto MSHMS 511/22 dt 04.05.2020 ft 82/2021 dt 16.06.2021 fh 27 dt 16.06.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 441,426 2021-06-28 2021-06-30 35010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 511 dt 29.1.2020, m.kuader 511/21 dt 27.4.20, kont. 32/27 dt 14.4.21, ft 702/2021 dt 11.5.21, fh 866 dt 11.5.21
    Spitali Vlore (3737) EUROMED Vlore 810,843 2021-06-29 2021-06-30 39310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 1232 DT 31.03.2021 FAT NR 777 DT 27.05.2021 F.H NR 849 DT 27.05.2021
    Spitali Vlore (3737) EUROMED Vlore 1,272,000 2021-06-29 2021-06-30 39810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 1691 DT 14.05.2021 FAT NR 741 DT 20.05.2021 F.H NR 844 DT 20.05.2021
    Spitali Vlore (3737) EUROMED Vlore 137,280 2021-06-29 2021-06-30 39510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 1691 DT 14.05.2021 FAT NR 778 DT 27.05.2021 F.H NR 850 DT 27.05.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 24,000 2021-06-28 2021-06-30 35310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/21 dt 14.1.21, ft 701/2021 dt 11.5.21, fh 865 dt 11.5.21
    Spitali Universitar i Traumes (3535) EUROMED Tirane 937,560 2021-06-28 2021-06-30 35410171382021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138,SUT medikamente, up 37/6 dt 24.5.2021, ftese oferte 24.5.21, nj.fitues 28.5.21, ft 804/2021 dt 1.6.21, fh 11 dt 1.6.21, pvpm 1.6.21
    Sp. Kruje (0716) EUROMED Kruje 12,000 2021-06-28 2021-06-30 29510130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje sistemi transfuzione gjaku urdher per blerje malli nr 32 dt 07.06.2021 lik i fat nr 808/2021 fh nr 80 dt 02.06.2021
    Spitali Kukes (1818) EUROMED Kukes 91,536 2021-06-28 2021-06-29 26110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.277/1 dt.08.04.2021 fat nr.830/2021 dt.09.06.2021 fh nr.67 dt.09.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 300,000 2021-06-24 2021-06-28 133410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr1142/6dt 28.4.21.fat nr767/2021 dt 25.5.21.fh nr 18814dt 25.5.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 118,028 2021-06-21 2021-06-24 30610130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 MIN SHEND TVSH, shkrese nr 26.2021 dt 19.04.21,fat nr 482 dt 25.03.21 seri 95195811,kont 01.02.21,kont dhurimi dt 01.03.21
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 21,312,840 2021-06-18 2021-06-22 16610130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut sete te ndryshme marr kuad 35/17 dt 06.04.2021 kontr 35/20 dt 12.04.2021 ft 852/2021dt 14.06.2021 fh 47 dt 15.06.2021
    Sp. Mat (0625) EUROMED Mat 2,937 2021-06-17 2021-06-22 18210130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik. Ilace dhe Mat.Mjekimi A.M.SH 511/22 Dt.04.05.20 Mrrv.Kuad.511/21 Dt.27.04.20 Urdh.Prok.Nr.48 Dt.29.01.20 Kontr.Nr.18 Dt.07.05.2021 Fat.Tat.Nr.812/2021 Dt.03.06.2021 Fl-Hyrje dhe Pr-Verb Nr.21 Dt.03.06.2021
    Sp. Gramsh (0810) EUROMED Gramsh 245,694 2021-06-11 2021-06-14 18710130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.801 date 01.06.2021,flet hyrje nr.59 date 01.06.2021,kontrate nr.196/1 date 12.04.2021
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 2,400,000 2021-06-10 2021-06-14 20010130482021 Ilaçe dhe materiale mjeksore 1013048 ISHP blerje shiringa sipas kont nr 551/9 dt 11.5.2021.sipas aktit normativ nr 1 dt 110.1.2021.kerk nr 551 dt 6.5.21.fat nr 715/2021 dt 12.5.21.fh nr 35 dt 12.5.21.pv marrje dorezim dt 12.5.21
    Sp. Has (1812) EUROMED Has 67,923 2021-06-09 2021-06-10 14110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.732/2021 dt.18.05.2021,kont nr.214/5 dt.08.04.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.45 dt.18.05.2021.per nevoja te Spitalit HAS