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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  • 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
    Sp. Devoll (1505) EUROMED Devoll 167,159 2024-07-23 2024-07-24 12510130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EUROMED SHPK PER MATERIALE MJEKIMI MM2 PAGESE PJESORE E VLERES SE KONTRATES KONTRATA NR 166 PROT DT 08.04.2024 FAT NR 4644 DT 22.05.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 87,720 2024-07-19 2024-07-22 42110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje kitesh Up 14/4 dt 6.3.2024 Pv ftes of 14/5 dt 6.3.2024 Nj fit 14/6 dt 8.3.2024 Ft 6046 dt 11.7.2024 Fh 2772 dt 11.7.2024
    Spitali Vlore (3737) EUROMED Vlore 1,687,887 2024-07-19 2024-07-22 32010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI UP NR 243 DT 19.01.2023 KONTRATE NR 1595 DT 15.04.2024 FAT NR 5438 DT 20.06.2024 FH NR 149 DT 20.06.2024 PV I MARRJES NE DOREZIM DHE AKT KOLAUDIM DT 20.06.2024
    Spitali Vlore (3737) EUROMED Vlore 35,280 2024-07-19 2024-07-22 31910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI UP NR 243 DT 19.01.2023 KONTRATE NR 1595 DT 15.04.2024 FAT NR 5425 DT 19.06.2024 FH NR 148 DT 20.06.2024 PV I MARRJES NE DOREZIM DHE AKT KOLAUDIM DT 19.06.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 360,960 2024-07-19 2024-07-22 32610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamentevazhd  kontr nr 184/7 dt 04.04.2024,fat  3686 dt 24.4.2024 fh 20 dt 24.4.2024 akt kolaud 24.4.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 189,600 2024-07-18 2024-07-19 42010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore Kontr ne vazhd 3/22 dt 29.4.2024 Ft 6047 dt 11.7.2024 FH 2774 dt 11.7.2024
    Spitali Shkoder (3333) EUROMED Shkoder 109,253 2024-07-18 2024-07-19 54610130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale konsumi mjeksore e ndare ne dy lote vazh kon nr 1464/1 03.06.2024 fat nr 5939 dt 09.07.2024,fh nr 2682 dt 11.07.2024,pv dt 11.07.2024
    Spitali Shkoder (3333) EUROMED Shkoder 118,483 2024-07-18 2024-07-19 54510130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale konsumi mjeksore e ndare ne dy lote vazh kon nr 1464/1 03.06.2024 fat nr 5671 dt 01.07.2024,fh nr 2657 dt 02.07.2024,pv dt 02.07.2024
    Materniteti Tirane (3535) EUROMED Tirane 4,475,040 2024-07-16 2024-07-18 25810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Lik Blerje Kite Reagent, up 222/7 dt 26.3.24, Kontr nr 222/46 dt 27.05.2024, fat 5549/2024 dt 26.6.24, fh 68 dt 26.6.24, pvmd 222/52 dt 26.6.24
    Sanatoriumi Tirane (3535) EUROMED Tirane 384,523 2024-07-08 2024-07-09 78610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna sipas  Kontr vazhdim   nr.340/64  dt 14.05..2024 ft 4981 dt 31.05.2024 fh 501 dt 31.05.2024
    Spitali Shkoder (3333) EUROMED Shkoder 2,156,321 2024-07-08 2024-07-09 50710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh kon nr 1464/1 dt 03.06.2024,rfat nr 5266 dt 11.06.2024,fh nr 2632 dt 12.06.2024,pv dt 12.06.2024
    Sanatoriumi Tirane (3535) EUROMED Tirane 476,587 2024-07-08 2024-07-09 78510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna sipas  Kontr vazhdim   nr.340/64  dt 14.05..2024 ft 5136 dt 05.06.2024 fh 506 dt 05.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 31,681,696 2024-07-05 2024-07-08 17810130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,-blerje setet te ndryshme .2024 sipas kontr  vazhdim nr 66/55 dt 24.5.2024 ft 5293 dt 12.06.2024 fh 53 dt 12.06.2024
    Spitali Lezhe (2020) EUROMED Lezhe 1,623,963 2024-06-27 2024-06-28 34210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5208 DT 07.06.2024,F HYRJE NR 125 DT 07.06.2024,KONTRATE NR 79/11 DT 01.03.2024,KOLAUDIM DT 07.06.2024,MARREVESHJE KUADER  NR 79/8 DT 25.02.2024 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 414,780 2024-06-24 2024-06-28 126310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 4886/2024 dt 29.05.2024 fh nr 26032 dt 29.05.2024 akt kolaudim date 29.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,568,916 2024-06-26 2024-06-28 128810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 4989/2024 dt 31.05.2024 fh nr  26057 dt 31.05.2024 akt kolaudim date 31.05.2024
    Spitali Shkoder (3333) EUROMED Shkoder 504,631 2024-06-26 2024-06-27 47510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore up nr 19.04.2024,fnjk nr 1080/3 dt 19.04.2024,njof 27 dt 27.05.2024,draf marr nr 1464 dt 03.06.24,kon nr 1464/1 dt 03.06.24,fat nr 5173 dt 06.06.24,fh nr 2617 dt 06.06.24,pv dt6.6.24
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,403,197 2024-06-19 2024-06-27 121810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 4439/2024 dt 17/05/2024 fh nr 25967 dt 20/05/2024 akt kolaudim date 17/05/2024
    Sp. Berati (0202) EUROMED Berat 1,224,954 2024-06-24 2024-06-26 37410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekesore ft nr 5149 dt 06.06.2024 fl hyrje nr 153 dt 07.06.2024 prverbal 2599 dt 07.06.2024 ublerje nr 50 dt 04.06.2024 kontrat nr 2515 dt 03.06.2024
    Sp. Berati (0202) EUROMED Berat 289,764 2024-06-24 2024-06-26 33510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekesore ft nr 4511 dt 20.05.2024 fl hyrje nr 124 dt 20.05.2024 prverbal marrje ne dorezim 2269 dt 20.05.2024 ublerje nr 8 dt 25.01.2024 kontrata 470 dt 25.01.2024