Treasury Transactions 2019-2025

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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 2,557,865,294.00 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. Pogradec (1529) EUROMED Pogradec 8,376,000 2024-10-22 2024-10-23 56710130822024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013082 Spitali Pogradec likujdon blerje dhe instalim pajisje mjekesore, kontrata nr 73 dt 05.08.2024, Fatura nr.9501+PVMD +FH n.34 date 15.10.2024
    Sp. Pogradec (1529) EUROMED Pogradec 3,480,000 2024-10-22 2024-10-23 56610130822024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013082 Spitali Pogradec likujdon blerje dhe instalim pajisje mjekesore, kontrata nr 73 dt 05.08.2024, Fatura nr.8839+PVMD +FH n.33 date 23.09.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 4,196,890 2024-10-21 2024-10-23 48610130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,medikamente vazhd  kontr nr 184/7 dt 04.04.2024,fat  9499  dt 15.102024 fh 46 dt 15.10.2024 akt kolaud 15.10.2024
    Spitali Lushnje (0922) EUROMED Lushnje 576,192 2024-10-17 2024-10-18 49210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.8847 dt.24.09.2024, FH nr.173 dt.24.09.2024, PV marrje dorezim dt.24.09.2024, Kontr.nr.294/12 dt.19.08.2024
    Sp. Sarande (3731) EUROMED Sarande 1,120,349 2024-10-14 2024-10-15 33010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 8941 dat 25.09.2024,flet hyrja nr 252 dat 26.09.2024,proces verbal dat 26.09.2024,kontrata nr 861 dat 03.09.2024 per Spitalin Sr 2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 87,720 2024-10-14 2024-10-15 584101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-blerje kitesh per sherbim e reanimacionit up 14/4 dt 6.3.2024 pv fit 6.3.2024 ft 8886 dt 25.09.2024 fh 2907 dt 25.09.2024 pv dt 25.09.24
    Spitali Korce (1515) EUROMED Korçe 1,080,714 2024-10-11 2024-10-14 60410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.1453 DT.23.07.2024,FAT NR.8572,8861/2024 DT.17,24.09.2024, F.H NR.330, DT.17,24.2024, U.B NR.46260
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 194,947 2024-10-10 2024-10-11 62010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ material mjekimi fat nr 8940/2024 dt 25.09.2024  fh nr 206 dt 26.09.2024  kontr 38/2 dt 24.01.2024
    Spitali Vlore (3737) EUROMED Vlore 393,600 2024-10-10 2024-10-11 50710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE PER SHERBIMIN E TRANSFUZIOLOGJISE KONT NR 2101 DT 23.05.2024 FAT NR 8590 DT 17.09.2024 F.H NR 250 DT 17.09.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 857,482 2024-10-09 2024-10-10 56910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 3/22 dt 29.4.2024 Ft 8893 dt 25.09.2024 Fh 2908 dt 25.09.2024 Ft 8685 dt 19.09.2024 Fh 2891 dt 19.09.2024
    Sp. Berati (0202) EUROMED Berat 849,812 2024-10-08 2024-10-10 67010130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat materiale mjekesore bashkelidhur ft nr 9226 dt.03.10.2024,fh nr.5136 dt.03.10.2024,pvmd nr.5136 dt.03.10.2024
    Spitali Shkoder (3333) EUROMED Shkoder 633,601 2024-10-08 2024-10-09 76410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore Marr kuader nr 1464 dt 03.06.24,kon nr 2230 dt 09.09.2024,fat nr 8227 dt 09..09.2024,fh nr 2794 dt 10.09.2024,pv dt 10.09.2024
    Spitali Shkoder (3333) EUROMED Shkoder 1,182,175 2024-10-08 2024-10-09 76510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore Marr kuader nr 1464 dt 03.06.24,kon nr 2230 dt 27.08.2024,fat nr 8224 dt 09..09.2024,fh nr 2795dt 10.09.2024,pv dt 10.09.2024
    Materniteti Tirane (3535) EUROMED Tirane 530,868 2024-10-04 2024-10-07 37810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Blerje Materiale Mjekimi, Kontr  vazhdim nr 495/51 dt 09.08.2024, FT nr 8333/2024  8329/2024 dt 10.09.2024, FH nr 111,113 dt 10.09.2024
    Sp. Pogradec (1529) EUROMED Pogradec 61,033 2024-10-04 2024-10-07 53710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 63 dt 19.07.2024, Fatura nr.8774 dt 23.09.2024,PVMD +FH n.177 date 23.09.2024
    Materniteti Tirane (3535) EUROMED Tirane 768,832 2024-10-04 2024-10-07 37710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Blerje Material Mjekimi, UP nr 177 dt 28.05.2023, NJF nr 495/35 dt 16.07.2024, Kontr nr 495/51 dt 09.08.2024, FT nr 7357/2024, 7389/2024, 7365/2024 dt 13.08.2024, FH nr 19 , 101, 102 dt 13.08.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2024-09-30 2024-10-01 8510131332024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 pagese qira ambjenti kon nr 1841 dt 27.08.2024,ub nr 1750 dt 23.8.2024,fat nr 9049 dt 30.09.2024
    Materniteti Tirane (3535) EUROMED Tirane 807,840 2024-09-30 2024-10-01 35210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Blerje Kite  Reagent, Kontr vazhd nr 222/46 dt 27.05.2024, FT nr 8626/2024 dt 18.09.2024, FH nr 118 dt 18.09.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 262,080 2024-09-30 2024-10-01 44010130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 10/4  dt  04.01.2024 ,fat 8770  dt 20.09.2024,sit  dt 20.09.2024 akt kol dt 20.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 706,781 2024-09-19 2024-09-26 188810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 6995/2024 dt 05/08/2024 fh nr 26483 dt 05/08/2024 akt kolaudim date 05/08/2024