Treasury Transactions 2019-2025

Treasury Branch:

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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 2,586,343,374.00 1,876 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
    Maternitet Nr.2T. (3535) EUROMED Tirane 209,664 2024-11-18 2024-11-19 55610130882024 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 9483  dt 14.10.2024,sit  dt 14.10.2024 akt kol dt 14.10.2024
    Sp. Sarande (3731) EUROMED Sarande 259 2024-11-18 2024-11-19 39010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 9898 dat 01.11.2024,flet hyrja nr 285 dat 04.11.2024,proces verbal dat 04.11.2024,kontrata nr 861 dat 03.09.2024 per Spitalin Sr 2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2024-11-15 2024-11-18 9610131332024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 pagese qiraje vazh kon nr 1841 dt 27.08.24,ub nr 1750 dt 23..8.24,fat nr 9847 dt 30.10.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 3,144,380 2024-11-15 2024-11-18 66910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjale konsumi dhe kirurgjikale per nevoja spitalore SUT Kontr ne vazhd 3/22 dt 29.4.2024 Ft 10176 & Fh 2995 dt 7.11.2024 Ft 9883 & Fh 2982 dt 30.10.2024
    Spitali Fier (0909) EUROMED Fier 850,511 2024-11-14 2024-11-15 91210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.22.05.2024 fto.04.07.2024 kontr fat.9984/2024 fh pvmd
    Spitali Vlore (3737) EUROMED Vlore 2,256,380 2024-11-14 2024-11-15 64710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2195 DT 30.05.2024 FAT NR 9986 DT 04.11.2024 F.H NR 343 DT 04.11.2024
    Spitali Shkoder (3333) EUROMED Shkoder 1,658,551 2024-11-13 2024-11-14 89310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale konsumi  , vazhdim Marr Kuader nr 1464 dt 03.06.24,,kon nr 2230 dt 27.08.24,fat nr 9763 dt 28.10.24,Fh nr 2908 dt 29.10.2024,Pv dt 29.10.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 307,020 2024-11-11 2024-11-14 64910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje kitesh per sherb reanimacionit Up 14/4 dt 6.3.2024 Ft 9452 dt 14.10.2024 Fh 2932 dt 14.10.2024 t 9680 dt 23.10.2024 Fh 2964 dt 23.10.2024
    Spitali Kukes (1818) EUROMED Kukes 344,856 2024-11-11 2024-11-12 46510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace dhe med mjeksore kont n.73 dt.19.08.2024 ft n.9726 dt.25.10.2024 fh n.171 dt.25.10.2024
    Spitali Vlore (3737) EUROMED Vlore 3,403,001 2024-11-06 2024-11-07 58310130242024 Ilaçe dhe materiale mjeksore 3737 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2195 DT 30.05.2024 FAT NR 9700 DT 23.10.2024 FH NR 326 DT 23.10.2024 PV DT 23.10.2024
    Spitali Lezhe (2020) EUROMED Lezhe 760,587 2024-11-06 2024-11-07 59110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9570 DT 18.10.2024,F HYRJE NR 229 DT 18.10.2024,KONTRATE 79/15 DT 11.10.2024,KOLAUDIM DT 18.10.2024,URDHER PROK  NR 1 DT 18.01.2024,NJ FITUESI 79/6 DT 20.02.2024 MATERIALE MJEKIMI
    Spitali Elbasan (0808) EUROMED Elbasan 1,631,521 2024-10-30 2024-10-31 67810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 1021 dt 20.06.2024 fat nr 5460/2024 fh nr 165 dt 21.06.2024 njoft fituesi 2034/8 dt 26.01.2024 akt kolaudimi 21.06.2024
    Spitali Elbasan (0808) EUROMED Elbasan 7,257 2024-10-30 2024-10-31 67910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 1021 dt 20.06.2024 fat nr 7173/2024 fh nr 208 dt 07.08.2024 njoft fituesi 2034/8 dt 26.01.2024 akt kolaudimi 07.08.2024
    Spitali Vlore (3737) EUROMED Vlore 906,651 2024-10-25 2024-10-28 53910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2195 DT 30.05.2024 FAT NR 9112 DT 01.10.2024 F.H NR 272 DT 01.10.2024
    Materniteti Tirane (3535) EUROMED Tirane 237,822 2024-10-22 2024-10-24 38610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Blerje Materiale Mjekimi, Kontr  vazhdim nr 495/51 dt 09.08.2024, FT nr 9216/2024 dt 04.10.2024, FH nr 119 dt 04.10.2024
    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