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

  • 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
    Spitali Shkoder (3333) EUROMED Shkoder 808,596 2021-06-09 2021-06-10 32710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materj mjekimi marr kuader nr 511/21 dt 27.04.2020,auto lidhje kon nr 511/22 dt 04.05.2020,kon nr 1115 dt 11.5.2021,fat nr 709/21 dt 12.05.2021,fh nr 146 dt 12.05.21,pv dt 12.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,172,640 2021-06-07 2021-06-09 121310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr1142/6 dt28.4.2021.fat nr700/2021 dt11.5.21.fh nr 18755dt11.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,971,872 2021-06-08 2021-06-09 123710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 1142/6dt 28.4.2021.fat nr664/2021 dt4.5.21.fh nr 18734dt 5.5.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 2,479,680 2021-06-04 2021-06-08 14510130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut sete te ndryshme vazhdim kontr 35/20 dt 12.04.2021 ft 703 dt 11.05.2021 fh 37 dt 12.05.2021
    Spitali Kukes (1818) EUROMED Kukes 433,710 2021-06-02 2021-06-03 20310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Spitali Barna Kont nr.464 dt.17.05.2021 fat nr.731 dt 18.05.2021 fh nr.49 dt.18.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 300,000 2021-06-02 2021-06-03 115210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp mat mjeksore sipas kont nr 1142/6 dt28.4.2021.mk511/21dt 27.4.20aut MSHMS 511/22 dt 4.5.20. fat nr653/2021 dt30.4.21.FH nr 18712 dt 30.4.21
    Sp. Sarande (3731) EUROMED Sarande 545,812 2021-05-25 2021-05-26 24110130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 1419 DAT 06.11.2020,FL-HYRJA NR 264 DAT 09.11.2020 DETYR I PRAPAMBETUR SPITALI SR
    Spitali Lezhe (2020) EUROMED Lezhe 1,000,581 2021-05-24 2021-05-25 23610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 633 DT 26.04.2021,F HYRJE NR 64 DT 26.04.2021,KONTRATE NR 191/1 DT 04.03.2021,PV KOLAUDIMI DT 26.04.2021,MATERIALE NDERTIMI
    Sp. Librazhd (0821) EUROMED Librazhd 52,358 2021-05-24 2021-05-25 19510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 723 DATE 17.05.2021,FH NR 19 DATE 17.05.2021,KONT NR 24/29 DATE 23.04.2021,UB 4444.
    Sp. Berati (0202) EUROMED Berat 128,182 2021-05-20 2021-05-24 31510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje matewriale mjekesore ft nr 651/2021 dt 30.04.2021 fl hyrje 59 dt 30.04.2021 kontraat 1391 tender i ministrise se shendetesise
    Sp. Mirdite (2026) EUROMED Mirdite 12,600 2021-05-20 2021-05-21 16510130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT NR 730/2021 DT 18.05.2021 SIPAS KONTRATES NR 530DT 14.05.2021
    Sp. Sarande (3731) EUROMED Sarande 504,718 2021-05-20 2021-05-21 22210130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 1068 DAT 03.09.202,FL HYRJA NR 22 DAT 03.09.2020 ILACE
    Spitali Vlore (3737) EUROMED Vlore 538,214 2021-05-19 2021-05-20 27910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 1232 DT 31.03.2021 FAT NR 536 DT 06.04.2021 F.H NR 789 DT 06.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 278,604 2021-05-17 2021-05-19 103410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr658/11dt 23.3.21.fat nr 617/2021 dt 22.4.21.fh nr 18659dt 22.4.21
    Sp. Tropoje (1836) EUROMED Tropoje 515,557 2021-05-17 2021-05-18 7410130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore up nr 130, date 11.02.2019, kontrate date 22.06.2020, fat tat nr.453, date 03.03.2021, flete-hyrje nr.7,3 date 04.03.2021.
    Sp. Berati (0202) EUROMED Berat 520,542 2021-05-12 2021-05-17 28610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat shpenzime per materiale mjekesore ft nr 54/2021 dt 23.04.2021 fl hyrje 54 dt 23.04.2021 kontrata nr 1391 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,410,928 2021-05-12 2021-05-14 102410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksimi sipas kont ne vazhdim 658/11dt 23.3.21..fat nr599/2021 dt19.4.21.fh nr 18630dt 19.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,355,200 2021-05-10 2021-05-12 99410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kon nr64/12dt 14.4.21.UP64 dt6.1.21.NJ FIT nr 64/4 dt1.3.21.fat nr578/2021 dt15.4.21.fh nr18623 dt 16.4.21
    Sp. Librazhd (0821) EUROMED Librazhd 417,327 2021-05-11 2021-05-12 17510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 623 DATE 23.04.2021,FH NR 14 DT 23.04.2021,KONT NR 24/9 DT 23.04.2021,UB NR 4444,PER BLERJE MATRIALE MJEKIMI.
    Spitali Fier (0909) EUROMED Fier 46,392 2021-05-07 2021-05-10 35110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 48 dt 29.01.21, njfit 511/19 dt 08.04.20, MK 511/21 dt 27.04.20, fo 1823/1 dt 20.04.21, konrt 3 dt 20.04.21, fat 642/2021, pcv 28.04.21, fh 104 dt 28.04.21