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 2,378,647,634.00 1,737 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. Mallakaster (0924) EUROMED Mallakaster 79,249 2020-12-17 2020-12-18 32310130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE DHJETOR 2020 KONTRATE NR 304DATE 11.11.2020 FAT TVSH NR.1679 DATE 16.12.2020 SERI 95195117 HYRJE NR.110 DATE 16.12.2020 NGA SPITALI MALLAKASTER
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 945,120 2020-12-17 2020-12-18 55510130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 1558 dt 27.11.2020 nr ser 90602246 fh nr 272 dt 27.11.2020 kontr 834/4 dt 16.11.2020
    Sp. Berati (0202) EUROMED Berat 1,576,800 2020-12-15 2020-12-17 77210130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 3607 dt 15.10.2020 kite reagent fat 378 dt 02.12.2020 seri 90602031
    Sp. Pogradec (1529) EUROMED Pogradec 46,569 2020-12-16 2020-12-17 46010130822020 Ilaçe dhe materiale mjeksore 1013082 DSHSP LIK MATERIALE MJEKIMI, KONTR.NR.69 DT.04.11.2020,FATURA NR.90602065+FH NR.156+PVMD DT.19.11.2020
    Spitali Vlore (3737) EUROMED Vlore 560,880 2020-12-15 2020-12-16 8150130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 3444,. DT. 24.08.2020, UP NR. 2915, DT. 15.07.2020, FAT NR. 1613, DT. 07.12.2020, SERIA 95150051, FH NR. 679, DT. 07.12.2020
    Maternitet Nr.2T. (3535) EUROMED Tirane 120,000 2020-12-15 2020-12-16 55710130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi ft 95195019 dt 04.12.2020 fh 82 dt 04.12.2020
    Maternitet Nr.2T. (3535) EUROMED Tirane 38,400 2020-12-15 2020-12-16 55810130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi ft 95195082 dt 140.12.2020 fh 86 dt 10.12.2020
    Spitali Lezhe (2020) EUROMED Lezhe 6,480 2020-12-15 2020-12-16 53810130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.275 DT.19.10.2020,FHYRJE 263 DT.19.10.2020,PROC VERB EMERGJENCE DT.19.10.2020 BLERJE MATERIALE MJEKIMI
    Sp. Mat (0625) EUROMED Mat 33,900 2020-12-14 2020-12-15 46010130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat Mjekimi AMSH Nr.511/22 Dt.4.5.20 Urdh.Prok.Nr.48 Dt.29.1.20 Marrv.Kuader Nr.511/21 Dt.27.4.20 Kontr.Nr.66 Dt.3.7.20 Fat.Tat.Nr.1012 Dt.24.8.20 Fl-Hyrje.Nr.107 Dt.24.8.20 Proc.Verb.Nr.107 Dt.24.8.20
    Sp. Skrapar (0232) EUROMED Skrapar 50,400 2020-12-14 2020-12-15 24810130852020 Ilaçe dhe materiale mjeksore 1013085 Fature nr.1639 seri 95195077 dt.10.12.2020 F-Hyrje nr.79 PVMD dt.10.12.2020"Maska mbrojtese COVID-19 per personelin"(nga te ardhurat dytesore)Shkresa e MSH nr.5272 prot dt.25.11.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Peqin (0827) EUROMED Peqin 30,372 2020-12-11 2020-12-15 14710130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 6 dt 19.08.2020 fature seria 90602767 dt 09.09.2020 fh nr 28 dt 09.09.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 432,000 2020-12-14 2020-12-15 78010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, blerje materiale mjekesore kont vazhdim nr 45/16 date 27.08.2020 fat sr 90602110 date 10.11.2020,fh nr 593 date 10.11.2020
    Sp. Gramsh (0810) EUROMED Gramsh 298,329 2020-12-14 2020-12-15 34210130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1422 date 09.11.2020,flet hyrje nr.110 date 09.11.2020,kontarte nr.196 date 09.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 120,000 2020-12-14 2020-12-15 251610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 1747/48 dt29.10.2020.fat nr1655seri95195093dt10.12.2020,fh nr 17969 dt 10.12.2020
    Sp. Mat (0625) EUROMED Mat 426,879 2020-12-14 2020-12-15 45910130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat Mjekimi AMSH Nr.511/22 Dt.4.5.20 Urdher.Prok.Nr.48 Dt.29.01.20 Marrv.Kuader Nr.511/21 Dt.27.4.20 Kontr.Nr.66 Dt.3.7.20 Fat.Tat.Nr.823 Dt.9.7.20 Fl-Hyrje.Nr.85,86 Dt.9.7.20 Proc.Ver.Nr.85.86 Dt.9.7.20
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 22,682 2020-12-11 2020-12-14 32710130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKSORE KONT NR 36 DT 27.10.2020 FAT NR 1612 DT 07.12.2020 F.H NR 38 DT 07.12.2020
    Sp. Devoll (1505) EUROMED Devoll 56,769 2020-12-11 2020-12-14 22310130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMIM NR KONTRATE 725 DT 02.12.2020 NR FAT 1609 DT 04.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 444,000 2020-12-10 2020-12-11 245810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 1747/48 dt 29.10.2020.fat nr1605 seri 95195043 dt4.12.2020,fh nr 17926dt 4.12.2020
    Spitali Vlore (3737) EUROMED Vlore 2,584,824 2020-12-10 2020-12-11 80510130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMIM KONTR NR. 3444, DT. 24.08.2020, UP NR. 2915, DT. 15.07.2020, FAT NR. 1519, DT. 23.11.2020, SERIA 90602089, FH NR. 666, DT. 23.11.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 84,528 2020-12-07 2020-12-10 95510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite&reagente up 262/16 dt 30.12.2019 kontr 262/88 dt 02.06.2020 ft 90602599 dt 01.10.2020 fh 379 dt 01.10.2020