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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  • 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 Fier (0909) EUROMED Fier 1,401,645 2021-05-07 2021-05-10 35010130172021 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 622/2021, pcv 23.04.21, fh 101 dt 23.04.21
    Spitali Korce (1515) EUROMED Korçe 1,585,823 2021-05-06 2021-05-07 30710130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.48 DT.29.01.20,AUT.LIDHJE KONTRATE.NR.511/22 DT 04.05.20 M.KUADER NR.511/20 DT.24.04.20 KONTR.NR.161 DT.29.01.21,FAT NR.247,416,577 DHE F.H NR.73,91,166 DT.08/26.02.21,15.04.21 UB 40280
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 13,589,880 2021-04-27 2021-04-30 10310130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut sete te ndryshme mk 35/17 dt 06.04.2021 kontr 35/20 dt 12.04.2021 ft 576 dt 14.04.2021 fh 26 dt 15.04.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 13,530,240 2021-04-27 2021-04-30 10410130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut sete te ndryshme mk 35/17 dt 06.04.2021 kontr 35/20 dt 12.04.2021 ft 63 dt 16.04.2021 fh 28 dt 19.04.2021
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 7,380,000 2021-04-23 2021-04-27 11710130482021 Ilaçe dhe materiale mjeksore 1013048 ISHP bl shiringa akt normativ 1 dt 10.01.2021 kontr 349/13 dt 24.03.2021 ft 564 dt 12.04.2021 fh 22 dt 12.04.2021
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 6,000,000 2021-04-23 2021-04-27 11810130482021 Ilaçe dhe materiale mjeksore 1013048 ISHP bl shiringa akt normativ 1 dt 10.01.2021 kontr 405/7 dt 29.03.2021 ft 613 dt 30.03.2021 fh 18 dt 30.03.2021
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 475,200 2021-04-22 2021-04-26 11010130482021 Ilaçe dhe materiale mjeksore 1013048 ISHP bl shiringa akt normativ 1 dt 10.01.2021 kontr 200/9 dt 07.02.2021 ft 475 dt 05.032021 fh 11 dt 05.03.2021
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 523,800 2021-04-22 2021-04-26 11110130482021 Ilaçe dhe materiale mjeksore 1013048 ISHP bl shiringa akt normativ 1 dt 10.01.2021 kontr 200/9 dt 07.02.2021 ft 376 dt 19.02.2021 fh 4 dt 19.02.2021
    Sp. Has (1812) EUROMED Has 38,410 2021-04-20 2021-04-22 9910130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.456/2021 dt.03.03.2021,kont nr.213/4 dt.14.01.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.33 dt.03.03.2021.per nevoja te Spitalit HAS
    Sp. Tepelene (1134) EUROMED Tepelene 60,008 2021-04-21 2021-04-22 9510130862021 Ilaçe dhe materiale mjeksore FT NR 506 DT 30.03.2021 ILACE SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 300,000 2021-04-20 2021-04-21 87410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas .kont ne vazhdim nr 725/4 dt 4.3.2021.fat nr526/2021 dt 11.03.2021.fh nr 18430 dt11.3.2021
    Maternitet Nr.2T. (3535) EUROMED Tirane 887,336 2021-04-19 2021-04-20 13310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' mat mjekimi, kon 159/1, date 16.02.2021, ft nr 60,date 09.04.2021, fh 17, date 09.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 300,000 2021-04-19 2021-04-20 84510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr725/4dt 4.3.2021.fat nr615/2021 dt 30.3.21.fh nr 18532dt30.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 888,000 2021-04-19 2021-04-20 84010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr3804/4dt 30.12.2020.fat nr527/2021 dt 11.3.21.fh nr 18429 dt11.3.2021
    Materniteti Tirane (3535) EUROMED Tirane 225,840 2021-04-15 2021-04-19 15210130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldine mat mjekimi mk 511/21 dt 27.04.2020 kontr 143/1 dt 02.03.2021 ft 539 dt 17.03.2021 fh 12 dt 17.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 300,000 2021-04-15 2021-04-19 81810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr 725/4 dt4.3.21.fat nr578/2021 dt 24.3.2021.fh nr 18499 dt24.3.2021
    Spitali Lushnje (0922) EUROMED Lushnje 14,785 2021-04-16 2021-04-19 2233210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje materiale mjekimi, fat.fiskalizuar nr.537/2021 dt.17.03.2021, fh.nr.49 dt.17.03.2021, PV dt.17.03.2021, kontr.nr.107 dt.21.01.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 330,000 2021-04-15 2021-04-16 17610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/21 dt 14.1.21, ft 614/2021 dt 30.3.21, fh 784 dt 30.3.21
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 111,000 2021-04-15 2021-04-16 24310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 103/2021 dt 18.01.2021 fh nr 8dt 18.01.2021 kontr 331/3 dt 12.10.2020
    Spitali Elbasan (0808) EUROMED Elbasan 194,376 2021-04-14 2021-04-15 27310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje materiale mjekimi tender mareveshje kuader kont nr 82 dt 13.01.2021 fat 538/2021 dt 17.03.2021 fh nr 93 dt 17.03.2021 akt kolaudimi dt 17.03.2021