Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 17,623,200 2021-03-12 2021-03-16 5910130482021 Karburant dhe vaj 1013048 ISHP bl tampon nazofaringu mk 1139/32 dt 11.12.2020 kontr 1139/37 dt 24.12.2020 ft 330 dt 15.02.2021 fh 2 dt 15.02.2021
    Sp. Kavaje (3513) EUROMED Kavaje 326,445 2021-03-09 2021-03-10 7710130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR SERIR 427 DT 02.03.2021 KONTRATE NR 568/23 PER ILAC E MATERIAL MJEKSOR DT 22.02.2021 HYRJE NR11DT 02.03.2021
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,624,978 2021-03-08 2021-03-09 13010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" material mjekimi fat nr 1567 nr ser 95195005 dt 30.11.2020 fh nr 275 dt 30.11.2020 kontr nr 331/3 dt 12.10.2020
    Spitali Lushnje (0922) EUROMED Lushnje 1,009,824 2021-03-05 2021-03-08 13810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje materiale mjekimi, fat.nr.235 dt.05.02.2021, fh.nr.30 dt.05.02.2021, kontr.nr.107 dt.21.01.2021
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,294,686 2021-02-25 2021-02-26 10010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 1559 dt 27.11.2020 nr ser 90602247 fh nr 274 dt 27.11.2020 kontr 331/3 dt 12.10.2020
    Sp. Delvine (3704) EUROMED Delvine 81,081 2021-02-24 2021-02-26 2310130662021 Ilaçe dhe materiale mjeksore lik faturen nr 281 data 10.02.20201 kontrata 36 data 08.02.2020
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 42,000 2021-02-24 2021-02-25 8610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 1344 nr ser 90602263 dt 29.10.2020 fh nr 248 dt 29.10.2020 pv,kontr 765/2 dt 21.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 888,000 2021-02-23 2021-02-24 19510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 - mat mjeksore, kont ne vazhdim, kontr 3804/4 dt 30.12.2020, ft 46 dt 14.1.21, fh 18157 dt 14.1.21
    Sp. Permet (1128) EUROMED Permet 209,700 2021-02-22 2021-02-23 3210130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 104/2021 DT 18.01.2021 FH NR 2 DT 18.01.2021 KONT NR 285/1 DT 21.12.2020
    Spitali Korce (1515) EUROMED Korçe 537,729 2021-02-19 2021-02-22 14210130192021 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 KONTRATE NR.2048 DT.21.12.20,FAT NR.1712 DHE F.HYRJE NR.510 DT.24.12.2020 UB 39996
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,875,400 2021-02-18 2021-02-19 16010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT bl mater mjeksore MK511/21 dt 27.4.20 shk MSH 511/22 dt 4.5.20 kontr 3804/4 dt 30.12.20 ft 14738 dt 31.12.20 ser 95195176 fh 17123 dt 31.12.20
    Spitali Lezhe (2020) EUROMED Lezhe 363,338 2021-02-15 2021-02-16 8210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.191/2021 DT.03.02.2021,FHYRJE 18 DT.03.02.2021,PROC VERB DT.03.02.2021 SIPAS KONTR.442/6 DT.10.11.2020 "BLERJE BARNA"
    Sp. Kruje (0716) EUROMED Kruje 56,517 2021-02-12 2021-02-15 7310130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjle mjekimi kontrat nr 948 dt 06.10.2020 lik i fat nr 158/2021 fh nr 10
    Sp. Berati (0202) EUROMED Berat 1,941,599 2021-02-08 2021-02-15 4310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat pagese fature nr 107/2021 elektronike dt 18.01.2021 fl hyrje nr 9 dt 18.01.2021 kontrata nr 169 dt 14.01.2021 tender i ministrise, prverbal bashkelidhur, polica e sigurise
    Spitali Elbasan (0808) EUROMED Elbasan 1,330,726 2021-02-11 2021-02-12 10010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit blerje materiale mjekimi tender mareveshje kuader kont nr 82 dt 13.01.2021 fat 60/2021 dt 15.01.2021 fh nr 20 dt 15.01.2021 akt kolaudimi dt 15.01.2021
    Spitali Fier (0909) EUROMED Fier 469,730 2021-02-10 2021-02-11 9110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up 48 dt 29.1.2020,mk 511/21 dt 27.4.2020,kontr 4358 dt 7.12.2020,fd 117/2021,fh 7 dt 21.1.2021,pvmd 21.1.2021
    Spitali Kukes (1818) EUROMED Kukes 19,200 2021-02-09 2021-02-10 3310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna UP nr.03 dt 29.01.2021 fat nr .169/2021 dt.29.01.2021 fh nr.5 dt.29.01.2021
    Spitali Korce (1515) EUROMED Korçe 66,600 2021-02-08 2021-02-09 6610130192021 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;KONTRATE NR.1381 DT.01.10.20,FAT NR.1290 DHE F.HYRJE NR.409 DT.21.10.2020;UB 39198
    Spitali Korce (1515) EUROMED Korçe 940,920 2021-02-05 2021-02-08 5410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.08 DT.15.07.20,NJOFT.FIT.NR.1162 DT 13.08.20;M.KUADER NR.1193 DT.24.08.20;KONT.NR.1320 DT.21.09.20,FAT NR.1149;1263;1291;1494 DHE F.H NR.361;400;410;442 DT.21.09.20;16;21.10.20;19.11.20
    Sp. Tepelene (1134) EUROMED Tepelene 60,790 2021-02-05 2021-02-08 2110130862021 Ilaçe dhe materiale mjeksore DETYRIM URDP NR 3 DT 29.12.2020 ,FT NR 1568 DT 30.11.2020 SPITALI TEPELENE