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
    Sanatoriumi Tirane (3535) EUROMED Tirane 15,746,400 2020-11-12 2020-11-16 87010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp materiale mjeksore COVID vazhdim kont nr 34/86 dt 11.8.20 ft 90602694 dt 03.09.2020 fh 349 dt 03.09.2020 dt 01.09.2020
    Maternitet Nr.2T. (3535) EUROMED Tirane 478,188 2020-11-12 2020-11-16 48810130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 799/1 dt 20.07.2020 ft 90602102 dt 10.11.2020 fh 75 dt 10.11.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 57,600 2020-11-12 2020-11-13 70310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore kont vazhdim nr 45/16 date 27.08.2020 fat sr 90602569 date 22.09.2020 fh nr 504 date 22.09.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 216,000 2020-11-12 2020-11-13 70710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, blerje materiale mjekesore kont vazhdim nr 45/16 date 27.08.2020 fat sr 90602577 date 23.09.2020fh nr 503 date 23.09.2020
    Sp. Mirdite (2026) EUROMED Mirdite 109,897 2020-11-12 2020-11-13 26310130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS ILAQE FAT NR 1220 SER 90602438SIPAS KONTRATES NR 950 DT 014.09.2020
    Sp. Berati (0202) EUROMED Berat 1,505,112 2020-11-09 2020-11-12 66810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 3607 dt 15.10.2020 kite reagent fat 1301 dt 22.10.2020 seri 90602319
    Sp. Berati (0202) EUROMED Berat 54,000 2020-11-09 2020-11-12 66910130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 3607 dt 15.10.2020 kite reagent fat 1350 dt 29.10.2020 seri 90602269
    Maternitet Nr.2T. (3535) EUROMED Tirane 2,230,207 2020-11-11 2020-11-12 47010130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 799/1 dt 20.07.2020 ft 90602296 dt 03.11.2020 fh 73 dt 03.11.2020
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 33,666 2020-11-11 2020-11-12 28710130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKSORE KONT NR 36 DT 27.10.2020 FAT NR 1335 DT 28.10.2020 F.H NR 34 DT 28.10.2020
    Spitali Shkoder (3333) EUROMED Shkoder 10,080 2020-11-10 2020-11-11 79410130232020 Ilaçe dhe materiale mjeksore 1013023Blerje kite e reag per lab biokimik e bakteriologjik, vazhdim kon nr 193 dt 21.01.20,ft nr 756 ser 87426623+fh nr 169 +pcv dt 25.06.2020, pcv nr 2488 dt 06.11.2020
    Spitali Vlore (3737) EUROMED Vlore 650,658 2020-11-10 2020-11-11 70510130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 2452, DT. 15.06.2020, FAT NR. 1215, DT. 08.10.2020, SERIA 90602433, FH NR. 627, DT. 08.10.2020
    Spitali Elbasan (0808) EUROMED Elbasan 273,726 2020-11-09 2020-11-10 80110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjeksore kontrate nr 1744 dt 7.10.2020 fat nr 1241 seri 90602359 dt 13.10.2020 fh nr 310 dt 13.10.2020 akt kolaudimi dt 13.10.2020
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 114,000 2020-11-06 2020-11-09 49810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 131 dt 29.05.2020 nr ser 87377984 fh nr 127 dt 29.05.2020 ub nr 414/2 prot dt 28.05.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 6,000 2020-10-28 2020-11-02 81410130012020 Ilaçe dhe materiale mjeksore 1013001 Min SHEND proc verb dt 05.03.2020,proc verb dt 03.03.20,fat nr 43 dt 03.03.20seri 87377667,flete hyrje nr 9 dt 03.03.20,shkrese nr 7087 dt 25.02.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 112,140 2020-10-28 2020-11-02 81310130012020 Ilaçe dhe materiale mjeksore 1013001 Min SHEND proc verb dt 05.03.2020,proc verb dt 03.03.20,fat nr 42 dt 03.03.20seri 87377666,flete hyrje nr 8 dt 03.03.20,shkrese nr 7087 dt 25.02.20
    Maternitet Nr.2T. (3535) EUROMED Tirane 30,000 2020-10-28 2020-10-30 44510130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602-mat mjekimi, pv em 592, dt 28.05.2020, kerkese 25.01.2020, ft nr90602349 dt 27.10.2020 fh 69 dt 27.10.2020
    Sp. Sarande (3731) EUROMED Sarande 346,941 2020-10-29 2020-10-30 40410130842020 Ilaçe dhe materiale mjeksore LIK FAT NR 655 DAT 29.05.2020,FL-HYRJA NR 129 DAT 29.05.2020
    Spitali Diber (0606) EUROMED Diber 523,000 2020-10-28 2020-10-29 28510130152020 Ilaçe dhe materiale mjeksore 1013015 Spitali Rajonal Diber ilace dhe materiale mjekesore,kontrate nr 940/20 dt 21.10.2019,sig kontrate nr 057583 dt 21.10.2019,permbledhese faturash 25.03.2020-05.06.2020,fh nr24 dt 25.03.2020,
    Spitali Diber (0606) EUROMED Diber 2,978,885 2020-10-28 2020-10-29 28610130152020 Ilaçe dhe materiale mjeksore 1013015 Spitali Rajonal Diber ilace dhe materiale mjekesore,kontrate nr 511/25 dt 04.08.2020,sig kontrate 059272 dt 04.08.2020,fh nr 73,73/1 dt 25.08.2020,fat nr 1018 dt 24.08.2020
    Sp. Skrapar (0232) EUROMED Skrapar 120,000 2020-10-27 2020-10-28 19710130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7928 Fature nr.1200 seri 90602418 dt.05.10.2020 Shkresa e MSH nr.2325/7 dt.06.07.2020 Urdher Prokurim me vlera te vogla"Ilace dhe mat.mjekesore"PVMD dt.05.10.2020 Drejt e Sherbimit Spitalor SKRAPAR