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

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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 Lezhe (2020) EUROMED Lezhe 26,049 2021-02-04 2021-02-05 5410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 116 DT 21.01.2021,F HYRJE NR 5 DT 21.01.2021,PV KOLAUDIMI DT 21.01.2021,MATERIALE MJEKIMI
    Sp. Peqin (0827) EUROMED Peqin 74,400 2021-02-02 2021-02-03 810130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente, likuidim pjesor perfundimtar UP nr 26 dt 08.09.2020 fature seria 90602768 dt 09.09.2020 fh nr 28 dt 09.09.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 11,037 2021-01-28 2021-01-29 2410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' BARNA AUTORIZIM MSHMS 511/22 dt 04.05.2020 kontr 87/54 dt 09.11.2020 ft 90602240 dt 26.11.2020 fh 433 dt 26.11.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,232,186 2021-01-28 2021-01-29 2510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' BARNA AUTORIZIM MSHMS 511/22 dt 04.05.2020 kontr 87/54 dt 09.11.2020 ft 90602237 dt 26.11.2020 fh 429 dt 26.11.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 172,800 2021-01-28 2021-01-29 2310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' BARNA AUTORIZIM MSHMS 511/22 dt 04.05.2020 kontr 87/54 dt 09.11.2020 ft 95195060 dt 07.12.2020 fh 449 dt 07.12.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 432,876 2021-01-28 2021-01-29 2610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' BARNA AUTORIZIM MSHMS 511/22 dt 04.05.2020 kontr 87/54 dt 09.11.2020 ft 90602129 dt 12.11.2020 fh 416 dt 12.11.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 9,946,803 2021-01-12 2021-01-19 88910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 32/15 date 28.12.20 ft 95195171 date 30.12.2020, fh 716 dt 30.12.20
    Spitali Lezhe (2020) EUROMED Lezhe 225,072 2021-01-15 2021-01-18 2510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1586 DT 02.12.2020,F HYRJE NR 288 DT 02.12.2020 KONTRATE NR 442/6 DT 10.11.2020,MATERIALE MJEKIMI
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 88,800 2021-01-12 2021-01-14 41410131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore vazhdim kontr 32/12 dt 27.10.2020 ft 95195161 dt 29.12.2020 fh 701 dt 29.12.2020
    Maternitet Nr.2T. (3535) EUROMED Tirane 432,545 2021-01-11 2021-01-14 62410130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 1399/1 dt 15.12.2020 ft 95195174dt 31.12.2020 fh 6 dt 31.12.2020
    Maternitet Nr.2T. (3535) EUROMED Tirane 117,610 2021-01-11 2021-01-14 62510130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 1399/1 dt 15.12.2020 ft 95195177 dt 31.12.2020 fh 7 dt 31.12.2020
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 448,800 2021-01-12 2021-01-14 58710130482020 Karburant dhe vaj 1013048 I.SH.P. 2020 tampon up 1139 dt 06.10.2020 mk 1139/32 dt 11.12.2020 kontr 1139/37 dt 24.12.2020 ft 95195169 dt 29.12.2020 fh 20 dt 29.12.2020
    Materniteti Tirane (3535) EUROMED Tirane 4,945,320 2021-01-11 2021-01-14 79310130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' blerje mat mjekimi sipas up nr 986/2 dt 28.12.20.njoft fit 986/7 dt 29.12.20.kont nr 986/8 dt 30.12.20.fat nr 1732 seri 95195170 dt 30.12.20.fh nr 103 dt 30.12.20.
    Sp. Kruje (0716) EUROMED Kruje 1,240,800 2020-12-29 2021-01-13 57810130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale mbrojtese personle kontrata nr 1185 dt 28.12.2020 lik i fat nr 1719 nr ser 95195157 fh nr 136
    Spitali Kukes (1818) EUROMED Kukes 90,768 2021-01-12 2021-01-13 73710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna detyrim prap nr.193070 Kont nr.x dt.05.02.2012 fat nr.76 s 01481554 dt.14.02.2007 fh 9 dt 14.02.2012
    Sp. Mat (0625) EUROMED Mat 89,880 2021-01-11 2021-01-12 53710130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Materiale Mjekimi AMSH Nr.511/22 Dt.4.5.20 Urdh.Prok.Nr.48 Dt.29.1.20 Mrrv-kuad.Nr.511/21 Dt.27.4.20 Kontr.Nr.105 Dt.18.12.20 Fat.Tat.Nr.1687 Dt.18.12.20 Fl-Hyrje dhe Proc-Verb Nr.136 Dt.18.12.20
    Sanatoriumi Tirane (3535) EUROMED Tirane 2,278 2020-12-30 2020-12-31 115010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 296/150 dt 03.05.2019 ft 90602930 dt 13.08.2020 fh 15 dt 13.12.2020
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 855,912 2020-12-30 2020-12-31 68010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 1346 dt 29.10.2020 nr ser 90602265 fh nr 250 dt 29.10.2020 kontr 331/3 dt 12.10.2020
    Sp. Berati (0202) EUROMED Berat 440,472 2020-12-30 2020-12-31 83210130642020 Ilaçe dhe materiale mjeksore Spitali Berat 1013064,urdher prokurimi 4718 dt 11.12.2020 kontrata 4309 dt 24.12.2020 fatura 363 dt 28.12.2020 seria 95195516 flete hyrja 237 dt 28.12.2020 kite dhe reagente
    Materniteti Tirane (3535) EUROMED Tirane 2,406,060 2020-12-30 2020-12-31 78410130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' lik bk o2 autorizim nr 511/22 dt 4.05.2020 marr kuader 511/21 dt 27.04.2020 kontr nr 1716 dt 24.12.2020 seri 95195154 fh nr 247 dt 24.12.2020 pv24.12.2020