Treasury Transactions 2019-2025

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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 2,557,865,294.00 1,861 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. Peqin (0827) EUROMED Peqin 38,400 2020-12-24 2020-12-28 16010130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente likuidim pjesor UP nr 26 dt 08.09.2020 fature seria 90602768 dt 09.09.2020 procesverbal dt 08.09.2020 fh nr 28 dt 09.09.2020
    Spitali Korce (1515) EUROMED Korçe 2,385,627 2020-12-24 2020-12-28 78510130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI, U.P NR.41 DT 27.01.20, MAREV.KUADER NR.457/68 DT 08.06.20, AUTORIZ.LIDH.KONT.NR.457/72 DT 08.06.20, KONT.NR.883 DT 29.06.20, FAT.NR.802;983 DHE F.H NR.249;324 DT 03.07.20;18.08.20
    Spitali Lezhe (2020) EUROMED Lezhe 360,240 2020-12-24 2020-12-28 56610130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.1463 DT.13.11.2020,FHYRJE 280 DT.13.11.2020 SIPAS KONTR.442/6 DT.10.11.2020 MATERIALE MJEKIMI
    Spitali Shkoder (3333) EUROMED Shkoder 809,138 2020-12-23 2020-12-24 100510130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi per nevojat e spitaleve lot 2, mk nr 511/21 dt 27.04.20, autorizim lidhje kon nr 511/22 dt 04.05.20, fnjf app 19 dt 14.04.20, kon nr 2889 dt 21.12.20, ft nr 1700 ser 95195138+fh 22+pcv dt 22.12.2020
    Materniteti Tirane (3535) EUROMED Tirane 118,800 2020-12-22 2020-12-23 75510130502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013050 SUOGJ ''M.Geraldine riparim paisje ft 90602042 dt 17.12.2020
    Materniteti Tirane (3535) EUROMED Tirane 117,600 2020-12-22 2020-12-23 75410130502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013050 SUOGJ ''M.Geraldine riparim paisje ft 90602041 dt 17.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 858,000 2020-12-22 2020-12-23 37510131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite up 64/8 dt 02.12.2020 ft 95195045 dt 04.12.2020 fh 628 dt 04.12.2020
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,055,640 2020-12-21 2020-12-22 56610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 1557 dt 27.11.2020 nr ser 90602245 fh nr 273 dt 27.11.2020 kontr 585/5 dt 20.08.2020 urdher 910 dt 09.12.2020
    Materniteti Tirane (3535) EUROMED Tirane 116,400 2020-12-17 2020-12-21 71910130502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013050 SUOGJ ''M.Geraldine'' rip zhvillues filmi ft 90602040 dt 11.12.2020 akt kolaudim dt 11.12.2020
    Spitali Lushnje (0922) EUROMED Lushnje 35,815 2020-12-18 2020-12-21 76410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.712, dt.09.06.2020, fat nr.seri 95195116, dt.16.12.2020,f.hyrje nr.264, dt.16.12.2020, Pcv dt.16.12.2020
    Spitali Shkoder (3333) EUROMED Shkoder 610,154 2020-12-18 2020-12-21 97410130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi lot 2, mk nr 511/21 dt 27.04.2020, autorizim nr 511/22 dt 04.05.2020, fnjf app nr 19 dt 14.04.2020, kon nr 2462 dt 04.11.2020 ft 1648 s 95195086+fh 425+pcv dt 10.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 1,574,896 2020-12-18 2020-12-21 36710131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore up 511 dt 29.01.2020 mk 511/21 dt 27.04.2020 kontr 32/12 dt 27.10.2020 ft 90602114 dt 10.11.2020 fh 595 dt 10.11.2020
    Spitali Vlore (3737) EUROMED Vlore 655,141 2020-12-16 2020-12-21 82210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 4412, DT. 02.11.2020, FAT NR. 1614, DT. 07.12.2020, SERIA 95195052, FH NR. 677, DT. 07.12.2020
    Sp. Gramsh (0810) EUROMED Gramsh 16,200 2020-12-17 2020-12-18 35710130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1570 date 01.12.2020,flet hyrje nr.124 date 01.12.2020,kontarte nr.196 date 09.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 270,000 2020-12-17 2020-12-18 254110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 materiale mjekesore, sipas kon ne vazhdim nr 1747/48, date 29.10.2020, ft nr 1671, date 14.12.2020, seri 95195109, fh 17995, date 14.12.2020
    Spitali Vlore (3737) EUROMED Vlore 858,000 2020-12-17 2020-12-18 85610130242020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 101324 SPITALI VLORE BLERJE ELEKTROBISTURI MULTIFUNKSIONALE, UP NR. 4829, DT. 09.12.2020, FAT NR. 1666, DT. 14.12.2020, FH NR. 20, DT. 14.12.2020
    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