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 2,484,259,460.00 1,810 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
    Materniteti Tirane (3535) EUROMED Tirane 253,200 2020-11-27 2020-12-01 64210130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' 602-blerje materiale radiologjie, up nr 800/1, dt 20.10.2020, ft of 800/2, dt 20.10.2020, ft nr 26, dt 28.10.2020, fh 208, dt 28.10.2020, pv 28.10.2020
    Sp. Puke (3330) EUROMED Puke 246,265 2020-11-25 2020-11-26 21410130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 48 dt 29.01.2020 autoriz 511/22 dt 05.05.2020,njoft fit 511/19 dt 08.04.2020,fat tat nr 1462 dt 13.11.2020 nr ser 90602132 Kontrat 253 dt 22.09.2020 fh 54 dt 13.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,094,000 2020-11-24 2020-11-25 229410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1747/48 dt 29.10.2020..fat nr1453seri90602123dt 12.11.2020.fh nr 17772 dt 12.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,041,709 2020-11-24 2020-11-25 230510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1747/48 dt 29.10.2020..fat nr1476seri90602146dt 16.11.2020.fh nr 17774 dt 16.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 513,698 2020-11-24 2020-11-25 229210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1747/48 dt 29.10.2020..fat nr1458seri90602128dt 12.11.2020.fh nr 17775 dt 12.11.2020
    Sp. Pogradec (1529) EUROMED Pogradec 452 2020-11-24 2020-11-25 42310130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik materiale mjekimi,Kontr.nr.39 dt.08.06.2020,Fat nrs.90602524+flet hyrja nr.132+P/Verb.i.marjes.dorezim te mallit dt.08.10.2020
    Sp. Kruje (0716) EUROMED Kruje 356,496 2020-11-24 2020-11-25 49010130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje mat mjekimi kontrata nr 948 dt 06.10.2020 lik i fat 1275 nr ser90602393 fh nr 105
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 15,860,640 2020-11-23 2020-11-24 27210131192020 Ilaçe dhe materiale mjeksore 1013119 Qendra Komb.e Urgjences Mjeksore - Blerje Set te Urgjences, kont. ne vazhdim 495 dt 21.08.2020 fat 286 dt 23.10.2020 seria 90602540, fh. 29 dt 23.10.2020 pv. 23.10.2020
    Sp. Kolonje (1514) EUROMED Kolonje 28,800 2020-11-23 2020-11-24 37110130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,up nr 25 dt 03.08.2020,lik i fat nr 1498 dt 19.11.2020,fh nr 120 dt 19.11.2020
    Sp. Kolonje (1514) EUROMED Kolonje 23,406 2020-11-23 2020-11-24 37210130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,kontrate nr 8 dt 18.05.2020,lik i fat nr 1497,1499 dt 19.11.2020,fh nr 117,119 dt 19.11.2020
    Sp. Kolonje (1514) EUROMED Kolonje 16,408 2020-11-23 2020-11-24 37310130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,kontrate nr 25 dt 03.08.2020,lik i fat nr 1496dt 19.11.2020,fh nr 118 dt 19.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,046,481 2020-11-19 2020-11-23 225610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr1747/48 dt 29.10.20.fat nr 1365 seri 90602284 dt 2.11.2020.fh nr 17715dt2.11.2020
    Spitali Vlore (3737) EUROMED Vlore 1,309,776 2020-11-19 2020-11-20 74010130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 3444, DT. 24.08.2020, UP NR. 2915, DT. 15.07.2020, FAT NR. 1278, DT. 19.10.2020, SERIA 90602396, FH NR. 639, DT. 19.10.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,830,720 2020-11-18 2020-11-20 72710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, blerje materiale mjekesore kont vazhdim nr 45/16 date 27.08.2020 fat sr 90602380 date 15.10.2020,fh nr 534 date 15.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,542,600 2020-11-19 2020-11-20 226810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 1747/48 dt 29.10.20..fat nr1394 seri90602163dt 4.11.2020.fh nr 17728 dt4.11.2020
    Sp. Mirdite (2026) EUROMED Mirdite 10,870 2020-11-17 2020-11-18 27310130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS ILAQE FAT NR1031, 90602749 SIPAS KONTRATES NR 114DT 2401.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 806,700 2020-11-16 2020-11-17 71210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 32/3 date 8.6.2020 fat 90602413 date 5.10.2020,fh nr 523 date 5.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 135,936 2020-11-16 2020-11-17 218610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont nr1747/48 dt29.10.2020.MK 511/21 dt 27.4.2020.AMSH 511/22DT4.5.20.fat nr373seri90602292DT 2.11.20. FH NR 17717 DT2.11.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 468,480 2020-11-16 2020-11-17 71410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, blerje materiale mjekesore kont vazhdim nr 45/16 date 27.08.2020 fat sr 90602414 date 5.10.2020,fh nr 522 date 5.10.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 10,951,224 2020-11-12 2020-11-16 87210130512020 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 90602770 dt 09.09.2020 fh 353 dt 09.09.2020