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
    Sp. Sarande (3731) EUROMED Sarande 186,895 2020-08-27 2020-08-31 33310130842020 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR 345 DAT 13.03.2020,FL-HYRJA NR 92 DAT 13.03.2020,KONTRATA NR 182 DAT 28.01.2020
    Spitali Elbasan (0808) EUROMED Elbasan 78,120 2020-08-27 2020-08-28 56510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Blerje sisteme tranfuzioni gjaku Kont nr 810/1 dt 7.05.2020 njoft.fit.dt.7.5.2020 fat 843 seri 87426510 dt.14.7.2020 fh nr 237 dt 14.07.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 360,000 2020-08-24 2020-08-27 62810130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mnateriale per mbroj pers per covid 19,kontrate ne vazhdim nr 2572.4 dt 05.06.20,fat nr 146 dt 30.06.2020 seri 87378000,flet hyrj nr 46 dt 30.06.2020,proc verb dt 30.06.20
    Spitali Universitar i Traumes (3535) EUROMED Tirane 49,920 2020-08-25 2020-08-26 51210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 32/3 date 8.6.2020 fat 87426581 date 7.7.2020 fh 361 date 7.7.2020
    Sp. Kolonje (1514) EUROMED Kolonje 11,100 2020-08-25 2020-08-26 26110130722020 Ilaçe dhe materiale mjeksore 1013072 spitali koonje shpenz per ilace dhe materiale mjeksore,up nr 25 dt 03.08.2020,lik i fta nr 984 dt 18.08.2020,fh nr 88 dt 18.08.2020
    Spitali Shkoder (3333) EUROMED Shkoder 382,835 2020-08-25 2020-08-26 51510130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi per nevojat e spitaleve publike,lot 2,kon nr 1296 dt 22.06.20,ft 938 s 90602906+fh 259+pcv dt 08.08.2020
    Sp. Kolonje (1514) EUROMED Kolonje 80,433 2020-08-24 2020-08-25 25910130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,kontrate nr 8 dt 18.05.2020,lik i fat nr 984 dt 18.08.2020,fh nr 89,89/1,89/2 dt 18.08.2020
    Sp. Tepelene (1134) EUROMED Tepelene 121,288 2020-08-24 2020-08-25 19810130862020 Ilaçe dhe materiale mjeksore ft nr 942 dt 10.08.2020 Spitali Tepelene
    Sanatoriumi Tirane (3535) EUROMED Tirane 45,228,000 2020-08-20 2020-08-21 72410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp materiale mjeksore sipas up nr 34/72 dt 6.8.20.vend nr 34/83 dt 7.8.20.kont nr 34/86 dt 11.8.20.fat nr 962 seri 90602930 dt 13.8.2020.fh nr 298 dt 13.08.2020
    Spitali Elbasan (0808) EUROMED Elbasan 206,056 2020-08-20 2020-08-21 55010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Materiale mjekimi kontr nr 880 dt 18.05.2020 fat nr 844 seri 87426511 fh nr 238 dt 14.07.2020
    Spitali Elbasan (0808) EUROMED Elbasan 284,674 2020-08-20 2020-08-21 55110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Materiale mjekimi kontr nr 880 dt 18.05.2020 fat nr 670 seri 87426787 fh nr 178 dt 03.06.2020
    Spitali Lushnje (0922) EUROMED Lushnje 363,563 2020-08-20 2020-08-21 47910130222020 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 90602976, dt.30.07.2020,f.hyrje nr.200 dt.30.07.2020, Pcv dt.30.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,128,029 2020-08-18 2020-08-19 155410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1782/5 dt 13.5.20.fat nr920seri 90602987 dt 3.8.20.fh nr 17312dt 3.8.20.
    Spitali Lezhe (2020) EUROMED Lezhe 211,536 2020-08-18 2020-08-19 26910130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.885,886 DT.24.07.2020,FHYRJE 211,212 DT.24.07.2020 SIPAS KONTR.213/14 DT.07.04.2020 DHE KONTR.441/2 DT.26.05.2020 BLERJE MAT MJEKIMI
    Sp. Librazhd (0821) EUROMED Librazhd 917,260 2020-08-17 2020-08-19 27710130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 929 DATE 05.08.2020,FH FARMACIE NR 46 DHE 46/1 DATE 05.08.2020,KONTRATE NR 24/2 DATE 13.07.2020,UB NR 4243.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 1,245,600 2020-08-14 2020-08-17 59110130012020 Ilaçe dhe materiale mjeksore 1013001 Min shend blerje mat per mbrojtje personale per covid 19,kontrate ne vazhdim nr 2572/4 dt 05.06.2020,permbledhese flete hyrjeve dt 10.07.2020,fat nr 145 dt 29.06.2020 seri 87377999
    Spitali Psikiatrik Elbasan (0808) EUROMED Elbasan 101,656 2020-08-13 2020-08-14 22210130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 materiale mjekimi UP 511 dt 29.01.2020 kont 106 dt 13.07.2020 MK 511/21 dt 27.04.2020 fat 880 23.07.2020 seri 87426547 fh 30
    Spitali Fier (0909) EUROMED Fier 273,614 2020-08-13 2020-08-14 44010130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,MATERIALE MJEKIMI KONSUMI,UP 48 DT 29.01.20,NJF 511/19 DT 08.04.20,KONT 1 DT 19.06.20,FAT NR 908 SERI 90602975 DT 30.07.20,FH 183 DT 30.07.20,PCV 30.07.20
    Spitali Fier (0909) EUROMED Fier 968,044 2020-08-13 2020-08-14 43210130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,MATERIALE MJEKIMI KONSUMI,UP 48 DT 29.01.20,NJF 511/19 DT 08.04.20,KONT 1 DT 19.06.20,FAT NR 850 SERI 87426517 DT 16.07.20,FH 163 DT 16.07.20,PCV 16.07.20
    Sp. Mirdite (2026) EUROMED Mirdite 233,862 2020-08-12 2020-08-13 19810130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 87426536sipas kontrates nr 710 dt 06.07.2020