Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 2,514,877,914.00 1,841 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 71,808 2020-12-07 2020-12-10 98610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjejkimi autorizim mshms 511/22 dt 04.05.2020 kontr 87/8 dt 06.07.2020 ft 90602919 dt 11.08.2020 fh 294 dt 11.08.2020
    Sp. Bulqize (0603) EUROMED Bulqize 218,850 2020-12-09 2020-12-10 22610130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin EUROMED per blerje materiale mjekimi,kontr. dt.06.10.2020,fat nr.1582 dt.02.12.2020, seri 95195020, fh nr.60 dt.03.12.2020, pvmd 03.12.2020.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 446,598 2020-12-09 2020-12-10 31510131042020 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 90602239 dt 26.11.2020 fh 617 dt 26.11.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 31,831 2020-12-07 2020-12-10 95410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite&reagente up 262/16 dt 30.12.2019 kontr 262/88 dt 02.06.2020 ft 90602405 dt 02.10.2020 fh 382 dt 02.10.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 235,252 2020-12-07 2020-12-10 98710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjejkimi autorizim mshms 511/22 dt 04.05.2020 kontr 87/8 dt 06.07.2020 ft 8744426524 dt 17.07.2020 fh 270 dt 17.07.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 706,305 2020-12-07 2020-12-10 98910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjejkimi autorizim mshms 511/22 dt 04.05.2020 kontr 87/8 dt 06.07.2020 ft 90602575 dt 23.09.2020 fh 370 dt 23.09.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 466,689 2020-12-09 2020-12-10 98910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite&reagente kontr 87/8 dt 06.07.2020 ne vazhdim, ft nr 1026, dt 26.08.2020, seri 90602744, fh 328, dt 26.08.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 158,503 2020-12-07 2020-12-10 95210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi kite&reagente up 262/16 dt 30.12.2020 kontr 262/204 dt 01.09.2020 ft 90602402 dt 30.09.2020 fh 377 dt 30.09.2020
    Spitali Shkoder (3333) EUROMED Shkoder 20,865 2020-12-04 2020-12-07 89810130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi lot 2, vazhdim kon nr 1296 dt 22.06.2020, pcv realizim me vonese kontrate nr 2760 dt 03.12.2020, ft nr 1411 ser 90602180+fh nr 361+pcv dt 05.11.2020
    Spitali Korce (1515) EUROMED Korçe 150,000 2020-12-03 2020-12-04 67810130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE SISTEME TRANSFUZIONI GJAKU UPROK.NR.11 DT.08.05.2020,F.OFERTE NR 673 DT 08.05.20;P.VERBAL DT 13.5.20;KONT.NR.702 DT.14.05.20,FAT NR.596;982 DT 14.05/18.08.2020 F.H NR.207;323 DT.15.5/18.08.20
    Materniteti Tirane (3535) EUROMED Tirane 383,904 2020-11-26 2020-12-01 63210130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'sherbim dezifektim vazhdim kontr 284/9 dt 03.04.2020 ft 90602647 dt 22.09.2020
    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