Treasury Transactions 2019-2024

Treasury Branch:

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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. Pogradec (1529) EUROMED Pogradec 596,813 2020-08-10 2020-08-12 27010130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Materiale Mjekimi,Kontrata nr 39 dt.08.06.2020,fatura ser 87377992+FH nr 79+PVMD dt.08.06.2020
    Sp. Pogradec (1529) EUROMED Pogradec 9,164 2020-08-10 2020-08-12 26210130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Materiale mjekimi,Kontrata nr 7 dt.03.02.2020,fatura ser 87426784+FH nr 78+PVMD dt.02.06.2020
    Spitali Shkoder (3333) EUROMED Shkoder 23,520 2020-08-11 2020-08-12 43810130232020 Ilaçe dhe materiale mjeksore 1013023 blerje sistemi transfuzioni, up nr 30 dt 08.06.2020, fts of nr 900/7 dt 08.06.2020, klas perf dt 26.06.2020, njof fit dt 26.06.2020, kon nr 1429 dt 03.07.20,ft nr 912 s 90602979+fh 242+pcv dt 30.07.2020
    Spitali Shkoder (3333) EUROMED Shkoder 5,880 2020-08-11 2020-08-12 43710130232020 Ilaçe dhe materiale mjeksore 1013023 blerje sistemi transfuzioni, vazhdim kon nr 1429 dt 03.07.2020, ft nr 819 ser 87426586+fh nr 94+pcv dt 09.07.2020
    Sp. Delvine (3704) EUROMED Delvine 128,823 2020-08-10 2020-08-12 12510130662020 Ilaçe dhe materiale mjeksore lik faturen nr 363 data 20.07.2020 Spitali Delvine
    Sp. Skrapar (0232) EUROMED Skrapar 138,950 2020-08-11 2020-08-12 14010130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7858 Fature nr.934 seri 90602902 dt.07.08.2020 U-Prok.Min.Shend.nr.511 dt.29.01.2020 Kontrate nr.37 dt.29.07.2020"Ilaçe mjekesore"PVMD dt.07.08.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Mallakaster (0924) EUROMED Mallakaster 89,184 2020-08-11 2020-08-12 19010130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KORRIK 2020 KONTRATE NR 173 DATE 08.07.2020 FAT TVSH NR.907 DATE 30.07.2020 SERI 90602974 HYRJE NR.67 DATE 30.07.2020 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 4,947,750 2020-08-10 2020-08-11 146810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kont ne vazhdim nr 1782/5date 13.5.2020 .fat nr847sr 87426514date15.7.2020 fh nr 17216 date15.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,648,980 2020-08-10 2020-08-11 146610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr 189/9date 18.5.2020 .fat nr835sr 87426502date13.7.2020 fh nr 17227 date13.7.2020
    Spitali Vlore (3737) EUROMED Vlore 357,330 2020-08-07 2020-08-10 52210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR.NR.2452, DT.15.06.2020, FAT.NE.849, DT.16.07.2020, SERIA 87426516
    Spitali Kukes (1818) EUROMED Kukes 516,181 2020-07-30 2020-08-03 36110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna k nr.444 dt 21.05.2020 fat 817 s 87426584 dt 08.07.2020 fh 123 dt 08.07.2020
    Spitali Fier (0909) EUROMED Fier 519,378 2020-07-28 2020-07-29 38610130172020 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR KONTR 1524 DT 19/06/2020 FAT 143 DT 02/07/2020
    Sp. Berati (0202) EUROMED Berat 5,000 2020-07-23 2020-07-28 43810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 2141 dt 23.06.2020 medikamente fat 711 dt17.06.2020 seri 87426609
    Sp. Tropoje (1836) EUROMED Tropoje 560,791 2020-07-24 2020-07-27 851130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 130 date 11.02.2019 kontrate dt 22.06.2020 ft 816 dt 08.07.2020 fh 53 dt 08.07.2020
    Spitali Kukes (1818) EUROMED Kukes 1,059,138 2020-07-24 2020-07-27 32610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna di prapmbetur nr.14665 dt 14.07.2020 Kon nr.444 dt 21.05.2020 fat nr.661 dt 01.06.2020 s 87426778 fh 102 dt 01.06.2020
    Spitali Kukes (1818) EUROMED Kukes 247,873 2020-07-23 2020-07-27 32410130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali mat mjekimi dit prapambetur nr.14663 dt 14.07.2020 k nr.444 nr.21.05.2020 fat 692 dt 09.06.2020 s 87426709 fh 106 dt 08.06.2020
    Spitali Vlore (3737) EUROMED Vlore 202,896 2020-07-23 2020-07-24 46510130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONTR NR. 1325, DT. 19.03.2020, UP NR. 940, DT. 11.02.2019, FAT NR. 746, DT. 24.06.2020, SERIA 87426613, FH NR. 519, DT. 24.06.2020
    Spitali Fier (0909) EUROMED Fier 1,582,427 2020-07-23 2020-07-24 37010130172020 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR 1524 DT 19/06/2020 FAT 738 DT 23/06/2020 SERI 87426605
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,106,258 2020-07-23 2020-07-24 42510171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 32/3 date 8.6.2020 fat 87426566 date 2.7.2020 fh 355 date 2.7.2020
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 252,559 2020-07-21 2020-07-22 33410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 450 dt 17.04.2020 nr ser 87377917 fh nr 82 dt 17.04.2020 pv ,kontr 331 dt 14.04.2020 urdher per likujdim nr 96 dt 27.04.2020