Treasury Transactions 2019-2025

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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

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 2,586,343,374.00 1,876 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. Skrapar (0232) EUROMED Skrapar 50,400 2020-12-14 2020-12-15 24810130852020 Ilaçe dhe materiale mjeksore 1013085 Fature nr.1639 seri 95195077 dt.10.12.2020 F-Hyrje nr.79 PVMD dt.10.12.2020"Maska mbrojtese COVID-19 per personelin"(nga te ardhurat dytesore)Shkresa e MSH nr.5272 prot dt.25.11.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Peqin (0827) EUROMED Peqin 30,372 2020-12-11 2020-12-15 14710130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 6 dt 19.08.2020 fature seria 90602767 dt 09.09.2020 fh nr 28 dt 09.09.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 432,000 2020-12-14 2020-12-15 78010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, blerje materiale mjekesore kont vazhdim nr 45/16 date 27.08.2020 fat sr 90602110 date 10.11.2020,fh nr 593 date 10.11.2020
    Sp. Gramsh (0810) EUROMED Gramsh 298,329 2020-12-14 2020-12-15 34210130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1422 date 09.11.2020,flet hyrje nr.110 date 09.11.2020,kontarte nr.196 date 09.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 120,000 2020-12-14 2020-12-15 251610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 1747/48 dt29.10.2020.fat nr1655seri95195093dt10.12.2020,fh nr 17969 dt 10.12.2020
    Sp. Mat (0625) EUROMED Mat 426,879 2020-12-14 2020-12-15 45910130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat Mjekimi AMSH Nr.511/22 Dt.4.5.20 Urdher.Prok.Nr.48 Dt.29.01.20 Marrv.Kuader Nr.511/21 Dt.27.4.20 Kontr.Nr.66 Dt.3.7.20 Fat.Tat.Nr.823 Dt.9.7.20 Fl-Hyrje.Nr.85,86 Dt.9.7.20 Proc.Ver.Nr.85.86 Dt.9.7.20
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 22,682 2020-12-11 2020-12-14 32710130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKSORE KONT NR 36 DT 27.10.2020 FAT NR 1612 DT 07.12.2020 F.H NR 38 DT 07.12.2020
    Sp. Devoll (1505) EUROMED Devoll 56,769 2020-12-11 2020-12-14 22310130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMIM NR KONTRATE 725 DT 02.12.2020 NR FAT 1609 DT 04.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 444,000 2020-12-10 2020-12-11 245810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 1747/48 dt 29.10.2020.fat nr1605 seri 95195043 dt4.12.2020,fh nr 17926dt 4.12.2020
    Spitali Vlore (3737) EUROMED Vlore 2,584,824 2020-12-10 2020-12-11 80510130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMIM KONTR NR. 3444, DT. 24.08.2020, UP NR. 2915, DT. 15.07.2020, FAT NR. 1519, DT. 23.11.2020, SERIA 90602089, FH NR. 666, DT. 23.11.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 84,528 2020-12-07 2020-12-10 95510130512020 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 90602599 dt 01.10.2020 fh 379 dt 01.10.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 44,880 2020-12-07 2020-12-10 98810130512020 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 90602587 dt 25.09.2020 fh 373 dt 25.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 9,964,948 2020-12-09 2020-12-10 243410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 3479/4 dt 27.11.2020..FAT NR 1590SERI95195028 DT2.12.20. FH NR 17904 DT 2.12.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 77,704 2020-12-07 2020-12-10 95310130512020 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 874226617 dt 24.06.2020 fh 262 dt 24.06.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 142,264 2020-12-07 2020-12-10 95110130512020 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 90602683 dt 02.09.2020 fh 346 dt 02.09.2020
    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