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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  • Supplier 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
    Maternitet Nr.2T. (3535) EUROMED Tirane 30,000 2020-10-28 2020-10-30 44510130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602-mat mjekimi, pv em 592, dt 28.05.2020, kerkese 25.01.2020, ft nr90602349 dt 27.10.2020 fh 69 dt 27.10.2020
    Sp. Sarande (3731) EUROMED Sarande 346,941 2020-10-29 2020-10-30 40410130842020 Ilaçe dhe materiale mjeksore LIK FAT NR 655 DAT 29.05.2020,FL-HYRJA NR 129 DAT 29.05.2020
    Spitali Diber (0606) EUROMED Diber 523,000 2020-10-28 2020-10-29 28510130152020 Ilaçe dhe materiale mjeksore 1013015 Spitali Rajonal Diber ilace dhe materiale mjekesore,kontrate nr 940/20 dt 21.10.2019,sig kontrate nr 057583 dt 21.10.2019,permbledhese faturash 25.03.2020-05.06.2020,fh nr24 dt 25.03.2020,
    Spitali Diber (0606) EUROMED Diber 2,978,885 2020-10-28 2020-10-29 28610130152020 Ilaçe dhe materiale mjeksore 1013015 Spitali Rajonal Diber ilace dhe materiale mjekesore,kontrate nr 511/25 dt 04.08.2020,sig kontrate 059272 dt 04.08.2020,fh nr 73,73/1 dt 25.08.2020,fat nr 1018 dt 24.08.2020
    Sp. Skrapar (0232) EUROMED Skrapar 120,000 2020-10-27 2020-10-28 19710130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7928 Fature nr.1200 seri 90602418 dt.05.10.2020 Shkresa e MSH nr.2325/7 dt.06.07.2020 Urdher Prokurim me vlera te vogla"Ilace dhe mat.mjekesore"PVMD dt.05.10.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 268,080 2020-10-27 2020-10-28 46310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 1105 dt 11.09.2020 nr ser 90602773 fh nr 215 dt 12.09.2020 pv dt 12.09.2020 kontr 585/5 dt 20.08.2020
    Sp. Librazhd (0821) EUROMED Librazhd 181,421 2020-10-26 2020-10-27 37710130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 1289 DATE 21.10.2020,FH FARMACIE NR 68 DATE 21.10.2020,KONTRATE 24/2 DATE 13.07.2020,UB NR 4243.
    Materniteti Tirane (3535) EUROMED Tirane 4,328,692 2020-10-26 2020-10-27 55510130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine mat mjekimi Autorizim 511/22 dt 04.05.2020 marv kuader 511/21 dt 27.04.2020 kontr 415/2 dt 30.06.2020 ft 9060243 dt 07.10.2020 fh 193 dt 07.10.2020
    PIU Global Fund (3535) EUROMED Tirane 41,400 2020-10-22 2020-10-23 4810139032020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2020-TVSH mat mjeksore ub 40 date 13.10.2020 kont 97 date 10.07.2020 fat sr 90602517 date 05.10.2020
    Spitali Shkoder (3333) EUROMED Shkoder 502,608 2020-10-20 2020-10-21 74310130232020 Ilaçe dhe materiale mjeksore 1013023B1 BLERJE BARNA ANTIINFEKTIVE TE PERGJITHSHEM LOT 25, MK NR 457/71 DT 05.06.2020, AUTORIZIM LIDHJE KON NR 457/72 DT 08.06.2020,NJOF FIT APP NR 34 DT 08.06.2020,KON NR 2057 DT16.09.2020, ft 260563935 +fh 300+pcv dt 17.09.20
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 15,635,520 2020-10-19 2020-10-20 25610130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut 602- sete te ndryshme marv kuader 62/14 dt 08.05.2020 kontr 62/18 dt 08.10.2020 ft 90602432 dt 07.10.2020 fh 77 dt 08.10.2020
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,016,218 2020-10-15 2020-10-16 42110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' mat mjekimi vazhdim kontr 799/1 dt 20.07.2020 ft 90602361 dt 13.10.2020 fh 64 dt 13.10.2020
    Sp. Kolonje (1514) EUROMED Kolonje 150,900 2020-10-15 2020-10-16 33410130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,up nr 25 dt 03.08.2020,lik i fat nr 1219 dt 08.10.2020,fh nr 108 dt 08.10.2020
    Spitali Elbasan (0808) EUROMED Elbasan 211,012 2020-10-14 2020-10-15 74910130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Materiale mjekimi kontr nr 880 dt 18.05.2020 fat nr 600 seri 90602722 fh nr 277
    Spitali Lushnje (0922) EUROMED Lushnje 30,000 2020-10-13 2020-10-14 60110130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.594, dt.20.05.2020, fat nr.seri 87426836, dt.20.05.2020,f.hyrje nr.145 dt.20.05.2020, Pcv dt.20.05.2020
    Spitali Vlore (3737) EUROMED Vlore 114,000 2020-10-09 2020-10-12 64910130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE SISTEMI TRANFUZIONI TE GJAKUT , UP NR. 3286, DT. 10.08.2020, FAT NR. 941, DT. 10.08.2020, FH NR. 566, DT. 10.08.2020
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 6,371,400 2020-10-09 2020-10-12 22810131192020 Ilaçe dhe materiale mjeksore 1013119 Qendra Komb.e Urgjences Mjeksore - Blerje Set te Urgjences, up. 163 dt 10.07.2020 fit. 495 dt 17.08.2020 kont.495 dt 21.08.2020 fat 259 dt 30.09.2020 seria 90602512, fh. 26 dt 30.09.2020 pv. 30.09.2020
    Sp. Delvine (3704) EUROMED Delvine 10,986 2020-10-09 2020-10-12 16710130662020 Ilaçe dhe materiale mjeksore likujdojme faturen nr 1067 data 08.09.2020 kontrat ne 78 data 29.06.2020 Spitali Delvine
    Spitali Kukes (1818) EUROMED Kukes 62,208 2020-10-08 2020-10-09 47710130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna det prapambetur ditar nr.20964 kont .444 dt 21.05.2020 fat 988 s90602706 dt 18.08.2020 fh n. 147 dt 18.08.2020
    Spitali Lezhe (2020) EUROMED Lezhe 584,904 2020-10-07 2020-10-08 42510130212020 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1131 DT.17.09.2020,FHYRJE 236 DT.17.09.2020 SIPAS KONTR.441/2 DT.26.05.2020 BLERJE MATER MJEKIMI