Treasury Transactions 2019-2025

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Payment Reason:

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 2,808,625,417.00 2,034 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
    Spitali Shkoder (3333) EUROMED Shkoder 115,440 2025-06-17 2025-06-18 34210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder materjale konsumi mjekesor  vazh ,kon nr 1183/1dt 22.05.25,fat nr 4499 dt 26.05.25,fh nr 3284 dt 27.05.25,pv dt27.05.25
    Spitali Shkoder (3333) EUROMED Shkoder 7,920 2025-06-17 2025-06-18 34310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder materjale konsumi mjekesor  vazh ,kon nr748 dt 25.03.25,fat nr 4526 dt 27.053.25,fh nr 3283 dt 27.05.25,pv dt 27.05.25
    Sp. Sarande (3731) EUROMED Sarande 598,970 2025-06-13 2025-06-16 23010130842025 Te tjera materiale dhe sherbime speciale Lik materiale mjekimi fat nr 4682 dat 29.05.2025,flh nr 157 dat 30.05.2025,proces verbal dorez nr 622 dat 30.05.2025,kontrata nr 565 dat 15.05.2025, per Spitalin Sr 2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,046,528 2025-05-23 2025-06-02 121110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 3123/2025 dt 03/04/2025 fh nr 27982 dt 03/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,775,827 2025-05-28 2025-06-02 127610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 3351/2025 dt 14/04/2025 fh nr 28064 dt 14/04/2025 akt kolaudim date 14/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 466,752 2025-05-23 2025-05-30 121010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 3144/2025 dt 03/04/2025 fh nr 27981 dt 03/04/2025 akt kolaudim date 03/04/2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 262,080 2025-05-29 2025-05-30 24510130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/4 dt 06.01.2025 ft nr 3952/2025 dt 08.052025 sit dt 08.05.2025 akt kolaudimi dt 08.05.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 217,152 2025-05-29 2025-05-30 24410130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/4 dt 06.01.2025 ft nr 3200/2025 dt 04.04.2025 sit dt 04.04.2025 akt kolaudimi dt 04.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 120,000 2025-05-28 2025-05-30 126910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 3340/2025 dt 11/04/2025 fh nr 28054 dt 11/04/2025 akt kolaudim date 11/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 9,584,820 2025-05-13 2025-05-30 113510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapamb sipas ditrarit nr 10457, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 1443/2025 dt 14/02/2025 fh nr 27722 dt 14/02/2025 akt kolaudim date 14/02/2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 121,632 2025-05-27 2025-05-28 29410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje kite best side test per sherb e reanimacionit Kontr ne vazhd 8/17 dt 20.3.2025 Ft 3751 dt 5.5.2025 Fh 3350 dt 5.5.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 621,960 2025-05-27 2025-05-28 29310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-Blerje materiale mjekimi konsumi kirurgjikale Kontr ne vazhd 3/35 dt 21.2.2025 Ft 3749 dt 5.5.2025 Fh 3348 dt 5.5.2025
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,873,560 2025-05-26 2025-05-27 62310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje materiale mjekimi dhe konsumi  kont ne vazhd nr 340/90 dt 16.01.2025 ft nr 4147 /2025 dt 14.05.2025 fh nr 329 dt 14.05.2025
    Spitali Vlore (3737) EUROMED Vlore 3,158,928 2025-05-23 2025-05-26 23610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIMIO KONT NR 610 DT 11.02.2025 FAT NR 3462 DT 18.04.2025 F.H NR 110 DT 18.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,458,457 2025-05-12 2025-05-19 108710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 2764/2025 dt 21/03/2025 fh nr 27941 date 25/03/2025 akt kolaudim date 21/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,324,020 2025-05-12 2025-05-19 108410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontarte nr 100/46 dt 25.11.2024 ft nr 2705/2025 dt 20/03/2025 fh nr 27933 dt 20/03/2025 akt kolaudim dt 20/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,178,064 2025-05-12 2025-05-19 109210130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 13.11.2024 ft nr 2875/2025 dt 26/03/2025 fh nr 27949 dt 26/03/2025 akt kolaudim date 26/03/2025
    Sp. Berati (0202) EUROMED Berat 4,320 2025-05-14 2025-05-19 41710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MATERIALE MJEKESORE bashkelidhur ft nr 3658 dt 29.04.2025,fh nr.208 dt 30.04.2025 pv nr 2353 dt 30.04.2025
    Sp. Berati (0202) EUROMED Berat 1,260,526 2025-05-14 2025-05-19 41610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MATERIALE MJEKESORE bashkelidhur ft nr 3636 dt 28.04.2025 fh nr 207 dt 29.04.2025  pv nr 2350 dt 29.04.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 434,400 2025-05-14 2025-05-19 25010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje kite best test per sherb e reanmacionit Mk 8/13 dt 17.3.2025 Nj fit dt 7.3.2025 Kontr 8/17 dt 20.3.2025 Ft 2742 dt 21.3.2025 Fh 3255 dt 21.3.2025