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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  • 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
    Spitali Universitar i Traumes (3535) EUROMED Tirane 493,872 2020-10-06 2020-10-08 63710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 32/3 date 8.6.2020 fat 90602916 date 11.8.2020 (diference)fh nr 438 date 11.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,610,328 2020-10-05 2020-10-06 185410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjekosre vazhdim kontr 1782/5 dt 13.05.2020 ft 90602771 dt 10.09.2020 fh 17467 dt 10.09.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 8,625,600 2020-10-01 2020-10-05 74810130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje setesh ne perd per QKTGJ,kont nr 3885.5 dt 03.09.20,urdh prok nr 3885 dt 20.08.20,flete hyrje nr 68 dt 14.09.20,njoft fit nr 38885.4 dt 01.09.20,form sig kont dt 02.09.20,fat nr 236 dt 14.09.20 seri 90602889,proc ve
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 9,344,400 2020-10-01 2020-10-05 74710130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje setesh ne perd per QKTGJ,kont nr 3885.5 dt 03.09.20,urdh prok nr 3885 dt 20.08.20,flete hyrje nr 75 dt 22.09.20,njoft fit nr 38885.4 dt 01.09.20,form sig kont dt 02.09.20,fat nr 248 dt 22.09.20 seri 90602501,proc ve
    Spitali Vlore (3737) EUROMED Vlore 384,000 2020-09-29 2020-09-30 62410130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 3444, DT. 24.08.2020, UP NR. 2915, DT. 15.07.2020, FAT NR. 1072, DT. 03.09.2020, SERIA 90602690, FH NR. 595, DT. 03.09.2020
    Maternitet Nr.2T. (3535) EUROMED Tirane 42,000 2020-09-29 2020-09-30 37610130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' mat mjekimi pv emergjence 873/1 dt 19.08.2020 ft 90602717 dt 19.08.2020 fh 53 dt 19.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,186,937 2020-09-29 2020-09-30 180610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore fat nr 1047 dt 31.08.2020 serial 90602665 flethyrje nr 17413 dt 31.08.2020 kontr nr 1782/5 dt 13.05.2020
    Spitali Vlore (3737) EUROMED Vlore 1,442,502 2020-09-29 2020-09-30 62310130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 2452, DT. 15.06.2020, FAT NR. 1074, DT. 03.09.2020, SERIA 90602692, FH NR. 596, DT. 03.09.2020
    Sp. Berati (0202) EUROMED Berat 231,627 2020-09-24 2020-09-29 56210130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 2135 dt 24.06.2020 materiale mjeksore fat 1128 dt 16.09.2020 seri 90602796
    Sp. Mirdite (2026) EUROMED Mirdite 720,000 2020-09-21 2020-09-22 22410130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 81589884 sipas ftese per oferte dt 24.07.2020,proces verbal dt 02.09.2020.,f-hyrje nr 119 dt 02.09.2020
    Spitali Shkoder (3333) EUROMED Shkoder 256,627 2020-09-21 2020-09-22 58310130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi per nevojat e spitaleve publike,lot 2,kon vazhdim nr 1296 dt 22.06.20,ft 1054 s 906022672+fh 284+pcv dt 01.09.2020
    Sp. Laç (2019) EUROMED Laç 15,984 2020-09-18 2020-09-21 24510130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar konrtate nr 9/18 dt 23.06.2020 ft nr 1052 seri nr 90602670 dt 01.09.2020 fh nr 76 dt 01.09.2020 pv kolaudim malli dt 01.09.2020
    Sp. Sarande (3731) EUROMED Sarande 59,808 2020-09-18 2020-09-21 36710130842020 Ilaçe dhe materiale mjeksore lik nga spit sr fat 455 dat 17.04.2020,fl-hyrja nr 102 dat 21.04.2020
    Spitali Lushnje (0922) EUROMED Lushnje 350,827 2020-09-17 2020-09-18 54910130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.712, dt.09.06.2020, fat nr.seri 90602770, dt.18.08.2020, f.hyrje nr.222, dt.18.08.2020, Pcv dt.18.08.2020
    Sp. Pogradec (1529) EUROMED Pogradec 110,905 2020-09-17 2020-09-18 33810130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Materiale Mjekimi,Kontrata nr 39 dt.08.06.2020,fatura ser 90602949+FH nr 115+PVMD dt.18.08.2020
    Spitali Vlore (3737) EUROMED Vlore 329,538 2020-09-17 2020-09-18 58110130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2452 DT 15.06.2020, FAT NR 994 DT 19.08.2020, F.H NR 582 DT 19.08.2020
    Spitali Fier (0909) EUROMED Fier 545,513 2020-09-16 2020-09-17 52910130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,materiale ljekimi ,up 48 dt 29.01.20,njf 511/19 dt 08.04.20,kont 1 dt 19.06.20,fat 996 dt 19.08.20,seri 90602714,fh 216 dt 19.08.20,pcv 19.08.20
    Spitali Korce (1515) EUROMED Korçe 571,895 2020-09-15 2020-09-16 55110130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 UR.PROK.130 DT.11.2.19,AUTO.LIDHJE KONT NR 940/19 DT 15.05.19;M.KUADER NR.940/17 DT.14.05.19;KONTRATE NR.483 DT.24.03.2020,FAT NR.494;550 DHE F.HYRJE NR.189;201 DT.11.05.2020;UB 38241
    Spitali Universitar i Traumes (3535) EUROMED Tirane 2,360,076 2020-09-15 2020-09-16 60010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 32/3 date 8.6.2020 fat 90602916 date 11.8.2020 fh nr 438 date 11.8.2020
    Spitali Shkoder (3333) EUROMED Shkoder 147,000 2020-09-14 2020-09-15 55010130232020 Ilaçe dhe materiale mjeksore 1013023 Blerje sistemi transfuzioni,vazhdim kon nr 1429 dt 03.07.2020, ft nr940 ser90602908 dt08.08.20,fh 258 dt08.08.20, pv dt08.08.20