Treasury Transactions 2019-2025

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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 2,586,343,374.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,542,600 2020-11-19 2020-11-20 226810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 1747/48 dt 29.10.20..fat nr1394 seri90602163dt 4.11.2020.fh nr 17728 dt4.11.2020
    Sp. Mirdite (2026) EUROMED Mirdite 10,870 2020-11-17 2020-11-18 27310130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS ILAQE FAT NR1031, 90602749 SIPAS KONTRATES NR 114DT 2401.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 806,700 2020-11-16 2020-11-17 71210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 32/3 date 8.6.2020 fat 90602413 date 5.10.2020,fh nr 523 date 5.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 135,936 2020-11-16 2020-11-17 218610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont nr1747/48 dt29.10.2020.MK 511/21 dt 27.4.2020.AMSH 511/22DT4.5.20.fat nr373seri90602292DT 2.11.20. FH NR 17717 DT2.11.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 468,480 2020-11-16 2020-11-17 71410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, blerje materiale mjekesore kont vazhdim nr 45/16 date 27.08.2020 fat sr 90602414 date 5.10.2020,fh nr 522 date 5.10.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 10,951,224 2020-11-12 2020-11-16 87210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp materiale mjeksore COVID vazhdim kont nr 34/86 dt 11.8.20 ft 90602770 dt 09.09.2020 fh 353 dt 09.09.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 3,878,760 2020-11-12 2020-11-16 86710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp materiale mjeksore COVID vazhdim kont nr 34/86 dt 11.8.20 ft 90702746 dt 26.08.2020 fh 329 dt 26.08.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 5,190,840 2020-11-12 2020-11-16 86810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp materiale mjeksore COVID vazhdim kont nr 34/86 dt 11.8.20 ft 90602733 dt 24.08.2020 fh 319 dt 24.08.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 4,597,920 2020-11-12 2020-11-16 86910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp materiale mjeksore COVID vazhdim kont nr 34/86 dt 11.8.20 ft 906902673 dt 01.09.2020 fh 342 dt 01.09.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,008,000 2020-11-12 2020-11-16 87110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp materiale mjeksore COVID vazhdim kont nr 34/86 dt 11.8.20 ft 90602753 dt 04.09.2020 fh 351 dt 04.09.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,682,856 2020-11-12 2020-11-16 87310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp materiale mjeksore COVID vazhdim kont nr 34/86 dt 11.8.20 ft 90602777 dt 10.09.2020 fh 355 dt 10.09.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 15,746,400 2020-11-12 2020-11-16 87010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp materiale mjeksore COVID vazhdim kont nr 34/86 dt 11.8.20 ft 90602694 dt 03.09.2020 fh 349 dt 03.09.2020 dt 01.09.2020
    Maternitet Nr.2T. (3535) EUROMED Tirane 478,188 2020-11-12 2020-11-16 48810130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 799/1 dt 20.07.2020 ft 90602102 dt 10.11.2020 fh 75 dt 10.11.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 57,600 2020-11-12 2020-11-13 70310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore kont vazhdim nr 45/16 date 27.08.2020 fat sr 90602569 date 22.09.2020 fh nr 504 date 22.09.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 216,000 2020-11-12 2020-11-13 70710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, blerje materiale mjekesore kont vazhdim nr 45/16 date 27.08.2020 fat sr 90602577 date 23.09.2020fh nr 503 date 23.09.2020
    Sp. Mirdite (2026) EUROMED Mirdite 109,897 2020-11-12 2020-11-13 26310130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS ILAQE FAT NR 1220 SER 90602438SIPAS KONTRATES NR 950 DT 014.09.2020
    Sp. Berati (0202) EUROMED Berat 1,505,112 2020-11-09 2020-11-12 66810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 3607 dt 15.10.2020 kite reagent fat 1301 dt 22.10.2020 seri 90602319
    Sp. Berati (0202) EUROMED Berat 54,000 2020-11-09 2020-11-12 66910130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 3607 dt 15.10.2020 kite reagent fat 1350 dt 29.10.2020 seri 90602269
    Maternitet Nr.2T. (3535) EUROMED Tirane 2,230,207 2020-11-11 2020-11-12 47010130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 799/1 dt 20.07.2020 ft 90602296 dt 03.11.2020 fh 73 dt 03.11.2020
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 33,666 2020-11-11 2020-11-12 28710130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKSORE KONT NR 36 DT 27.10.2020 FAT NR 1335 DT 28.10.2020 F.H NR 34 DT 28.10.2020