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
    Spitali Korce (1515) EUROMED Korçe 555,694 2020-09-14 2020-09-15 53910130192020 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MAT. MJEKIMI, U.P NR.130 DT 11.02.2019, MAREV.KUAADE NR.940/17 DT 14.05.2019, AUTORIZ.LIDH.KONT.NR.940/19 DT 15.05.19,KONT.NR.395/1 DT 10.3.20,FAT.NR.322;689 DHE F.H NR.100;226 DT 08.06.2020;UB 38091
    Sp. Devoll (1505) EUROMED Devoll 1,476 2020-09-11 2020-09-14 15710130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B2 NR KONTRATA 284 DT 19.05.2020 NR FAT 1059 DT 02.09.2020.
    Maternitet Nr.2T. (3535) EUROMED Tirane 585,840 2020-09-11 2020-09-14 34310130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' m mat mjejkimi marv kuader 511/21 dt 27.04.2020 kontr 799/1 dt 20.07.2020 ft 90602657 dt 28.08.2020 fh 54 dt 28.08.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 499,200 2020-09-10 2020-09-11 56010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore kont 45/16 date 27.08.2020 fat sr 90602659 date 28.08.2020 fh nr 472 date 28.08.2020
    Sp. Laç (2019) EUROMED Laç 179,540 2020-09-10 2020-09-11 23010130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr9/18 dt 23.06.2020 ft nr 888 seri nr 90602955 dt 24.07.2020 fh nr 59 dt 24.07.2020 pv dt 24.07.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 377,862 2020-09-10 2020-09-11 57010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, Materiale mjekesore kont 32/3 date 08.06.2020 fat sr 90602660 date 28.08.2020 fh nr 473 date 28.08.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 925,298 2020-09-10 2020-09-11 56910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, Materiale mjekesore kont 32/3 date 08.06.2020 fat sr 90602727 date 21.08.2020 fh nr 457 date 21.08.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 9,600 2020-09-09 2020-09-10 54910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore up 45/4 dt 28.07.2020 kontr 45/16 dt 27.08.2020 kontr 45/16 dt 27.08.2020 ft 90602664 dt 28.08.2020 fh 474 dt 28.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 985,536 2020-09-03 2020-09-04 166810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-material mjeksore, sipas kon ne vazhdim nr 1782/5, dt 13.05.2020, ft nr 1006, dt 20.08.2020, seri 90602724, fh 17374 dt 20.08.2020
    Sp. Kavaje (3513) EUROMED Kavaje 4,738 2020-09-01 2020-09-02 25210130712020 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 936 SERI 90602904 DT 07.08.2020 HYRJE NR 70DT 07.08.2020 TE KONTR 478DT 22.05.2020 ILAC E MATERTIAL MJEKSOR
    PIU Global Fund (3535) EUROMED Tirane 379,576 2020-09-01 2020-09-02 4510139032020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2020-TVSH mat mjeksore ub nr 34 DT10.08.2020 ft 90602866 dt 10.08.2020
    Sp. Permet (1128) EUROMED Permet 283,258 2020-08-28 2020-08-31 19710130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERILAE MJEKIMI FAT NR 862 NR SER 87426529 DT 20.07.2020 FH NR 72 DT 20.07.2020 KONT NR 285 DT 10.07.2020
    Sp. Berati (0202) EUROMED Berat 174,844 2020-08-24 2020-08-31 50010130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 2135 dt 24.06.2020 fat nr 935, dt 07.03.2020 medikamente
    Sp. Sarande (3731) EUROMED Sarande 186,895 2020-08-27 2020-08-31 33310130842020 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR 345 DAT 13.03.2020,FL-HYRJA NR 92 DAT 13.03.2020,KONTRATA NR 182 DAT 28.01.2020
    Spitali Elbasan (0808) EUROMED Elbasan 78,120 2020-08-27 2020-08-28 56510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Blerje sisteme tranfuzioni gjaku Kont nr 810/1 dt 7.05.2020 njoft.fit.dt.7.5.2020 fat 843 seri 87426510 dt.14.7.2020 fh nr 237 dt 14.07.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 360,000 2020-08-24 2020-08-27 62810130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mnateriale per mbroj pers per covid 19,kontrate ne vazhdim nr 2572.4 dt 05.06.20,fat nr 146 dt 30.06.2020 seri 87378000,flet hyrj nr 46 dt 30.06.2020,proc verb dt 30.06.20
    Spitali Universitar i Traumes (3535) EUROMED Tirane 49,920 2020-08-25 2020-08-26 51210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 32/3 date 8.6.2020 fat 87426581 date 7.7.2020 fh 361 date 7.7.2020
    Sp. Kolonje (1514) EUROMED Kolonje 11,100 2020-08-25 2020-08-26 26110130722020 Ilaçe dhe materiale mjeksore 1013072 spitali koonje shpenz per ilace dhe materiale mjeksore,up nr 25 dt 03.08.2020,lik i fta nr 984 dt 18.08.2020,fh nr 88 dt 18.08.2020
    Spitali Shkoder (3333) EUROMED Shkoder 382,835 2020-08-25 2020-08-26 51510130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi per nevojat e spitaleve publike,lot 2,kon nr 1296 dt 22.06.20,ft 938 s 90602906+fh 259+pcv dt 08.08.2020
    Sp. Kolonje (1514) EUROMED Kolonje 80,433 2020-08-24 2020-08-25 25910130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,kontrate nr 8 dt 18.05.2020,lik i fat nr 984 dt 18.08.2020,fh nr 89,89/1,89/2 dt 18.08.2020