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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 2,378,647,634.00 1,737 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 1,559,934 2020-06-16 2020-06-18 14010131042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 SUT sherbim dezifektimi up 22/6 dt 02.04.2020 kontr 22/14 dt 10.04.2020 ft 87426927 dt 22.05.2020
    Spitali Lushnje (0922) EUROMED Lushnje 1,163,873 2020-06-17 2020-06-18 35910130222020 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 87426712, dt.09.06.2020,f.hyrje nr.153, dt.09.06.2020, Pcv dt.09.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 920,800 2020-06-17 2020-06-18 117910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr416/4, dt 27.1.2020, ft nr 637, seri 87426754, dt 26.05.2020, fh nr 16838, dt 26.05.2020
    Sp. Mat (0625) EUROMED Mat 359,004 2020-06-16 2020-06-17 21410130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje ilace dhe materiale mjeksore Fat.Tat.Nr.387 Dt.25.03.2020 Flete hyrje Nr.24 Dt.25.03.2020 Kontr.Malli Nr.22 Dt.25.03.2020 Aut.i M.SH Nr.940/19 Prot.Dt.15.05.2019 Marv.Kuad.Nr.940/17 Prot.Dt.14.05.2019.
    Sp. Kavaje (3513) EUROMED Kavaje 321,708 2020-06-16 2020-06-17 16810130712020 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 647SERI 87426764 DT 28.05.2020 HYRJE NR 34 DT 28.05.2020 TE KONTR 478DT 22.05.2020 ILAC E MATERTIAL MJEKSOR
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 30,000 2020-06-15 2020-06-16 115410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas.kont ne vazhdim nr 1155/5dt10.3.2020.fat nr658 ser87426775dt 29.5.2020.fh nr 16905dt 29.5.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 17,647,200 2020-06-15 2020-06-16 13110130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut sete te ndryshme vazhdim kuader 62/18 dt 18.05.2020 ft 87426710 dt 08.6.2020 fh 34 dt 09.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,095,341 2020-06-15 2020-06-16 115010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas.kont ne vazhdim nr1782/5dt13.5.2020.fat n651 seri 87426768dt 28.5.2020.fh nr 16885dt 28.5.2020
    Sp. Berati (0202) EUROMED Berat 148,320 2020-06-09 2020-06-15 32310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,ontrate 394 dt 03.02.2020 materiale mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 299,040 2020-06-12 2020-06-15 113610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjekesore, kontrate ne vazhdim nr 1782/5, dt 13.05.2020, ft nr 645, seri 87426762, dt 27.05.2020, fh nr 16883 dt 27.05.2020
    Materniteti Tirane (3535) EUROMED Tirane 1,412,346 2020-06-11 2020-06-12 28010130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 111/1 dt 06.02.2020 ft 87377898 dt 07.05.2020 fh 95 dt 07.05.2020
    Materniteti Tirane (3535) EUROMED Tirane 383,904 2020-06-11 2020-06-12 27910130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' dezifektim ambjenti up 284/2 dt 24.03.2020 kontr 284/9 dt 30.04.2020 ft 87377588 dt 10.04.2020
    Maternitet Nr.2T. (3535) EUROMED Tirane 6,000 2020-06-10 2020-06-11 22610130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602-mat mjekimi, pv em 592, dt 28.05.2020, koerkese 25.01.220, ft nr 87426771, dt 28.05.2020, fh 35, dt 28.05.2020
    Maternitet Nr.2T. (3535) EUROMED Tirane 165,624 2020-06-10 2020-06-11 22410130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi kont ne vazhd 1463/1 dt 30.10.19.fat nr 87426833 dt20.5.20.fh n33 dt 20.5.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 70,824 2020-06-10 2020-06-11 109910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-sipas kon ne vazhdim nr 1155/5, dt 10.03.2020, ft nr 638, dt 26.05.2020, seri 87426755, fh 16837,dt 26.05.2020
    Spitali Elbasan (0808) EUROMED Elbasan 32,880 2020-06-09 2020-06-10 39510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Blerje sisteme trasfuzion gjaku Up nr 20 dt 27.04.2020 PV dt 07.05.2020 kontr nr 810/1 dt 07.05.2020 fat nr 551 601 dt 18.05.2020 fh nr 167 172 dt 18.05.2020 seri 87426867 87426818
    Sp. Has (1812) EUROMED Has 132,654 2020-06-08 2020-06-09 14910130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.660.seri.87426777 dt.01.06.2020,per Blerje ilaçe ,flet-hyrje nr.51 dt.01.06.2020,kont.nr.213/1 dt.21.05.2020,Spitali HAS
    Spitali Elbasan (0808) EUROMED Elbasan 1,550,115 2020-06-08 2020-06-09 39310130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Materiale mjekimi kontr nr 880 dt 18.05.2020 fat nr 600 seri 87426817 fh nr 173 dt 18.05.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 17,258,400 2020-06-08 2020-06-09 12510130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut sete te ndryshme vazhdim kuader 62/18 dt 18.05.2020 ft 87426774 dt 29.05.2020 fh 31 dt 01.06.2020
    Spitali Lezhe (2020) EUROMED Lezhe 722,273 2020-06-08 2020-06-09 25210130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.636 DT.26.05.2020,FHYRJE 153,154 DT.26.05.2020 SIPAS KONTR.441/2 DT.26.05.2020 MATERIALE MJEKIMI