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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  • 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
    Sp. Tepelene (1134) EUROMED Tepelene 121,288 2020-08-24 2020-08-25 19810130862020 Ilaçe dhe materiale mjeksore ft nr 942 dt 10.08.2020 Spitali Tepelene
    Sanatoriumi Tirane (3535) EUROMED Tirane 45,228,000 2020-08-20 2020-08-21 72410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-shp materiale mjeksore sipas up nr 34/72 dt 6.8.20.vend nr 34/83 dt 7.8.20.kont nr 34/86 dt 11.8.20.fat nr 962 seri 90602930 dt 13.8.2020.fh nr 298 dt 13.08.2020
    Spitali Elbasan (0808) EUROMED Elbasan 206,056 2020-08-20 2020-08-21 55010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Materiale mjekimi kontr nr 880 dt 18.05.2020 fat nr 844 seri 87426511 fh nr 238 dt 14.07.2020
    Spitali Elbasan (0808) EUROMED Elbasan 284,674 2020-08-20 2020-08-21 55110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Materiale mjekimi kontr nr 880 dt 18.05.2020 fat nr 670 seri 87426787 fh nr 178 dt 03.06.2020
    Spitali Lushnje (0922) EUROMED Lushnje 363,563 2020-08-20 2020-08-21 47910130222020 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 90602976, dt.30.07.2020,f.hyrje nr.200 dt.30.07.2020, Pcv dt.30.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,128,029 2020-08-18 2020-08-19 155410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1782/5 dt 13.5.20.fat nr920seri 90602987 dt 3.8.20.fh nr 17312dt 3.8.20.
    Spitali Lezhe (2020) EUROMED Lezhe 211,536 2020-08-18 2020-08-19 26910130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.885,886 DT.24.07.2020,FHYRJE 211,212 DT.24.07.2020 SIPAS KONTR.213/14 DT.07.04.2020 DHE KONTR.441/2 DT.26.05.2020 BLERJE MAT MJEKIMI
    Sp. Librazhd (0821) EUROMED Librazhd 917,260 2020-08-17 2020-08-19 27710130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 929 DATE 05.08.2020,FH FARMACIE NR 46 DHE 46/1 DATE 05.08.2020,KONTRATE NR 24/2 DATE 13.07.2020,UB NR 4243.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 1,245,600 2020-08-14 2020-08-17 59110130012020 Ilaçe dhe materiale mjeksore 1013001 Min shend blerje mat per mbrojtje personale per covid 19,kontrate ne vazhdim nr 2572/4 dt 05.06.2020,permbledhese flete hyrjeve dt 10.07.2020,fat nr 145 dt 29.06.2020 seri 87377999
    Spitali Psikiatrik Elbasan (0808) EUROMED Elbasan 101,656 2020-08-13 2020-08-14 22210130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 materiale mjekimi UP 511 dt 29.01.2020 kont 106 dt 13.07.2020 MK 511/21 dt 27.04.2020 fat 880 23.07.2020 seri 87426547 fh 30
    Spitali Fier (0909) EUROMED Fier 273,614 2020-08-13 2020-08-14 44010130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,MATERIALE MJEKIMI KONSUMI,UP 48 DT 29.01.20,NJF 511/19 DT 08.04.20,KONT 1 DT 19.06.20,FAT NR 908 SERI 90602975 DT 30.07.20,FH 183 DT 30.07.20,PCV 30.07.20
    Spitali Fier (0909) EUROMED Fier 968,044 2020-08-13 2020-08-14 43210130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,MATERIALE MJEKIMI KONSUMI,UP 48 DT 29.01.20,NJF 511/19 DT 08.04.20,KONT 1 DT 19.06.20,FAT NR 850 SERI 87426517 DT 16.07.20,FH 163 DT 16.07.20,PCV 16.07.20
    Sp. Mirdite (2026) EUROMED Mirdite 233,862 2020-08-12 2020-08-13 19810130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 87426536sipas kontrates nr 710 dt 06.07.2020
    Sp. Pogradec (1529) EUROMED Pogradec 596,813 2020-08-10 2020-08-12 27010130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Materiale Mjekimi,Kontrata nr 39 dt.08.06.2020,fatura ser 87377992+FH nr 79+PVMD dt.08.06.2020
    Sp. Pogradec (1529) EUROMED Pogradec 9,164 2020-08-10 2020-08-12 26210130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Materiale mjekimi,Kontrata nr 7 dt.03.02.2020,fatura ser 87426784+FH nr 78+PVMD dt.02.06.2020
    Spitali Shkoder (3333) EUROMED Shkoder 23,520 2020-08-11 2020-08-12 43810130232020 Ilaçe dhe materiale mjeksore 1013023 blerje sistemi transfuzioni, up nr 30 dt 08.06.2020, fts of nr 900/7 dt 08.06.2020, klas perf dt 26.06.2020, njof fit dt 26.06.2020, kon nr 1429 dt 03.07.20,ft nr 912 s 90602979+fh 242+pcv dt 30.07.2020
    Spitali Shkoder (3333) EUROMED Shkoder 5,880 2020-08-11 2020-08-12 43710130232020 Ilaçe dhe materiale mjeksore 1013023 blerje sistemi transfuzioni, vazhdim kon nr 1429 dt 03.07.2020, ft nr 819 ser 87426586+fh nr 94+pcv dt 09.07.2020
    Sp. Delvine (3704) EUROMED Delvine 128,823 2020-08-10 2020-08-12 12510130662020 Ilaçe dhe materiale mjeksore lik faturen nr 363 data 20.07.2020 Spitali Delvine
    Sp. Skrapar (0232) EUROMED Skrapar 138,950 2020-08-11 2020-08-12 14010130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7858 Fature nr.934 seri 90602902 dt.07.08.2020 U-Prok.Min.Shend.nr.511 dt.29.01.2020 Kontrate nr.37 dt.29.07.2020"Ilaçe mjekesore"PVMD dt.07.08.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Mallakaster (0924) EUROMED Mallakaster 89,184 2020-08-11 2020-08-12 19010130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KORRIK 2020 KONTRATE NR 173 DATE 08.07.2020 FAT TVSH NR.907 DATE 30.07.2020 SERI 90602974 HYRJE NR.67 DATE 30.07.2020 NGA SPITALI MALLAKASTER