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 2,514,877,914.00 1,841 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. 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
    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