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

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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 2,484,259,460.00 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. Kruje (0716) EUROMED Kruje 119,789 2020-07-14 2020-07-15 29110130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje P- verbal mungese dezifektanti dt 13.05.2020 for nr 4 dt 13.05.2020 lik i fat me nr 569 nr ser 87426885 fhy nr 53
    Spitali Universitar i Traumes (3535) EUROMED Tirane 529,220 2020-07-13 2020-07-15 40810171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 32/3 date 8.6.2020 fat 87426627 date 25.6.2020 fh 343 date 25.6.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 28,101,210 2020-07-09 2020-07-15 50010130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbrojt pers,kontrate ne vazhdim ne 2572.4 dt 05.06.2020,permbl flete hyrjeve dt 29.06.20,fat nr 140 dt 18.06.20 seri 87377994
    Spitali Universitar i Traumes (3535) EUROMED Tirane 879,396 2020-07-13 2020-07-15 41210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 32/3 date 8.6.2020 fat 87426640 date 29.6.2020 fh 348 date 29.6.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 34,356 2020-07-09 2020-07-13 40310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 511 dt 29.1.20, m.kuader 511/21 dt 27.4.20, kont 32/3 date 8.6.2020 fat 87426734 date 17.6.2020 fh nr 333 date 17.6.2020
    Universiteti i Tiranes (3535) EUROMED Tirane 30,793,560 2020-07-09 2020-07-13 26510110392020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universitetii Tiranes Rektorati 2020 pajisje up 21.11.19 njf 20.1.20 kont 4888/9 dt 18.2.20 ft 20.7.20 seri 87426975 fh 2.7.20
    Sp. Berati (0202) EUROMED Berat 1,548,927 2020-07-08 2020-07-10 37510130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 2135 dt 24.06.2020 fat 776 dt 30.06.2020 seri 87426643 materiale mjeksore
    Sp. Berati (0202) EUROMED Berat 1,093,216 2020-07-08 2020-07-10 37410130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 2141 dt 24.06.2020 fat 711 dt 17.06.2020 kite reagent
    Sp. Berati (0202) EUROMED Berat 90,480 2020-07-08 2020-07-10 37310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate469 dt 10.02.2020 fat 711 dt 17.06.2020 kite reagent
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 299,040 2020-07-08 2020-07-09 132310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks , sipas kon ne vazhdim nr 1782/5, 13.5.2020, ft nr780,seri 87426647 dt 30.06.2020,fh nr 17116 dt 30.6.20
    Sp. Laç (2019) EUROMED Laç 24,300 2020-07-08 2020-07-09 18010130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 178/31, date 1.11.2019, fature nr 684 nr serie 87426701 dt 05.06.2020, fletehyrje nr 40,date 05.06.2020,pv kolaudim i mallit dt 05.06.2020
    Sp. Laç (2019) EUROMED Laç 20,205 2020-07-08 2020-07-09 17810130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrsate nr 178/31,dt 1.11.2019,fature nr 649,nr.serie 87426766 dt 28.05.2020, fletehyrje nr 38 date 28.05.2020, pv kolaudim te mallit dt 25.05.2020
    Spitali Lushnje (0922) EUROMED Lushnje 344,864 2020-07-08 2020-07-09 39410130222020 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 87426637, dt.26.06.2020,f.hyrje nr.160, dt.26.06.2020, Pcv dt.26.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 30,000 2020-07-07 2020-07-08 131710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas .kont ne vazhdim nr 189/9dt 18.5.20.fat nr 741seri 87426608 dt 23.6.20.fh nr 17074 dt 23.6.20
    Spitali Lezhe (2020) EUROMED Lezhe 479,865 2020-07-07 2020-07-08 29210130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 757 DT 25.06.2020,F HYRJE NR 168 DT 25.06.2020,PER KONTRATEN NR 441/2 DT 26.05.2020,MATERIALE MJEKIMI
    Fakulteti i Shkencave Mjekesore Teknike (3535) EUROMED Tirane 20,411,946 2020-07-06 2020-07-07 7510112022020 Materiale dhe pajisje labratorik e te sherbimit publik Fak.Shk.Mjek.Tekn. krijim kabinete mesimore kont nr 10/1 prot dt 17.01.2020 fat nr 81584600 fh nr 26 dt 10.03.2020
    Spitali Elbasan (0808) EUROMED Elbasan 24,000 2020-07-06 2020-07-07 44110130162020 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, fh nr 179 dt 3.06.2020 seri 87426788
    Fakulteti i Shkencave Mjekesore Teknike (3535) EUROMED Tirane 7,081,964 2020-07-06 2020-07-07 7610112022020 Materiale dhe pajisje labratorik e te sherbimit publik Fak.Shk.Mjek.Tekn. krijim kabinete mesimore kont nr 10/1 prot dt 17.01.2020 fat nr 87377985 fh nr 8 dt 29.05.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 272,496 2020-07-01 2020-07-03 46010130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerj mat per mbrojt pers per covid-19,kontrate ne vazhdim,permbl flete hyrje dt 29.06.2020,fat nr 141 dt 23.06.2020 seri 87377995
    Sp. Gramsh (0810) EUROMED Gramsh 63,511 2020-07-01 2020-07-02 21510130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.452 date 17.04.2020,flet hyrje nr.64 date 17.04.2020,kontrate nr.374/2 date 27.01.2020