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 2,378,647,634.00 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 Lezhe (2020) EUROMED Lezhe 573,120 2020-05-21 2020-06-01 22310130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.533 DT.08.05.2020,FHYRJE 136,137 DT.08.05.2020 SIPAS KONTR.213/14 DT.07.04.2020 MATERIALE MJEKIMI
    Spitali Lezhe (2020) EUROMED Lezhe 487,086 2020-05-14 2020-06-01 20110130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.499 DT.05.05.2020,FHYRJE 134 DT.05.05.2020 SIPAS KONTR.517/17 DT.06.02.2020 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,175,172 2020-05-28 2020-05-29 95810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr 1155/5, dt 10.03.2020, ft nr 535, seri (87426851), dt 07.05.2020, fh nr 16741, dt 07.05.2020
    Materniteti Tirane (3535) EUROMED Tirane 129,600 2020-05-27 2020-05-29 24110130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 111/1 dt 06.02.2020 ft 87426870 dt 11.05.2020 fh 30 dt.11.05.2020
    Spitali Fier (0909) EUROMED Fier 261,565 2020-05-27 2020-05-28 21410130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI ,UP 130 DT 11.02.19,MK 940/17 DT 14.05.19,FAT 295 DT 05.03.20 SERI 87377612,FH 64 DT 05.03.20,PCV 05.03.20
    Spitali Fier (0909) EUROMED Fier 415,733 2020-05-27 2020-05-28 20910130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI,UP 130 DT 11.02.19,MK 940/17 DT 14.05.19,FAT 260 DT 27.02.20 SERI 87377527,FH 59 DT 27.02.20,PCV27.02.20
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) EUROMED Tirane 119,340 2020-05-27 2020-05-28 3210131482020 Te tjera materiale dhe sherbime speciale 1013148 DR.OSHKSH dezifektim ambjenti up 39 dt 26.03.2020 ft 87377598 dt 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,981,061 2020-05-27 2020-05-28 92110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont ne vazhdim nr416/4dt27.1.20.fat nr474seri87377941dt27.4.20.fh nr 16684 dt 27.4.20
    Sp. Berati (0202) EUROMED Berat 97,398 2020-05-22 2020-05-27 28910130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrata 394 dt 03.02.2020 fat 510 dt 06.05.2020 materiale mjeksore
    Spitali Universitar i Traumes (3535) EUROMED Tirane 43,632 2020-05-26 2020-05-27 32610171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 150/30 dt 31.1.20, ft 87426822 dt 18.5.20, fh 290 dt 18.5.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 299,040 2020-05-26 2020-05-27 91710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr416/4, dt 27.01.2020,ft nr 475, dt 27.4.2020, seri 87377942, fh nr 16683 dt 27.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 487,944 2020-05-26 2020-05-27 92010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr1155/5, dt 10.03.2020,ft nr 473, dt 27.4.2020, seri 87377940, fh nr 16682 dt 27.4.2020
    Spitali Shkoder (3333) EUROMED Shkoder 116,100 2020-05-26 2020-05-27 28310130232020 Ilaçe dhe materiale mjeksore 1013023Blerje kite e reag per lab biokimik e bakteriologjik, vazhdim kon nr 193 dt 21.01.20,ft nr 500 ser 87377866+fh nr 133 +pcv dt 05.05.2020
    Presidenca (3535) EUROMED Tirane 10,800 2020-05-22 2020-05-26 25010010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dizinfektant pve dt 18.03.2020 fat nr 87377732 fh nr 32 dt 18.03.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,494,752 2020-05-21 2020-05-26 30810171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 150/306 dt 31.1.20, ft 87377899 dt 7.5.20, fh 275 dt 7.5.20
    Materniteti Tirane (3535) EUROMED Tirane 237,888 2020-05-20 2020-05-22 23310130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 111/1 dt 06.02.2020 ft 87377920 dt 17.04.2020 fh 88 dt 17.04.2020
    Sp. Pogradec (1529) EUROMED Pogradec 117,864 2020-05-21 2020-05-22 18410130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Materiale mjekimi,kontrata nr.7 dt 03.02.2020,fatura nrs87377886+flete hyrja nr.73+PVMD te mallit dt 07.05.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 456,000 2020-05-19 2020-05-22 33210130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbrojt perso Covid-19,kontrate ne vazhdim ,fat nr 154 dt 04.05.20 seri 87426956,flete hyrje nr 24 dt 04.05.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 17,677,050 2020-05-19 2020-05-22 33310130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbrojt perso Covid-19,kontrate ne vazhdim ,fat nr 149 dt 24.04.20 seri 87426951,flete hyrje nr 50/1 dt 24.04.20,flete hyrj nr 50 dt 24.04.20
    Spitali Vlore (3737) EUROMED Vlore 623,352 2020-05-21 2020-05-22 33610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 1325, DT. 19.03.2020, UP NR. 940, DT. 11.02.2019, FAT NR. 512, DT. 06.05.2020, SERIA 87377878, FH NR. 494, DT. 06.05.2020