Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Spitali Vlore (3737) EUROMED Vlore 202,896 2020-07-23 2020-07-24 46510130242020 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. 746, DT. 24.06.2020, SERIA 87426613, FH NR. 519, DT. 24.06.2020
    Spitali Fier (0909) EUROMED Fier 1,582,427 2020-07-23 2020-07-24 37010130172020 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR 1524 DT 19/06/2020 FAT 738 DT 23/06/2020 SERI 87426605
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,106,258 2020-07-23 2020-07-24 42510171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 32/3 date 8.6.2020 fat 87426566 date 2.7.2020 fh 355 date 2.7.2020
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 252,559 2020-07-21 2020-07-22 33410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 450 dt 17.04.2020 nr ser 87377917 fh nr 82 dt 17.04.2020 pv ,kontr 331 dt 14.04.2020 urdher per likujdim nr 96 dt 27.04.2020
    Materniteti Tirane (3535) EUROMED Tirane 383,904 2020-07-20 2020-07-21 34310130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim dezifektimi vazhdim kontr 284/9 dt 30.04.2020 ft 87426947 dt 04.06.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 19,200 2020-07-20 2020-07-21 66810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi lik mat mjekimi sipas kont nr 140/42 dt30.4.2020 autoriz MSHMS nr 940/19 dt15.5.20 fat nr 505 seri87377871dt5.5.20.fh nr 241dt 5.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 210,000 2020-07-15 2020-07-17 136110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont vazhdim nr 189/9 date 18.05.2020 fat sr 87426553 date 01.07.2020 fh nr 17124 date 01.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,848,518 2020-07-15 2020-07-17 136010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1782/5 dt 13.5.20 fat nr 769 seri 87426636 dt 26.6.20.fh nr 17101 dt 26.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 365,568 2020-07-15 2020-07-17 136210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna kont vazhdim nr 189/9 date 18.05.2020 fat sr 87426650 date 01.07.2020 fh nr 17126 date 01.07.2020
    Spitali Shkoder (3333) EUROMED Shkoder 1,291,431 2020-07-16 2020-07-17 38310130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi per nevojat e spitaleve publike,lot 2,mk nr 511/21 dt 27.04.2020, autorizim lidhje kon nr 511/22 dt 04.05.2020,fnjf app nr 19 dt 14.04.2020,kon nr 1296 dt 22.06.20,ft 754 s 87426621+fh 168+pcv dt 25.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 480,000 2020-07-15 2020-07-17 136310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont vazhdim nr 189/9 date 18.05.2020 fat sr 87426570 date 03.07.2020 fh nr 17159 date 03.07.2020
    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