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 2,484,259,460.00 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. Gramsh (0810) EUROMED Gramsh 8,143 2020-07-01 2020-07-02 21610130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.640 date 26.05.2020,flet hyrje nr.69 date 26.05.2020,kontrate nr.374/2 date 27.01.2020
    Sp. Gramsh (0810) EUROMED Gramsh 1,344,233 2020-07-01 2020-07-02 21410130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.286 date 04.03.2020,flet hyrje nr.46 date 04.03.2020,kontrate nr.374/2 date 27.01.2020
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 188,952 2020-06-30 2020-07-01 30910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster.Blerje materiale mjekimi,fatura nr.449,nr serie 87377916,dt.17.04.2020.Flete hyrje nr. 83,dt.17.04.2020.Kontrate nr. 128,dt. 31.01.2020.
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 84,960 2020-06-30 2020-07-01 30110130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 426 dt 09.04.2020 nr ser 87377793 fh nr 76 dt 10.04.2020 pv dt 10.04.2020 kontr 128 dt 31.01.2020
    Sp. Devoll (1505) EUROMED Devoll 104,837 2020-06-26 2020-06-29 8710130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI NR KONTRATE 284 DT 19.05.2020 NR FAT 691 DT 08.06.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 83,771,694 2020-06-25 2020-06-26 44910130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbrojtje personale,kontrate nr 2572/4 dt 05.06.2020,urdh prok nr 354 dt 29.05.20,urdher nr 372 dt 15.06.20,njoft fit nr 2572/4 dt 05.06.2020,permbledh flete hyrje dt 24.06.20,fat nr 171 dt 15.06.20 se8
    Sp. Kolonje (1514) EUROMED Kolonje 99,759 2020-06-24 2020-06-25 16110130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 8 dt 18.05.2020,lik i fat nr 690 dt 08.06.2020,fh nr 27,.27/1,27/2,27/3 dt 08.06.2020
    Sp. Kucove (0217) EUROMED Kuçove 115,200 2020-06-23 2020-06-24 11410130742020 Ilaçe dhe materiale mjeksore 1013074 materiale mjekesore fat.nr.87426969/167 dt.18.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,086,190 2020-06-22 2020-06-23 122610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrate ne vazhdim nr 1782/4, dt 13.5.2020, ft nr 669, seri 87426786, dt 3.6.2020, fh nr 16943, dt 3.6.2020
    Sp. Berati (0202) EUROMED Berat 64,786 2020-06-18 2020-06-22 33610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 394 dt 03.02.2020 materiale mjeksore fat 686 dt 01.06.2020
    Spitali Fier (0909) EUROMED Fier 450,865 2020-06-19 2020-06-22 29610130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,UP 130 DT 11.02.19,FO 228 DT 20.01.20,NJF 940/16 DT 08.05.19,MK 3 DT 22.01.20,FAT 511 DT 06.05.20 SERI 87377877,FH 103 DT 06.05.20,PCV 06.05.20
    Spitali Fier (0909) EUROMED Fier 54,806 2020-06-19 2020-06-22 29710130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,UP 130 DT 11.02.19,FO 228 DT 20.01.20,NJF 940/16 DT 08.05.19,MK 3 DT 22.01.20,FAT 587 DT 15.05.20 SERI 87426803,FH 105 DT 15.05.20,PCV 15.05.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,461,200 2020-06-18 2020-06-19 118910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna , kont ne vazhdim nr 189/9, dt18.5.2020, ft nr662, seri 87426779, dt 01.06.2020, fh nr 16925, dt 01.06.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 1,559,934 2020-06-16 2020-06-18 14010131042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 SUT sherbim dezifektimi up 22/6 dt 02.04.2020 kontr 22/14 dt 10.04.2020 ft 87426927 dt 22.05.2020
    Spitali Lushnje (0922) EUROMED Lushnje 1,163,873 2020-06-17 2020-06-18 35910130222020 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 87426712, dt.09.06.2020,f.hyrje nr.153, dt.09.06.2020, Pcv dt.09.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 920,800 2020-06-17 2020-06-18 117910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr416/4, dt 27.1.2020, ft nr 637, seri 87426754, dt 26.05.2020, fh nr 16838, dt 26.05.2020
    Sp. Mat (0625) EUROMED Mat 359,004 2020-06-16 2020-06-17 21410130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje ilace dhe materiale mjeksore Fat.Tat.Nr.387 Dt.25.03.2020 Flete hyrje Nr.24 Dt.25.03.2020 Kontr.Malli Nr.22 Dt.25.03.2020 Aut.i M.SH Nr.940/19 Prot.Dt.15.05.2019 Marv.Kuad.Nr.940/17 Prot.Dt.14.05.2019.
    Sp. Kavaje (3513) EUROMED Kavaje 321,708 2020-06-16 2020-06-17 16810130712020 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 647SERI 87426764 DT 28.05.2020 HYRJE NR 34 DT 28.05.2020 TE KONTR 478DT 22.05.2020 ILAC E MATERTIAL MJEKSOR
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 30,000 2020-06-15 2020-06-16 115410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas.kont ne vazhdim nr 1155/5dt10.3.2020.fat nr658 ser87426775dt 29.5.2020.fh nr 16905dt 29.5.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 17,647,200 2020-06-15 2020-06-16 13110130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut sete te ndryshme vazhdim kuader 62/18 dt 18.05.2020 ft 87426710 dt 08.6.2020 fh 34 dt 09.06.2020