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
    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
    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