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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 41,184 2020-06-03 2020-06-04 100510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 416/4, dt27.1.2020,. ft nr 575, seri 87426891, dt13.05.2020, fh nr 16769 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 30,000 2020-06-03 2020-06-04 100110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1155/5, dt10. 03.2020,. ft nr 577, seri 87426893, dt13.05.2020, fh nr 16774 dt 13.05.2020
    Spitali Korce (1515) EUROMED Korçe 673,320 2020-06-03 2020-06-04 35710130192020 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MAT.MJEKIMI, U.P NR.130 DT 11.02.2019, MAREV.KUAADE NR.940/17 DT 14.05.2019, AUTORIZ.LIDH.KONT.NR.940/19 DT 15.05.19, KONT.NR.30 DT 09.01.20, FAT.NR.68,321 DT 16.01.20, 10.03.20, F.H NR.31,99 DT 16.01.20,10.03.20
    Spitali Lushnje (0922) EUROMED Lushnje 80,722 2020-06-03 2020-06-04 34210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.113, dt.16.01.2020, fat nr.seri 87377977, dt.14.05.2020,f.hyrje nr.139, dt.14.05.2020, Pcv dt.14.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,181,629 2020-06-03 2020-06-04 1003110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1155/5, dt10. 03.2020,. ft nr 571, seri 87426887, dt13.05.2020, fh nr 16772 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,131,300 2020-06-03 2020-06-04 971110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1155/5, dt10. 03.2020,. ft nr 546, seri 87426862, dt8.05.2020, fh nr 16745 dt 8.05.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 13,006,560 2020-06-03 2020-06-04 11910130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut sete te ndryshme up 62 dt 18.03.2020 marv kuader 62/14 dt 08.05.2020 kontr 62/18 dt 18.05.2020 ft 87426842 dt 21.05.2020 fh 29 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,589,080 2020-06-03 2020-06-04 100010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1155/5, dt10. 03.2020,. ft nr 573, seri 87426889, dt13.05.2020, fh nr 16775 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 244,339 2020-06-03 2020-06-04 99910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1155/5, dt10. 03.2020,. ft nr 579, seri 87426895, dt13.05.2020, fh nr 16777 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 165,293 2020-06-03 2020-06-04 100410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 416/4, dt27.1.2020,. ft nr 574, seri 87426890, dt13.05.2020, fh nr 16773 dt13.05.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 9,945,896 2020-05-26 2020-06-02 35010130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbrojtje personale per covid 19,kontrate ne vazhdim ,fat nr 153 dt 30.04.2020 seri 87426955,flete hyrje nr 82 dt 30.04.2020,flete hyrje nr 15 dt 30.04.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 334,456 2020-05-26 2020-06-02 34910130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbrojtje personale per covid 19,kontrate ne vazhdim ,fat nr 153 dt 30.04.2020 seri 87426955,flete hyrje nr 82 dt 30.04.2020,flete hyrje nr 15 dt 30.04.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 51,720 2020-05-18 2020-06-01 42110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjek up 296/78, dt 27.02.2019, vend 296/89, dt 12.04.2019, kon 296/173, dt 23.01.2020, ft nr 205, dt 13.02.2020, seri 81589972, fh 132, dt 13.02.2020
    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