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

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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
    Sp. Has (1812) EUROMED Has 132,654 2020-06-08 2020-06-09 14910130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.660.seri.87426777 dt.01.06.2020,per Blerje ilaçe ,flet-hyrje nr.51 dt.01.06.2020,kont.nr.213/1 dt.21.05.2020,Spitali HAS
    Spitali Elbasan (0808) EUROMED Elbasan 1,550,115 2020-06-08 2020-06-09 39310130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Materiale mjekimi kontr nr 880 dt 18.05.2020 fat nr 600 seri 87426817 fh nr 173 dt 18.05.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 17,258,400 2020-06-08 2020-06-09 12510130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut sete te ndryshme vazhdim kuader 62/18 dt 18.05.2020 ft 87426774 dt 29.05.2020 fh 31 dt 01.06.2020
    Spitali Lezhe (2020) EUROMED Lezhe 722,273 2020-06-08 2020-06-09 25210130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.636 DT.26.05.2020,FHYRJE 153,154 DT.26.05.2020 SIPAS KONTR.441/2 DT.26.05.2020 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,092,420 2020-06-05 2020-06-08 104310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kont 1782/5date 13.05.2020 fat sr87426839 date 21.05.2020 fh nr 16813 date 201.05.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,558,820 2020-06-05 2020-06-08 104510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. kont materiale mjekesore kont 1785/5 date 13.05.2020 fat sr 87426843 date 21.05.2020 fh nr 16819 date 21.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 871,212 2020-06-05 2020-06-08 104410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 189/9 date 18.05.2020 fat sr 87426844 date 21.05.2020 fh nr 16818 date 21.05.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 114,000 2020-06-03 2020-06-05 50210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi termometer up 92/5 dt 22.05.2020 ft 87426751 dt 22.05.2020 fh 251 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 30,000 2020-06-04 2020-06-05 101910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr1155/5 , dt 10.3.2020,. ft nr 609, seri 87426826 dt 19.05.2020, fh nr 16796dt 19.05.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,861,899 2020-06-03 2020-06-05 34410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 150/30 dt 31.1.20, ft 87426847 dt 22.5.20, fh 295 dt 22.5.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,400 2020-06-04 2020-06-05 102010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr189/9, dt 18.5.2020,urdh prok nr1758 dt 3.5.19.njoft fit 1758/15 dt 9.7.19. ft nr 610, seri 87426827, dt 19.05.2020, fh nr 16797dt 19.05.2020
    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