Treasury Transactions 2019-2024

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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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  • 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
    ASHR Tirane (3535) EUROMED Tirane 119,340 2020-05-13 2020-05-15 14210130022020 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH dezifektim ambjentesh ft 87377597 dt 30.04.2020
    Spitali Shkoder (3333) EUROMED Shkoder 429,480 2020-05-13 2020-05-14 24010130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi per nevoja spitalore, lot2, kontr nr330 dt 04.02.2020,ft 498 ser 87377864+fh nr 131+pcv dt 30.04.2020
    Sp. Bulqize (0603) EUROMED Bulqize 3,750 2020-05-13 2020-05-14 7110130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin EUROMED per blerje materiale mjekimi,kontr. dt.03.12.2019,fat nr.529 dt.08.05.2020, seri 87377895, fh nr.17 dt.08.05.2020, pvmd 08.05.2020.
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,217,787 2020-05-12 2020-05-13 37410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 140/34 dt 28.01.2020 ft 87377714 dt 12.03.2020 fh 165 dt 12.03.2020
    Spitali Kukes (1818) EUROMED Kukes 208,800 2020-05-08 2020-05-13 23110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 8201 k 159 dt 15.10.2019 fat nr 1391 s 81584841 dt 15.10.2019 fh nr 250 dt 15.10.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 6,304,500 2020-05-06 2020-05-13 28310130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbr pers Covid-19,kontrate ne vazhdim ,fat nr 89 dt 24.04.2020 seri 87377842,permbl flete hyrj dt 29.04.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 15,744,000 2020-05-06 2020-05-13 28410130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbr pers Covid-19,kontrate ne vazhdim ,fat nr 93 dt 28.04.2020 seri 87377846,permbl flete hyrj dt 29.04.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 11,136,000 2020-05-06 2020-05-13 28210130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbr pers Covid-19,kontrate ne vazhdim ,fat nr 91 dt 29.04.2020 seri 87377844,permbl flete hyrj dt 29.04.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 294,084 2020-05-11 2020-05-13 30010130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbrojtje personal per Covid-19,kontrate ne vazhdim fat nr 155 dt 20.04.2020 seri 57426957,permbl flete hyrje dt 29.04.2020
    Spitali Lushnje (0922) EUROMED Lushnje 122,178 2020-05-12 2020-05-13 30810130222020 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 87377885, dt.07.05.2020,f.hyrje nr.133, dt.07.05.2020, Pcv dt.07.05.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 5,521,989 2020-05-12 2020-05-13 37310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 140/34 dt 28.01.2020 ft 87377708 dt 12.03.2020 fh 164 dt 12.03.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 1,536,000 2020-05-06 2020-05-13 28110130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbr pers Covid-19,kontrate ne vazhdim ,fat nr 92 dt 27.04.2020 seri 87377845,flete hyrje nr 13 dt 27.04.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 3,585,000 2020-05-11 2020-05-13 30210130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbrojtje personal per Covid-19,kontrate ne vazhdim fat nr 152 dt 30.04.2020 seri 87426954,permbledh flete hyrje dt 06.05.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 22,377,054 2020-05-11 2020-05-13 303110130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbrojtje personal per Covid-19,kontrate ne vazhdim fat nr 159 dt 01.05.2020 seri 87426962,permbl flete hyrje flete hyrje dt 06.05.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 2,073,600 2020-05-11 2020-05-13 30110130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbrojtje personal per Covid-19,kontrate ne vazhdim fat nr 150 dt 28.04.2020 seri 87426952,flete hyrje nr 19 dt 28.4.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,083,620 2020-05-12 2020-05-13 37510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 140/34 dt 28.01.2020 ft 87377541 dt 02.03.2020 fh 155 dt 02.03.2020
    Sp. Sarande (3731) EUROMED Sarande 510,255 2020-05-11 2020-05-12 20310130842020 Ilaçe dhe materiale mjeksore lik fat nr 204 data 14.02.2020 kont. nr 182 data 28.01.2020 Medikamente Spitali Sarande
    Spitali Elbasan (0808) EUROMED Elbasan 225,123 2020-05-08 2020-05-11 32310130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 27 fat seri 87377855 fh nr 161
    Spitali Kukes (1818) EUROMED Kukes 274,738 2020-05-07 2020-05-08 21410130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 8175 K nr 159 dt 15.10.2019 fat nr 1687 s 81584947 dt 05.11.2019 fh nr 261 dt 05.11.2019
    Zyra Punesimit Tirane (3535) EUROMED Tirane 78,000 2020-05-06 2020-05-07 14510102142020 Sherbime te tjera 1010214-D.R.Sh.K.P Tirane-2020 SIPAS TABELES sherbim dezifektimi ub 1106 dt 17.03.2020 ft 87377573 dt 24.03.2020