Treasury Transactions 2019-2025

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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

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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 2,808,625,417.00 2,034 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
    Spitali Universitar i Traumes (3535) EUROMED Tirane 69,120 2025-05-14 2025-05-19 25110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje sisteme tranfuzim gjaku per SUT uP 4/3 DT 30.1.2025 Ftes of 4/4 dt 30.1.2025 Nj fit 4/5 dt 6.2.2025 Ft 2372 dt 10.3.2025 Fh 3227 dt 10.3.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 196,320 2025-05-06 2025-05-13 99710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 134/2dt 12.01.2024 kerk dshf nr 305 dt 21.01.2025 kontrate nr 305/4 dt 06.02.2025, ft nr 2489/2025 dt 12/03/2025 fh nr 27873 dt 12/03/2025 akt kolaudim date 12/03/2025
    Materniteti Tirane (3535) EUROMED Tirane 630,360 2025-05-09 2025-05-12 14410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mat mjekimi, kont ne vazh nr 976/6 dt 18.12.24, ft nr 3329 dt 11.04.25, fh nr 22 dt 11.04.25, pvmd dt 11.04.25, ft nr 3330 dt 11.04.25, fh nr 7 dt 11.04.25, pvmd dt 11.04.25
    Sp. Pogradec (1529) EUROMED Pogradec 900,000 2025-05-09 2025-05-12 23820251013082 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013082 Spitali Pogradec likujdon blerje defibrilator per DSSH Pogradec, urdher prokurimi 8 dt 14.4.2025, fature 3617 dt 28.4.25, fh 11+pvmd te mallit dt 29.4.2025, ftesa per oferte dt 17.4.2025, NJSHF dt 23.4.25.
    Spitali Korce (1515) EUROMED Korçe 544,920 2025-05-09 2025-05-12 28510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.270 DT.05.02.2025,FAT NR.3618 DHE F.H NR.128 DT.15.04.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,752,883 2025-05-07 2025-05-09 20210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore Mk 3/15 dt 8.4.2024 Nj fit 3/12 dt 29.3.2024 Kontr 3/35 dt 21.2.2025 Ft 3167 dt 4.4.2025 Fh 3287 dt 4.4.2025
    Sp. Pogradec (1529) EUROMED Pogradec 3,720 2025-05-05 2025-05-06 22620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 3 dt 7.2.2024, fature 3422 dt 15.4.25, fh 64+pvmd te mallit dt 16.4.2025
    Sanatoriumi Tirane (3535) EUROMED Tirane 868,876 2025-04-30 2025-05-02 51110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje materiale mjekimi dhe konsumi  kont ne vazhd nr 340/90 dt 16.01.2025 ft nr 3166/2025 dt 04.04.2025 fh nr 270 dt 04.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,498,100 2025-04-24 2025-04-29 86410130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 , ft nr 2117/2025 dt 28/02/2025 fh nr 27811 dt 28/02/2025 akt kolauidm date 25/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 68,712 2025-04-17 2025-04-29 80110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 134/2 dt 12.01.2024 kerk dshf nr 305 dt 21.01.2025 kontrtate nr 305/4 dt 06.02.2025, ft nr 1514/2025 dt 18/02/2025 fh nr 27744 dt 18/02/2025  akt kolaudim date 18/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 255,168 2025-04-17 2025-04-29 80410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 145/2025 dt 17/02/2025 fh nr 27747 dt 18/02/2025 akt kolaudim date 17/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 91,627 2025-04-14 2025-04-29 73910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 1313/2025 dt 31/01/2025 fh nr 27621 dt 31/01/2025 akt kolaudim date 31/01/2025
    Sp. Sarande (3731) EUROMED Sarande 61,080 2025-04-28 2025-04-29 16710130842025 Te tjera materiale dhe sherbime speciale Lik materiale mjekimi fat nr 3454,3184 dat 17.04.2025,flh nr 98,105 dat 18.04.2025,proces verbal dorez dat 18.04.2025,kontrata nr 1250 dat 30.12.2024 per Spitalin Sr 2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 194,688 2025-04-25 2025-04-28 18110130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirmb pajisje mjeksore    kont vazhdim  nr 6/4 dt 06.01.2025 ft nr 1381  dt 03.02.2025 sit  dt 03.02.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2025-04-24 2025-04-25 2410131332025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133  Zyra Rajon Sherb Social vazh kon nr 141 dt 27.08.2024 ub nr 1750 dt 23.08.2024,fat nr 3517 dt 22.04.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2025-04-24 2025-04-25 2310131332025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133  Zyra Rajon Sherb Social vazh kon nr 141 dt 27.08.2024 ub nr 1750 dt 23.08.2024,fat nr 3516 dt 22.04.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2025-04-24 2025-04-25 2510131332025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133  Zyra Rajon Sherb Social vazh kon nr 141 dt 27.08.2024 ub nr 1750 dt 23.08.2024,fat nr 3518 dt 22.04.2025
    Sanatoriumi Tirane (3535) EUROMED Tirane 2,083,486 2025-04-17 2025-04-18 48910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'materiale mjekimi kont ne vazhd nr 340/90 dt 16.01.2025 ft nr 3027/2025 dt 01.04.2025 fh nr 265 dt 01.04.2025
    Spitali Korce (1515) EUROMED Korçe 714,096 2025-04-16 2025-04-17 21910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.270 DT.05.02.2025,FAT NR. 2597 DHE F.H NR.97 DT.20.03.2025
    Sanatoriumi Tirane (3535) EUROMED Tirane 757,704 2025-04-15 2025-04-16 42310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore kont  vazhdim nr 940 t 22 .01.2025 ft nr 2204   dt 04.03.2025 fh nr 203  dt 04.03.2025