Treasury Transactions 2019-2026

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 2,971,199,357.00 2,127 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. Kruje (0716) EUROMED Kruje 753,600 2025-09-22 2025-09-23 32810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje materiale mjekimi MM2 urdher prokurim nr61 dt 15.07.2025 kontrate nr 505 dt01.09.2025 fature nr 6921/2025 fletehyrje nr 208 dt 01.09.2025
    Spitali Kukes (1818) EUROMED Kukes 21,276 2025-09-22 2025-09-23 39710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 83 dt 12.08.2025 ft nr 6814 dt 26.08.2025 fh nr 137 dt 26.08.2025
    Spitali Kukes (1818) EUROMED Kukes 7,092 2025-09-22 2025-09-23 39610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 83 dt 12.08.2025 ft nr 6816 dt 26.08.2025 fh nr 138 dt 26.08.2025
    Sp. Berati (0202) EUROMED Berat 942,933 2025-09-12 2025-09-15 75610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MATERIALE MJEKESORE bashkelidhur ft nr 7086 dt 03.09.2025 fh nr 418 dt 04.09.2025 pv nr 4793 dt 04.09.2025 kontrata nr 4558 dt.22.08.2025
    Sp. Devoll (1505) EUROMED Devoll 317,165 2025-09-11 2025-09-12 16610130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI BOE KONT NR 361 DT 04.07.2025 FAT NR 6544 DT 11.08.2025 FH NR 31-32 DT 11.08.2025
    Spitali Korce (1515) EUROMED Korçe 1,242,768 2025-09-10 2025-09-11 58010130192025 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.6561 DT.30.06.2025,FAT NR.6561 DHE F.H NR.277 DT.12.08.2025
    Spitali Vlore (3737) EUROMED Vlore 65,059 2025-09-10 2025-09-11 58410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIRURGJIKALE KONT NR 2188 DT 02.06.2025 FAT NR 6829 DT 26.08.2025 F.H NR 323 DT 26.08.2025
    Spitali Vlore (3737) EUROMED Vlore 28,723 2025-09-10 2025-09-11 58510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIRURGJIKALE KONT NR 2188 DT 02.06.2025 FAT NR 6847 DT 27.08.2025 F.H NR 325 DT 27.08.2025
    Spitali Vlore (3737) EUROMED Vlore 29,424 2025-09-09 2025-09-10 57410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIRURGJIKALE KONT NR 2188 DT 02.06.2025 FAT NR 6681 DT 19.08.2025 F.H NR 312 DT 19.08.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 9,150 2025-09-09 2025-09-10 5810131332025 Elektricitet 1013133  Zyra Rajon Sherb Social Energji gusht 2025 fat nr 11303969 dt 04.09.25,kon nr A099405 kon nr 1841 dt 27.08.2025,pika 4..2
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 10,673,520 2025-09-04 2025-09-08 22310130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje materjale mjeksore, mk nr 76/26 dt 08.05.2025, kont  nr 76/31 dt 12.05.2025,  fat nr 6357/2025 dt 04.08.2025, fh nr 73  dt 04.08.2025
    Sanatoriumi Tirane (3535) EUROMED Tirane 14,160 2025-09-04 2025-09-08 103910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore   kont vazhdim  nr 481/72  dt 02.07.2025 ft nr 6761  dt 25.08.2025 fh nr 554  dt 25.08.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 116,970 2025-08-28 2025-09-01 5110131332025 Elektricitet 1013133  Zyra Rajon Sherb Social pagese energji elektrike  tetor 2024-korrik 2025 kon nr A099405 UB nr 1451 dt 27.8.25,Permbledhese nr 1451/1 dt 27.08.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2025-08-28 2025-08-29 5310131332025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133  Zyra Rajon Sherb Social Pagese Qira Ambjenteve vazh kon nr 141 dt 27.08.2024 ub nr 1750 dt 23.08.2024,fat nr6879 dt 27.08.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2025-08-28 2025-08-29 5210131332025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133  Zyra Rajon Sherb Social Pagese Qira Ambjentevevazh kon nr 141 dt 27.08.2024 ub nr 1750 dt 23.08.2024,fat nr6878 dt 27.08.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 172,224 2025-08-26 2025-08-28 40710130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/4 dt 06.01.2025 ft nr 5406 dt 03.07.2025 sit dt 03.07.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 254,592 2025-08-26 2025-08-28 40610130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/4 dt 06.01.2025 ft nr 4923 dt 10.06.2025 sit dt 10.06.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROMED Tirane 5,818,988 2025-08-21 2025-08-26 105910120012025 Shpenz. per rritjen e te tjera AQT 1012001 Rimbursim Tvsh per kontr 12824/1,blerje e paisjeve laboratorike per shkollen Rakip Kryeziu,per periudhen dhjetor 2024 qershor 2025,fat 5076/2025 dt18.6.25,urdh927 dt24.7.25,kontr 12824/1 dt23.8.25,rap teknik,pv dt 18.6.25
    Materniteti Tirane (3535) EUROMED Tirane 1,047,739 2025-08-25 2025-08-26 35110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602bl mat mjekimi, kont nr 549/6 dt 14.07.25, ft nr 5864 dt 17.07.25, fh nr 112 dt 17.07.25, pvmd dt 30.07.25
    Maternitet Nr.2T. (3535) EUROMED Tirane 984,000 2025-08-19 2025-08-20 38910130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni - blerje materiale mjekimi, kontr vazhdim nr 218/40 dt 30.05.2025,   fat nr 6452  dt 06.08.2025, fh nr 33  dt 06.08.2025,