Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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 2,357,641,422.00 1,725 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. Berati (0202) EUROMED Berat 51,531 2023-11-30 2023-12-01 82510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 10610 dt 06.11.2023fl hyrje nr 319 dt 07.11.2023 ublerje nr 83 dt 08.08.2023 kontrata nr 3570 dt 07.08.2023 prverbal marrje ne dorezim
    Sanatoriumi Tirane (3535) EUROMED Tirane 130,572 2023-11-30 2023-12-01 105910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna sipas kont vazhdim nr 245/55 dt 11.08.2023 ft nr 11264 dt 21.11 2023 fh 58 dt 21.11.2023
    Sanatoriumi Tirane (3535) EUROMED Tirane 138,600 2023-11-22 2023-11-23 105410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna sipas kont vazhdim nr 245/55 dt 11.08.2023 ft nr 10950 dt 14.11 2023 fh 45 dt 14.11.2023
    Sp. Sarande (3731) EUROMED Sarande 341,577 2023-11-20 2023-11-21 33010130842023 Ilaçe dhe materiale mjeksore Lik material mjekimi fat nr 9822,10073 dat 10.10.2023 flh nr 225,232 dat 10.10.2023,kontrata nr 226 dat 02.03.2023 per Spitalin Sr 2023
    Komisioni i Prokurimit Publik (3535) EUROMED Tirane 49,516 2023-11-17 2023-11-20 70410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 615 dt 23.10.2023 , vendim KPP nr 1048/2023 dt 16.10.2023
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,782,995 2023-11-17 2023-11-20 58110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .material mjekimi fat nr 10386/2023 dt 31.10.2023 fh nr 196 dt 31.10.2023 kontr 87/6 dt 22.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 234,000 2023-11-15 2023-11-17 262110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, mk nr 382/13 date 26/07/2022 nj fitues 392/8 date 02/03/2023 kontrate nr 1206/10 date 26.07.2023 ft nr 7582/2023 date 07/08/2023 fh nr 24149 date 07/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 774,000 2023-11-15 2023-11-17 262810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 1206/10 date 26.07.2023 ft nr 9630/2023 date 04/10/2023 fh nr 24526 date 04/10/2023 akt kolaudim date 04/10/2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,197,444 2023-11-15 2023-11-16 77510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat kirurgjikale, kontr ne vazhd ner 2/29 dt 16.03.2023, ft nr 10238/2023 dt 25.10.2023, fh 2323 dt 25.10.2023, pv md dt 25.10.2023
    Materniteti Tirane (3535) EUROMED Tirane 2,340 2023-11-15 2023-11-16 47010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater mjekimi,vazhd kontrate 223/18 dt 28.03.2023,fat 10399/2023 dt 31.10.2023,fl hyr nr 200 dt 31.10.2023,procverb dorezimi 02.11.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 4,780,220 2023-11-13 2023-11-15 76810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat kirurgjikale, kontr ne vazhd ner 2/29 dt 163.03.2023, ft nr 9889/2023 dt 12.10.2023, fh dt 12.10.2023, pv md dt 12.10.2023
    Spitali Korce (1515) EUROMED Korçe 1,524,395 2023-11-14 2023-11-15 72110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.842 DT.25.05.2023,FAT NR.10143/2023 DHE F.H NR.397 DT.23.10.2023 UB 45806
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,721,889 2023-11-10 2023-11-14 261210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023 , ft nr 9329/2023 date 26/09/2023 fh nr 24477 date 26/09/2023 akt kolaudim date 26/09/2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 39,840 2023-11-13 2023-11-14 76210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat kirurgjikale, kontr ne vazhd ner 2/29 dt 16.03.2023, ft nr 9940/2023 dt 13.10.2023, fh dt 13.10.2023, pv md dt 13.10.2023
    Maternitet Nr.2T. (3535) EUROMED Tirane 2,950,906 2023-11-09 2023-11-13 47910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,vazhd kontr 67/35 dt 03.04.2023,fat 10478/2023 dt 02.11.2023,fl hyr nr 37 dt 02.11.2023
    Sp. Berati (0202) EUROMED Berat 982,944 2023-11-10 2023-11-13 80610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 10288 dt 26.10.2023 fl hyrje nr 312 dt 30.10.2023 ublerje nr 83 dt 08.08.2023 kontrata nr 3570 dt 07.08.2023 prverbal marrje dorezim
    Spitali Lushnje (0922) EUROMED Lushnje 84,480 2023-11-09 2023-11-10 54210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.10515 dt.03.11.2023, FH nr.198 dt.03.11.2023, PV marrje dorezim dt.03.11.2023, njoftim fituesi nr.1428/4 dt.27.10.2023, ur.prok.nr.1428 dt.25.10.2023
    Spitali Vlore (3737) EUROMED Vlore 2,185,446 2023-11-08 2023-11-09 64310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 FAT NR 9693 DT 05.10.2023 F.H NR 310 DT 05.10.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 604,752 2023-11-08 2023-11-09 74010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale kirurgjikale,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 8451/2023 dt 04.09.2023, fh nr 2257 dt 04.09.2023,p.verbal dt 04.09.2023
    Sp. Gramsh (0810) EUROMED Gramsh 65,880 2023-11-07 2023-11-08 30110130692023. Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.10534 date 03.11.2023,flet hyrje nr.79 date 03.11.2023,kontrate nr.237/11 date 14.07.2023