Treasury Transactions 2019-2025

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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 2,557,865,294.00 1,861 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. Pogradec (1529) EUROMED Pogradec 1,436,827 2024-08-12 2024-08-13 41210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, materiale mjekimi,Kontrata nr.63 dt 19.07.2024, Fatura nr.6617 dt 25.07.2024,Flete hyrja nr.115+PVMD te mallit date 25.07.2024
    Spitali Shkoder (3333) EUROMED Shkoder 120,000 2024-08-12 2024-08-13 60510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje sisteme transfusioni gjaku ub nr 93 dt 02.08.2024,pv blerje nen 100000 nr 1651/15 dt 05.08.24,fat nr 7117 dt06.08.2024,fh nr 2727,pv dt 07.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,915,229 2024-08-06 2024-08-09 153210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 5337/2024 dt 14/06/2024 fh nr 26149 dt 14/06/2024 akt kolaudim date 14/06/2024
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 6,095,208 2024-08-07 2024-08-08 19710130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,-blerje setet te ndryshme .2024 sipas kontr  vazhdim nr 66/55 dt 24.5.2024 ft 5561 dt 26 .06.2024 fh 54 dt 28.06.2024 p.v mar dorz date 28.06.2024
    Sp. Kruje (0716) EUROMED Kruje 670,933 2024-08-07 2024-08-08 25210130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Materiale mjekimi up nr 36 dt 07.05.2024 njftim fit dt 12.06.2024 kontrat nr 547 dt 28.06.2024 FAT NR 6026/2024 FH NR 54 DT 10.07.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 931,929 2024-08-06 2024-08-07 34610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente vazhd  kontr nr 184/7 dt 04.04.2024,fat  6848 dt 30.07.2024 fh 31 dt 30.07.2024 akt kolaud 30.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 98,160 2024-08-06 2024-08-07 149510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nt 134/2 dt 12.01.2024 kerk dshf nr 134/3 dt 16.01.2024 kontrate nr 134/15 dt 27.05.2024 ft nr 5164/2024 dt 06/06/2024 fh nr 26090  dt 07/06/2024 akt kolaudim date 06/06/2024
    Spitali Fier (0909) EUROMED Fier 1,129,659 2024-07-31 2024-08-01 60710130172024 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER FAT 6203/2024 DT 15/07/2024
    Sp. Sarande (3731) EUROMED Sarande 36,113 2024-07-30 2024-07-31 22710130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 5206 dat 07.06.2024,flet hyrja nr 149 dat 10.06.2024,proces verbal dat 10.06.2024,kontrata nr 383 dat 15.04.2024 per Spitalin Sr 2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,499,400 2024-07-23 2024-07-25 43010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 3/22 dt 29.4.2024 Ft 6299 dt 17.7.2024 Fh 2789 dt 17.7.2024
    Sanatoriumi Tirane (3535) EUROMED Tirane 47,520 2024-07-24 2024-07-25 87410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna sipas  Kontr vazhdim   nr.340/64  dt 14.05..2024 ft 5812 dt 05.07.2024 fh 555 dt 05.07.2024
    Sp. Devoll (1505) EUROMED Devoll 167,159 2024-07-23 2024-07-24 12510130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EUROMED SHPK PER MATERIALE MJEKIMI MM2 PAGESE PJESORE E VLERES SE KONTRATES KONTRATA NR 166 PROT DT 08.04.2024 FAT NR 4644 DT 22.05.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 87,720 2024-07-19 2024-07-22 42110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje kitesh Up 14/4 dt 6.3.2024 Pv ftes of 14/5 dt 6.3.2024 Nj fit 14/6 dt 8.3.2024 Ft 6046 dt 11.7.2024 Fh 2772 dt 11.7.2024
    Spitali Vlore (3737) EUROMED Vlore 1,687,887 2024-07-19 2024-07-22 32010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI UP NR 243 DT 19.01.2023 KONTRATE NR 1595 DT 15.04.2024 FAT NR 5438 DT 20.06.2024 FH NR 149 DT 20.06.2024 PV I MARRJES NE DOREZIM DHE AKT KOLAUDIM DT 20.06.2024
    Spitali Vlore (3737) EUROMED Vlore 35,280 2024-07-19 2024-07-22 31910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI UP NR 243 DT 19.01.2023 KONTRATE NR 1595 DT 15.04.2024 FAT NR 5425 DT 19.06.2024 FH NR 148 DT 20.06.2024 PV I MARRJES NE DOREZIM DHE AKT KOLAUDIM DT 19.06.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 360,960 2024-07-19 2024-07-22 32610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamentevazhd  kontr nr 184/7 dt 04.04.2024,fat  3686 dt 24.4.2024 fh 20 dt 24.4.2024 akt kolaud 24.4.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 189,600 2024-07-18 2024-07-19 42010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore Kontr ne vazhd 3/22 dt 29.4.2024 Ft 6047 dt 11.7.2024 FH 2774 dt 11.7.2024
    Spitali Shkoder (3333) EUROMED Shkoder 109,253 2024-07-18 2024-07-19 54610130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale konsumi mjeksore e ndare ne dy lote vazh kon nr 1464/1 03.06.2024 fat nr 5939 dt 09.07.2024,fh nr 2682 dt 11.07.2024,pv dt 11.07.2024
    Spitali Shkoder (3333) EUROMED Shkoder 118,483 2024-07-18 2024-07-19 54510130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale konsumi mjeksore e ndare ne dy lote vazh kon nr 1464/1 03.06.2024 fat nr 5671 dt 01.07.2024,fh nr 2657 dt 02.07.2024,pv dt 02.07.2024
    Materniteti Tirane (3535) EUROMED Tirane 4,475,040 2024-07-16 2024-07-18 25810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Lik Blerje Kite Reagent, up 222/7 dt 26.3.24, Kontr nr 222/46 dt 27.05.2024, fat 5549/2024 dt 26.6.24, fh 68 dt 26.6.24, pvmd 222/52 dt 26.6.24