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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 24,598,200 2020-05-04 2020-05-07 27610130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbrojt pers per Covi,kontrate ne vazhdim ,fat nr 82 dt 23.04.2020 seri 87377835,permb fat hyrjeve dt 29.04.2020
    Spitali Kukes (1818) EUROMED Kukes 972,934 2020-05-06 2020-05-07 20510130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna dety i prapamb nr dok 5224 K nr40 dt 29.01.2020 fat nr 18 s 815589885 dt 29.01.2020 fh nr 05 dt 29.01.2020
    Maternitet Nr.2T. (3535) EUROMED Tirane 9,018 2020-05-06 2020-05-07 16910130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 1463/1 dt 30.10.2019 ft 87377948 dt 29.04.2020 fh 21 dt 29.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 772,090 2020-05-05 2020-05-06 80410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr416/4, dt27.1.2020 Fat nr446dt 16.4.2020 seri 87377913fh 16635 dt16.4.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 2,317,080 2020-04-30 2020-05-04 27710130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbrojt pers per Covi,kontrate ne vazhdim ,fat nr 80 dt 20.04.2020 seri 87377833,permb fat hyrjeve NR 26 DT 20.04.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 8,459,400 2020-04-30 2020-05-04 27810130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbrojt pers per Covi,kontrate ne vazhdim ,fat nr 83 dt 22.04.2020 seri 87377836,permb fat hyrjeve NR 26 DT 20.04.2020
    Spitali Fier (0909) EUROMED Fier 60,556 2020-04-29 2020-05-04 12610130172020 Ilaçe dhe materiale mjeksore Materiale mjekimi Spitali fier ,up 130 dt 11.02.2019,njf 940/16 dt 08.05.2019 kont 428/1 dt 01.10.2019,fat 41 dt 10.01.2020 seri 81589808,fh 4 dt 10.01.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 35,497,860 2020-04-30 2020-05-04 27910130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbrojt pers per Covi,kontrate ne vazhdim ,fat nr 81 dt 21.04.2020 seri 87377834,permb fat hyrjeve dt 29.04.2020
    Spitali Shkoder (3333) EUROMED Shkoder 952,800 2020-04-28 2020-04-29 21210130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale dhe mjete mbrojtese per covid 19,up nr 89 dt 09.03.2020,fts of nr 680/7 dt 09.03.2020, klas perf dt 11.03.2020, njof fit dt 11.03.2020, ft nr 66 dt 15.04.2020 ser 87377819, fh nr 117 dt 15.04.2020, pcv dt 15.04.2020
    Spitali Fier (0909) EUROMED Fier 200,460 2020-04-28 2020-04-29 11110130172020 Ilaçe dhe materiale mjeksore Medikamente Spitali Fier,kont,4637,dt 21.10.2019,fat 1895 dt30.12.2019,seri 81589706
    Spitali Fier (0909) EUROMED Fier 75,000 2020-04-28 2020-04-29 11210130172020 Ilaçe dhe materiale mjeksore Medikamente Spitali Fier,kont,3824,dt 06.09.2019,fat 1896dt30.12.2019,seri 81589707
    Materniteti Tirane (3535) EUROMED Tirane 330,583 2020-04-27 2020-04-28 16810130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' blerje mat mjek vazhdim kon 111/1 dt 06.02.2020 ft 87377731 dt 19.03.2020 fh 68 dt 19.03.2020
    Materniteti Tirane (3535) EUROMED Tirane 60,000 2020-04-27 2020-04-28 16910130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' blerje mat mjek vazhdim kon 111/1 dt 06.02.2020 ft 87377738 dt 19.03.2020 fh 16 dt 19.03.2020
    Drejtori Rajonale Kujd.Social Tiranë (3535) EUROMED Tirane 30,000 2020-04-27 2020-04-28 3810131232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013123 Drejt. Raj.e Sherbimit Social Shteteror - Dizinfektim zyra ,urdher dt 17.03.2020 pv.17.03.2020 fat 81 dt 07.04.2020 s 87377586 , marrje dorezim 17.03.2020
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 600,429 2020-04-27 2020-04-28 19610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 177 dt 12.02.2020 nr ser 81589944 fh nr 265 dt 12.02.2020 kontr nr 128 dt 31.01.2020
    Spitali Vlore (3737) EUROMED Vlore 615,780 2020-04-24 2020-04-27 27510130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATEWRIALE MJEKIMI, KONTR NR. 1325, DT. 19.03.2020, UP NR. 940, DT. 11.02.2019, FAT NR. 381, DT. 25.03.2020, SERIA 87377748, FH NR. 444, DT. 25.03.2020
    Spitali Vlore (3737) EUROMED Vlore 2,508,360 2020-04-24 2020-04-27 27110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 1434, DT. 30.03.2020, UP NR. 1147, DT. 05.03.2020, FAT NR. 61, DT. 01.04.2020, FH NR. 456, DT. 01.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 21,600 2020-04-23 2020-04-24 77210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna ,sipas kon ne vazhdim nr1355/4, dt 6.4.20,ft 439 seri87377906dt 14.04.2020,fh nr 16626 dt 14.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,001,634 2020-04-23 2020-04-24 78010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna ,sipas kon ne vazhdim nr1155/5, dt 10.3.20,ft 445 seri87377912dt 16.04.2020,fh nr 16634 dt 16.4.20
    Spitali Kukes (1818) EUROMED Kukes 55,400 2020-04-22 2020-04-23 15210130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali hedhur me vonese per difekt sistemi Barna dety i prapamb nr dok 6088 K nr40 dt 10.01.2020 fat nr 39 s 81589806 dt 10.01.2020 fh nr 01 dt 10.01.2020