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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 2,514,877,914.00 1,841 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 117,864 2020-05-21 2020-05-22 18410130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Materiale mjekimi,kontrata nr.7 dt 03.02.2020,fatura nrs87377886+flete hyrja nr.73+PVMD te mallit dt 07.05.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 456,000 2020-05-19 2020-05-22 33210130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbrojt perso Covid-19,kontrate ne vazhdim ,fat nr 154 dt 04.05.20 seri 87426956,flete hyrje nr 24 dt 04.05.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 17,677,050 2020-05-19 2020-05-22 33310130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbrojt perso Covid-19,kontrate ne vazhdim ,fat nr 149 dt 24.04.20 seri 87426951,flete hyrje nr 50/1 dt 24.04.20,flete hyrj nr 50 dt 24.04.20
    Spitali Vlore (3737) EUROMED Vlore 623,352 2020-05-21 2020-05-22 33610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 1325, DT. 19.03.2020, UP NR. 940, DT. 11.02.2019, FAT NR. 512, DT. 06.05.2020, SERIA 87377878, FH NR. 494, DT. 06.05.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 19,920 2020-05-18 2020-05-20 42310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjek up 296/78, dt 27.02.2019, vend 296/89, dt 12.04.2019, kon 296/173, dt 23.01.2020, ft nr 401, dt 87377768, dt 01.04.2020, fh 202, dt 01.04.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 36,480 2020-05-18 2020-05-20 42210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjek up 296/78, dt 27.02.2019, vend 296/89, dt 12.04.2019, kon 296/173, dt 23.01.2020, ft nr 336, dt 12.03.2020, seri 87377703, fh 163, dt 12.03.2020
    Spitali Fier (0909) EUROMED Fier 1,341,178 2020-05-18 2020-05-19 17410130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI ,UP 130,DT 11.02.19,MK MINISTRIA 940/17 DT 14.05.19,FAT 104 DT 27.01.20 SERI 81589871,FH 21 DT 27.01.20 PCV 27.01.20
    Sanatoriumi Tirane (3535) EUROMED Tirane 24,000 2020-05-14 2020-05-18 39610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi shkrese MSHMS 940/19 dt 15.05.2019 kontr 140/34 dt 28.01.2020 ft 87377712 dt 25.02.2020 fh 149 dt 25.02.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 21,600 2020-05-14 2020-05-18 39710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi shkrese MSHMS 940/19 dt 15.05.2019 kontr 140/34 dt 28.01.2020 ft 87377713 dt 13.03.2020 fh 166 dt 13.03.2020
    Sp. Kruje (0716) EUROMED Kruje 75,980 2020-05-15 2020-05-18 20610130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale mjekimim kontrata nr 111 dt 04.02.2020 lik i fat 524 nr ser 87377890 fh nr 51 dt 07.05.2020
    Laboratori i barnave (3535) EUROMED Tirane 104,625 2020-05-13 2020-05-15 4710130562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013056 AKBPM Materiale mjekesore aut.1886/6 date 15.04.2020 fat sr 87377933 date 22.04.2020 fh nr 6 date 22.04.2020
    ASHR Tirane (3535) EUROMED Tirane 119,340 2020-05-13 2020-05-15 14210130022020 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH dezifektim ambjentesh ft 87377597 dt 30.04.2020
    Spitali Shkoder (3333) EUROMED Shkoder 429,480 2020-05-13 2020-05-14 24010130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi per nevoja spitalore, lot2, kontr nr330 dt 04.02.2020,ft 498 ser 87377864+fh nr 131+pcv dt 30.04.2020
    Sp. Bulqize (0603) EUROMED Bulqize 3,750 2020-05-13 2020-05-14 7110130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin EUROMED per blerje materiale mjekimi,kontr. dt.03.12.2019,fat nr.529 dt.08.05.2020, seri 87377895, fh nr.17 dt.08.05.2020, pvmd 08.05.2020.
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,217,787 2020-05-12 2020-05-13 37410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 140/34 dt 28.01.2020 ft 87377714 dt 12.03.2020 fh 165 dt 12.03.2020
    Spitali Kukes (1818) EUROMED Kukes 208,800 2020-05-08 2020-05-13 23110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 8201 k 159 dt 15.10.2019 fat nr 1391 s 81584841 dt 15.10.2019 fh nr 250 dt 15.10.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 6,304,500 2020-05-06 2020-05-13 28310130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbr pers Covid-19,kontrate ne vazhdim ,fat nr 89 dt 24.04.2020 seri 87377842,permbl flete hyrj dt 29.04.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 15,744,000 2020-05-06 2020-05-13 28410130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbr pers Covid-19,kontrate ne vazhdim ,fat nr 93 dt 28.04.2020 seri 87377846,permbl flete hyrj dt 29.04.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 11,136,000 2020-05-06 2020-05-13 28210130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbr pers Covid-19,kontrate ne vazhdim ,fat nr 91 dt 29.04.2020 seri 87377844,permbl flete hyrj dt 29.04.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 294,084 2020-05-11 2020-05-13 30010130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbrojtje personal per Covid-19,kontrate ne vazhdim fat nr 155 dt 20.04.2020 seri 57426957,permbl flete hyrje dt 29.04.2020