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

    Results

    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
    Spitali Lushnje (0922) EUROMED Lushnje 122,178 2020-05-12 2020-05-13 30810130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.113, dt.16.01.2020, fat nr.seri 87377885, dt.07.05.2020,f.hyrje nr.133, dt.07.05.2020, Pcv dt.07.05.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 5,521,989 2020-05-12 2020-05-13 37310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 140/34 dt 28.01.2020 ft 87377708 dt 12.03.2020 fh 164 dt 12.03.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 1,536,000 2020-05-06 2020-05-13 28110130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbr pers Covid-19,kontrate ne vazhdim ,fat nr 92 dt 27.04.2020 seri 87377845,flete hyrje nr 13 dt 27.04.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 3,585,000 2020-05-11 2020-05-13 30210130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbrojtje personal per Covid-19,kontrate ne vazhdim fat nr 152 dt 30.04.2020 seri 87426954,permbledh flete hyrje dt 06.05.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 22,377,054 2020-05-11 2020-05-13 303110130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbrojtje personal per Covid-19,kontrate ne vazhdim fat nr 159 dt 01.05.2020 seri 87426962,permbl flete hyrje flete hyrje dt 06.05.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 2,073,600 2020-05-11 2020-05-13 30110130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbrojtje personal per Covid-19,kontrate ne vazhdim fat nr 150 dt 28.04.2020 seri 87426952,flete hyrje nr 19 dt 28.4.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,083,620 2020-05-12 2020-05-13 37510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 140/34 dt 28.01.2020 ft 87377541 dt 02.03.2020 fh 155 dt 02.03.2020
    Sp. Sarande (3731) EUROMED Sarande 510,255 2020-05-11 2020-05-12 20310130842020 Ilaçe dhe materiale mjeksore lik fat nr 204 data 14.02.2020 kont. nr 182 data 28.01.2020 Medikamente Spitali Sarande
    Spitali Elbasan (0808) EUROMED Elbasan 225,123 2020-05-08 2020-05-11 32310130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 27 fat seri 87377855 fh nr 161
    Spitali Kukes (1818) EUROMED Kukes 274,738 2020-05-07 2020-05-08 21410130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 8175 K nr 159 dt 15.10.2019 fat nr 1687 s 81584947 dt 05.11.2019 fh nr 261 dt 05.11.2019
    Zyra Punesimit Tirane (3535) EUROMED Tirane 78,000 2020-05-06 2020-05-07 14510102142020 Sherbime te tjera 1010214-D.R.Sh.K.P Tirane-2020 SIPAS TABELES sherbim dezifektimi ub 1106 dt 17.03.2020 ft 87377573 dt 24.03.2020
    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