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 2,484,259,460.00 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
    Spitali Universitar i Traumes (3535) EUROMED Tirane 21,184 2020-04-22 2020-04-23 24910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, mater.mjekesore, m.kuader 940/17 dt 14.5.19, , kont. 105/34 dt 3.4.20, ft 873777905 dt 14.4.20, fh 236 dt 14.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 28,800 2020-04-21 2020-04-22 72510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1355/4 dt6.4.2020.MK 940/17 dt 14.5.19.AMSH 940/19 dt 15.5.19.fat 57dt 9.4.2020 ser 87377809 fh 16601dt 9.4.2020
    Maternitet Nr.2T. (3535) EUROMED Tirane 99,204 2020-04-21 2020-04-22 13610130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi, pv em 393, dt 24.03.2020, kerk 393/1, dt 24.03.2020, ft nr 8737780, dt 01.04.2020, fh 14, dt 01.04.2020
    Sp. Sarande (3731) EUROMED Sarande 88,272 2020-04-16 2020-04-21 16710130842020 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 114 dat 28.01.2020,fl hyrja nr 54 dat 28.01.2020
    Spitali Shkoder (3333) EUROMED Shkoder 186,540 2020-04-17 2020-04-21 19010130232020 Ilaçe dhe materiale mjeksore 1013023Blerje kite e reag per lab biokimik e bakteriologjik, vazhdim kon nr 193 dt 21.01.20,ft nr 308 ser 87377625+fh nr 83 +pcv dt 06.03.2020
    Spitali Shkoder (3333) EUROMED Shkoder 54,000 2020-04-17 2020-04-21 19110130232020 Ilaçe dhe materiale mjeksore 1013023Blerje kite e reag per lab biokimik e bakteriologjik, vazhdim kon nr 193 dt 21.01.20,ft nr 335 ser 87377702+fh nr 93 +pcv dt 12.03.2020
    Spitali Vlore (3737) EUROMED Vlore 676,506 2020-04-16 2020-04-17 24610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 1325, DT. 19.03.2020, FAT NR. 377, DT. 19.03.2020, SERIA 87377744, FH NR, 439, DT. 19.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 729,600 2020-04-16 2020-04-17 66610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 416/4, dt 27.1.2020,ft nr397, dt31.3.2020, seri387377764 fh 16544, dt31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 116,928 2020-04-16 2020-04-17 66010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 416/4, dt 27.1.2020,ft nr398, dt 31.03.2020, seri87377765, fh 16538, dt 31.03.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 608,166 2020-04-15 2020-04-16 29510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi vazhdim kontr 140/14 dt 19.06.2019 ft 81584729 dt 23.09.2019 fh 437 dt 23.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 74,760 2020-04-15 2020-04-16 62510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 416/4, dt 27.01.2020 FT 394 dt 27.3.2020 ser 87377761 fh 16512 dt 27.3.20202
    Spitali Universitar i Traumes (3535) EUROMED Tirane 613,530 2020-04-02 2020-04-15 20110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 150/306 dt 31.1.20, ft 87377529 dt 27.2.20, fh 183 dt 27.2.20
    Spitali Universitar i Traumes (3535) EUROMED Tirane 661,568 2020-04-02 2020-04-15 20010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 150/306 dt 31.1.20, ft 87377747 dt 24.3.20, fh 210 dt 24.3.20
    Spitali Universitar i Traumes (3535) EUROMED Tirane 268,800 2020-04-02 2020-04-15 19810171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 150/306 dt 31.1.20, ft 87377549 dt 3.3.20, fh 187 dt 3.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 120,000 2020-04-14 2020-04-15 597130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, sipas kon nr 1155/5, dt 10.03.2020, ft nr 31, dt 11.03.2020, seri 87377655, fh 16451, dt 11.03.2020
    Spitali Universitar i Traumes (3535) EUROMED Tirane 353,724 2020-04-02 2020-04-15 20210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 150/306 dt 31.1.20, ft 87377704 dt 12.3.20, fh 199 dt 12.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,041,446 2020-04-10 2020-04-14 58210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 416/4, dt 27.01.2020 FT 87377721 DT 17.03.2020 FH 16473 DT 17.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 254,880 2020-04-10 2020-04-14 58310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 416/4, dt 27.01.2020 FT 87377720 DT 17.03.2020 FH 16472 DT 17.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 60,000 2020-04-10 2020-04-14 58410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna amsh 940/19 dt 15.05.2019 kontr 1155/5 dt 10.03.2020 ft 87377719 dt 17.03.2020 fh 16471 dt 17.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,171,098 2020-04-10 2020-04-14 58510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna amsh 940/19 dt 15.05.2019 kontr 1155/5 dt 10.03.2020 ft 873777198 dt 16.03.2020 fh 16470 dt 16.03.2020