Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier List
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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 2,378,647,634.00 1,737 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 Lezhe (2020) EUROMED Lezhe 543,520 2020-02-24 2020-02-26 6410130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 47;163;157;155 SHKURT 2020;F HYRJE NR 9;45;44;46 SHKURT 2020 PER KONTRATAT NR 517/10 DT 11.11.2019&KONTRATA NR 517/17 DT 06.02.2020 MATERIALE MJEKIMI
    Sp. Tropoje (1836) EUROMED Tropoje 354,382 2020-02-24 2020-02-25 2410130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.130, date 11.02.2019, kontrata date 22.05.2019, fat tat nr.234, date 22.02.2020, fh nr.12, date 24.02.2020.
    Sp. Gramsh (0810) EUROMED Gramsh 25,000 2020-02-21 2020-02-24 6410130692020 Materiale per funksionimin e pajisjeve speciale 1013069 up nr.22 date 05.07.2019,procesverbal,fat nr.427 date 05.07.2019,flet hyrje nr.40 date 08.07.2019
    Sp. Gramsh (0810) EUROMED Gramsh 13,920 2020-02-21 2020-02-24 6310130692020 Materiale per funksionimin e pajisjeve speciale 1013069 up nr.23 date 05.07.2019,procesverbal,fat nr.426 date 05.07.2019,flet hyrje nr.41 date 08.07.2019
    Sp. Sarande (3731) EUROMED Sarande 168,960 2020-02-20 2020-02-21 4110130842020 Ilaçe dhe materiale mjeksore LIK FAT NR 104,105 DAT 30.01.2019,FL HYRJA NR 41,42 DAT 31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 547,767 2020-02-19 2020-02-20 22510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr416/4 dt 27.01.2020.MK 940/17 DT 14.5.2019. AMSH 940/19dt15.05.2019,fat nr 129seri81589896 dt 31.1.2020.fh nr 16223dt 31.1.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 7,140,000 2020-02-19 2020-02-20 3810130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut sherbim sete te ndryshme marv kuader 63/13 dt 27.03.2019 kontr 63/40 dt 16.01.2020 ft 81589950 dt 12.02.2020 fh 10 dt 13.02.2020
    Sp. Sarande (3731) EUROMED Sarande 1,188,684 2020-02-19 2020-02-20 5410130842020 Ilaçe dhe materiale mjeksore LIK FAT NR 1185,1060,1903 DAT 06.09..2019,08.08.2019,30.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,337,193 2020-02-19 2020-02-20 22310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr416/4 dt 27.01.2020.MK 940/17 DT 14.5.2019. AMSH 940/19dt15.05.2019,fat nr 127seri81589894 dt 31.1.2020.fh nr 16227dt 31.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 942,748 2020-02-19 2020-02-20 22410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr416/4 dt 27.01.2020.MK 940/17 DT 14.5.2019. AMSH 940/19dt15.05.2019,fat nr 128seri81589895 dt 31.1.2020.fh nr 16225dt 31.1.2020
    Sp. Tepelene (1134) EUROMED Tepelene 72,934 2020-02-19 2020-02-20 3910130862020 Ilaçe dhe materiale mjeksore KONTRATE E DT 21.01.2020 , FT NR 80 DT 21.01.2020 ILACE SPITALI TEPELENE
    Sp. Mallakaster (0924) EUROMED Mallakaster 251,208 2020-02-19 2020-02-20 42 10130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR 09 DATE 09.01.2020 FAT NR.42 DATE 09.01.2020 SERI 81589809 HYRJE NR.04 DATE 10.01.2020 NGA SPITALI MALLAKASTER
    Sp. Peqin (0827) EUROMED Peqin 87,494 2020-02-19 2020-02-20 1410130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Materiale mjekimi kontrate nr 285 dt 15.10.2019 fature seria 81584839 nr 1389 dt 15.10.2019 fh nr 23 dt 15.10.2019 formulari i sigurimit te kontrates seria 057557 dt 15.10.2019
    Spitali Elbasan (0808) EUROMED Elbasan 2,447,964 2020-02-18 2020-02-19 8410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 27 fat seri 81589827 81589830 fh nr 54 57
    Spitali Elbasan (0808) EUROMED Elbasan 199,333 2020-02-18 2020-02-19 8510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 27 fat seri 81589961 fh nr 86
    Sp. Mallakaster (0924) EUROMED Mallakaster 21,600 2020-02-18 2020-02-19 40 10130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE U.P NR.05 DATE 12.02.2020 P.V NR.4 DATE 12.02.2020 FAT NR.181 DATE 12.02.2020 SERI 81589948 HYRJE NR.08 DATE 12.022020 NGA SPITALI MALLAKASTER
    Spitali Vlore (3737) EUROMED Vlore 3,561,709 2020-02-18 2020-02-19 5210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 5570, DT. 25.11.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 101, DT. 27.01.2020, SERIA 81589868, FH NR. 329, DT. 27.01.2020
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,122,578 2020-02-12 2020-02-13 3910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 1679 dt 01.11.2019 nr ser 81584929 fh nr 285-285/1-285/2 dt 05.11.2019 kontr 928 dt 28.10.2019
    Sp. Mirdite (2026) EUROMED Mirdite 130,000 2020-02-12 2020-02-13 4410130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 84577969 sipas kontrates nr 116 dt 24.01.2020
    Sp. Mirdite (2026) EUROMED Mirdite 504,007 2020-02-12 2020-02-13 4510130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 81589884 sipas kontrates nr 114 dt 24.01.2020