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 2,378,647,634.00 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
    Maternitet Nr.2T. (3535) EUROMED Tirane 291,618 2019-12-17 2019-12-18 69510130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni, 602-mat mjek, loti 2, sipas kon ne vazhdim nr 1463/1/1, dt 30.10.2019, ft nr 815899644, dt 10.12.2019, fh 94, dt 10.12.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 184,680 2019-12-16 2019-12-17 72510130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni KITE VAZHDIM KONTR 14/8 DT 30.04.2019 ft 81589659 dt 13.12.2019 fh 1 dt 13.11.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 922,185 2019-12-16 2019-12-17 104610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjekesore, sipas kon 105/20, dt 26.11.2019, seri 81589646,dt 11.12.19, fh 80, dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 701,328 2019-12-16 2019-12-17 312410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3508/5 dt 16.10.2019 .fat nr 1853 seri81589664 dt 13.12.2019 fh nr 15976 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,805,345 2019-12-16 2019-12-17 312510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3508/5 dt 16.10.2019 .fat nr1852 seri81589663dt 13.12.2019 fh nr 15981 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,080,978 2019-12-16 2019-12-17 312710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3783/4 dt 13.11.2019 .fat nr1850 seri81589661dt 13.12.2019 fh nr 15980 dt 13.12.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 367,560 2019-12-16 2019-12-17 72410130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni KITE VAZHDIM KONTR 14/8 DT 30.04.2019 ft 81589656 dt 12.12.2019 fh 98 dt 12.12.2019
    Sp. Laç (2019) EUROMED Laç 246,639 2019-12-13 2019-12-17 43710130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar ILACE KONT NR 178/31 dt 1.11.2019 ft nr 1733 nr ser 81589544 dt 14.11.2019 fh nr 143 dt 14.11.2019
    Sp. Laç (2019) EUROMED Laç 130,036 2019-12-12 2019-12-17 42110130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar ILACE KONT NR 43/43 DRT 11.06.2019 FT NR 1080 NR SER 78806879 DT 15.08.20198 FH NR 95 DT 15.08.2019 PV MALLI DT 15.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 119,616 2019-12-16 2019-12-17 312610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3783/4 dt 13.11.2019 .fat nr1851 seri81589662dt 13.12.2019 fh nr 15977 dt 13.12.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 12,240 2019-12-13 2019-12-16 102810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 602 blerje mat mjekesore, sipas kon 105/20, dt 26.11.2019, seri 81589593, fh 60, dt 26.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 30,646,800 2019-12-13 2019-12-16 28710131192019 Ilaçe dhe materiale mjeksore 1013119 QKUM Lik Blerje set te Urgjences Mjeksore Up.203 dt 10.09.19 kont 794 dt 05.11.19 fit 794/2 dt 05.11.19 fat 481 dt 12.12.19 s 81584682 fh 28 dt 12.12.2019 pv. dorezim 12.12.2019
    Sp. Bulqize (0603) EUROMED Bulqize 379,907 2019-12-12 2019-12-16 32310130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EUROMED per blerje materiale mjekimi, kontrate dt.03.12.2019,fat nr.1821 dt.06.12.2019 seri nr.81589632, fh nr.304 dt.10.12.2019, PVMD dt.10.12.2019.
    Materniteti Tirane (3535) EUROMED Tirane 1,108,920 2019-12-12 2019-12-16 75410130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi autorizim 940/19 dt 15.05.2019 kontr.1151/1 dt 11.12.2019 ft 81589649 dt 11.12.2019 fh 286 dt 11.12.2019
    Sp. Delvine (3704) EUROMED Delvine 46,702 2019-12-13 2019-12-16 25910130662019 Ilaçe dhe materiale mjeksore lik fat. nr 484 data 10.12.2019 ilace Spitali Delvine
    Materniteti Tirane (3535) EUROMED Tirane 543,840 2019-12-12 2019-12-16 73110130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi autorizim 940/19 dt 15.05.2019 kontr.936/1 dt 21.10.2019 ft 81589634 dt 06.12.2019 fh 283 dt 06.12.2019
    Materniteti Tirane (3535) EUROMED Tirane 980,976 2019-12-12 2019-12-16 73210130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi autorizim 940/19 dt 15.05.2019 kontr.936/1 dt 21.10.2019 ft 81589641 dt 10.12.2019 fh 284 dt 10.12.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 262,291 2019-12-12 2019-12-13 124410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat kirirgjikale shkrese MSHMS 940/19 dt 15.05.2019 kontr 140/14 dt 19.6.2019 ft 78806549 dt 02.07.2019 fh 343 dt 02.07.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 308,940 2019-12-12 2019-12-13 124310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat kirurgjikale shkrese MSHMS 940/19 dt 15.05.2019 kontr 140/14 dt 19.6.2019 ft 78806522 dt 27.06.2019 fh 335 dt 27.06.2019
    Sp. Skrapar (0232) EUROMED Skrapar 81,715 2019-12-12 2019-12-13 25110130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7624 U-prok.Min.Shend.nr.130 dt.11.02.2019 Fature nr.1785 seri 81589596 dt.01.12.2019 Kontrate nr.47 dt.25.11.2019"Ilace dhe materiale mjeksore"PVKMD dt.02.12.2019 Drejt.e Sherb.Spitalor SKRAPAR