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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 517,237 2020-04-10 2020-04-14 58610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna amsh 940/19 dt 15.05.2019 kontr 1155/5 dt 10.03.2020 ft 87377715 dt 13.03.2020 fh 16463 dt 13.03.2020
    Materniteti Tirane (3535) EUROMED Tirane 1,013,182 2020-04-09 2020-04-10 12510130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' blerje mat mjek auit 940/19, dt 15.05.2019, mk 940/17, dt 14.05.2019, kon 111/1, dt 06.02.2020, ft nr 254, dt 87377521, dt 26.02.2020, fh 31, dt 26.02.2020
    Spitali Psikiatrik Elbasan (0808) EUROMED Elbasan 28,920 2020-04-09 2020-04-10 10310130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 kerkes urdher fature nr. 318 dt. 10.03.2020 seri 87377635 fl hr nr. 12
    Spitali Elbasan (0808) EUROMED Elbasan 65,788 2020-04-09 2020-04-10 25110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale konsumi shteteror marrveshje kuader kontrate nr 524 dt 05.03.2020 ft nr 312 seri 87377629 fh nr 111
    Spitali Korce (1515) EUROMED Korçe 169,800 2020-04-08 2020-04-09 17010130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 UR.PROK.130 DT.11.2.19,AUTO.LIDHJE KONT NR 940/19 DT 15.05.19;M.KUADER NR.940/17 DT.14.05.19;KONTRATE NR.1456 DT.04.09.19,FAT NR.1322 DHE F.HYRJE NR.451 DT.30.09.2019;UB 36847
    Sp. Pogradec (1529) EUROMED Pogradec 329,116 2020-04-08 2020-04-09 8010130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Materiale mjekimi,kontrata nr.7 dt 03.02.2020,fatura nrs81589901+flete hyrja nr.9+PVMD te mallit dt 03.02.2020
    Sp. Pogradec (1529) EUROMED Pogradec 129,430 2020-04-08 2020-04-09 7910130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Materiale mjekimi,kontrata nr.7 dt 03.02.2020,fatura nrs81589900+flete hyrja nr.8+PVMD te mallit dt 03.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 935,126 2020-04-07 2020-04-08 54510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 416/4, dt 27.01.2020, ft n r309, dt 09.03.2020, seri 87377626, fh 16439, dt 09.03.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 10,716,720 2020-04-03 2020-04-06 20510130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend Blerje materiale per mbrojtje personale per COVID 19,KONTR nr 1366/18 dt 18.03.2020,urdher nr 172 dt 14.03.2020,urdher nr 155 dt 10.03.2020,vendim nr 240 dt 21.03.20,fat nr 41 dt 24.03.20 seri 87377665,flet h 10dt 24.03.20