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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,083,913 2020-03-24 2020-03-25 48510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna sipas kont nr 416/4 dt 27.01.2020, seri 87377543 dt 02.03.2020, fh dt 02.03.2020
    PIU Global Fund (3535) EUROMED Tirane 181,578 2020-03-24 2020-03-25 410139032020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2020-TVSH per shp mat mjeksore , ub nr 139, dt 6.11.2019, ft nr 455 seri 81584664, dt5.11.2019,up nr 460 dt 14.6.2018.kont nr55 dt 16.7.2018
    Spitali Vlore (3737) EUROMED Vlore 237,047 2020-03-19 2020-03-25 18810130242020 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. 296, DT. 05.03.2020, SERIA 87377613, FH NR. 402, DT. 05.03.2020
    Spitali Vlore (3737) EUROMED Vlore 427,344 2020-03-19 2020-03-25 18610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 444, DT. 30.01.2020, UP NR. 940, DT. 11.02.2019, FAT NR. 297, DT. 05.03.2020, FH NR. 400, DT. 05.03.2020
    Sp. Sarande (3731) EUROMED Sarande 237,314 2020-03-17 2020-03-18 10610130842020 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 1680 dat 1.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,685,002 2020-03-12 2020-03-17 45410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 416/4 dt 27.1.2020..fat nr226 seri 81589993dt 20.02.2020, fh nr 16316 dt 20.2.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 67,200 2020-03-11 2020-03-12 13210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 296/149 dt 03.05.2019 ft 81589655 dt 12 .12.2019 fh 14 dt.12.12.2019 12.12.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 4,800 2020-03-11 2020-03-12 3310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 296/149 dt 03.05.2019 ft 81589676 dt 16.12.2019 fh 21 dt 16.12.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,284,572 2020-03-11 2020-03-12 13810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 296/149 dt 03.05.2019 ft 81589979 dt 17 .02.2020 fh 138 dt 17.02.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 73,250 2020-03-11 2020-03-12 13610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 296/150 dt 03.05.2019 ft 81589677 dt 16.12.2019 fh 22 dt 16.12.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 4,800 2020-03-11 2020-03-12 13410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 296/149 dt 03.05.2019 ft 81589657 dt 13 .12.2019 fh 16 dt.13.12.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 23,700 2020-03-11 2020-03-12 13510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdinm kontr 296/150 dt 03.05.2019 ft 81589574 dt 20.11.2019 fh 505 dt 20.11.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,366,620 2020-03-11 2020-03-12 13910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 296/149 dt 03.05.2019 ft 81589912 dt.05.02.2020 fh 115 dt.02.05.2020
    Sanatoriumi Tirane (3535) EUROMED Tirane 73,250 2020-03-11 2020-03-12 13710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-mat mjekimi vazhdim kontr 296/150 dt 03.05.2019 ft 81589658 dt 13.12.2019 fh 15 dt 13.12.2019
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 110,389 2020-03-10 2020-03-11 4010130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKIMI KONT NR 7 DT 27.02.2020, FAT NR 264 DT 27.02.2020, F.H NR 1 DT 27.02.2020
    Sp. Has (1812) EUROMED Has 116,856 2020-03-10 2020-03-11 7310130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.152.seri.81589919 dt.06.02.2020,per Blerje ilaçe ,flet-hyrje nr.07 dt.06.02.2020,kont.nr.226/6 dt.04.02.2020,Spitali HAS
    Spitali Shkoder (3333) EUROMED Shkoder 1,128,495 2020-03-10 2020-03-11 10310130232020 Ilaçe dhe materiale mjeksore 1013023blerje materiale mjekimi per nevoja spitalore, lot2, kontr nr330 dt 04.02.2020,autorizim nr 940/19 dt15.05.2019, mk nr940/17 dt14.05.2019,buletin fitues nr 19 dt 13.05.19,ft 139 ser 81589906+fh nr 35+pcv dt 04.02.2020
    Spitali Shkoder (3333) EUROMED Shkoder 400,978 2020-03-10 2020-03-11 10410130232020 Ilaçe dhe materiale mjeksore 1013023blerje materiale mjekimi per nevoja spitalore, lot2, kontr nr330 dt 04.02.2020,ft 140 ser 81589907+fh nr 36+pcv dt 04.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 155,400 2020-03-09 2020-03-10 41910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 416/4, dt 27.01.2020,.ft nr 249, seri 87377516 dt 25.02.2020, fh 16351, dt 26.02.2020
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,813,235 2020-03-05 2020-03-06 9110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi bvazhdim kontr 1463/1 dt 30.10.2019 ft 87377503 dt 24.02.2020 fh 5 dt 24.02.2020