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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  • 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 2,484,259,460.00 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 7,200 2020-03-04 2020-03-05 36510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 1758/36, dt 02.12.2020,ft nr 224, dt 81558991, dt 20.02.2020, fh 16318, dt 20.02.2020
    Sp. Kruje (0716) EUROMED Kruje 91,647 2020-03-03 2020-03-04 9510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente dhe materjale mjekimi mareveshje kuader te MSHMS nr 940/17 dt 14.05.2019 kontrata nr 654 dt 14.06.2019 lik i fat 1252 nr ser81584702 fh nr 129
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 287,814 2020-02-28 2020-03-02 31510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3508/5dt16.10.2019..fat nr33 seri 81589750dt 9.1.2020fh nr 16097dt19.1.2020
    Spitali Lezhe (2020) EUROMED Lezhe 12,000 2020-02-28 2020-03-02 8910130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 246 DT 26.02.2020,F HYRJE NR 76 DT 26.02.2020,PV EMERGJENCE DT 25.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 787,940 2020-02-27 2020-02-28 30410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3508/5dt16.10.2019.fat nr11seri 81589727 dt 7.1.2020 fh nr 16085dt7.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 260,892 2020-02-27 2020-02-28 28210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr416/4dt27.1.2020.fat nr164seri81589931dt 10.2.2020 fh nr 16259 dt 10.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 665,733 2020-02-27 2020-02-28 28110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr416/4dt27.1.2020.fat nr165seri81589932dt 10.2.2020 fh nr 16260dt 10.2.2020
    Spitali Shkoder (3333) EUROMED Shkoder 299,034 2020-02-27 2020-02-28 7310130232020 Ilaçe dhe materiale mjeksore 1013023Blerje kite e reag per lab biokimik e bakteriologjik,up nr 72/1 dt 24.05.2019,fnjk 1990 dt 03.06.2019 mk nr 2283 dt 03.07.19 fnjf app nr 27 dt 08.07.19,kon nr 193 dt 21.01.20,ft nr 91 ser 81589858+fh nr 24/25/26+pcv dt 23.01.2020
    Sp. Berati (0202) EUROMED Berat 2,207,148 2020-02-26 2020-02-27 10210130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 469dt 11.02.2020 kite reagent
    Spitali Universitar i Traumes (3535) EUROMED Tirane 109,464 2020-02-25 2020-02-27 11710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore, vazhdim kont. 105/20 dt 7.11.19, ft 81589942 dt 11.2.20, fh 161 dt 11.2.20
    Spitali Lushnje (0922) EUROMED Lushnje 1,407,794 2020-02-25 2020-02-26 136410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.113, dt.16.01.2020, fat nr.seri 81589842, dt.20.01.2020,f.hyrje nr.71, dt.20.01.2020, Pcv dt.20.01.2020
    Sp. Kavaje (3513) EUROMED Kavaje 74,455 2020-02-25 2020-02-26 4710130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 58 DT 17.01.2020 LIK FAT NR 74 SERI 81589841 DT 20.01.2020 HYRJE NR 5 DT 20.01.2020
    Sp. Berati (0202) EUROMED Berat 839,299 2020-02-25 2020-02-26 10110130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 394 dt 03.02.2020 materiale mjeksore fat nr 97 dt 13.02.2020
    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