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
    Sanatoriumi Tirane (3535) EUROMED Tirane 335,422 2019-12-12 2019-12-13 124710130512019 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 78806964 dt 30.08.2019 fh 402 dt 30.08.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 172,800 2019-12-12 2019-12-13 124610130512019 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 78806618 dt 05.07.2019 fh 346 dt 05.07.2019
    Spitali Diber (0606) EUROMED Diber 1,990,279 2019-12-12 2019-12-13 299101320152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 130 dt 11.02.2019, kontrate 940/20 dt 21.10.2019, sig kontarte 057583 dt 21.10.2019, fat 1695, 1711 dt 09.11.2019, fh 80,105 dt 10.11.2019
    Spitali Fier (0909) EUROMED Fier 265,288 2019-12-12 2019-12-13 101810130172019 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER KNTR 4281/1 DT 01/108/2019 FAT 1818 DT 05/12/2019 SERI 81589629
    Spitali Lushnje (0922) EUROMED Lushnje 77,703 2019-12-11 2019-12-13 87710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726/2,dt.03.12.2019, fat seri 81589640,dt.10.12.2019,Fh nr.435, dt.10.12.2019,Pcv dt.10.12.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 462,462 2019-12-12 2019-12-13 124510130512019 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 78806795 dt 19.06.2019 fh 370 dt 29.07.2019
    Spitali Fier (0909) EUROMED Fier 16,440 2019-12-11 2019-12-12 99710130172019 Ilaçe dhe materiale mjeksore REAGENT SPITALI FIER KNTR 4637 DT 21/10/2019 FAT 1684 DT 01/11/2019 SERI 81584934
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 45,000 2019-12-11 2019-12-12 293510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kont nr1758/36dt 2.12.2019. mk 1758 dt 3.5.19.AMSH1758/15 dt 9.7.19.fat nr 1819 seri 81589630 dt 5.12.2019.fh nr 15893 dt5.12.2019
    Spitali Fier (0909) EUROMED Fier 1,569,020 2019-12-11 2019-12-12 98010130172019 Ilaçe dhe materiale mjeksore MATERILAE MJEKIMI SPITALI FIER KNTR 4281/1 DT 01/10/2019 FAT 81584877 DT 22/10/2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 36,204 2019-12-11 2019-12-12 130010130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente vazhdim kon tr 296/150 dt 03.05.2019 ft 81584910 dt 28.10.2019 fh 484 dt 28.10.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 16,320 2019-12-11 2019-12-12 129810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente vazhdim kon tr 296/149 dt 03.05.2019 ft 81584795 dt 03.10.2019 fh 446 dt 03.10.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 34,680 2019-12-11 2019-12-12 125010130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente vazhdim kon tr 296/150 dt 03.05.2019 ft 78806887 dt 16.08.2019 fh 388 dt 16.08.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 31,200 2019-12-11 2019-12-12 125110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente vazhdim kon tr 296/149 dt 03.05.2019 ft 76062836 dt 20.05.2019 fh 243 dt 20.05.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 20,088 2019-12-11 2019-12-12 130110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente vazhdim kon tr 296/150 dt 03.05.2019 ft 81584796 dt 03.10.2019 fh 447 dt 03.10.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 33,360 2019-12-11 2019-12-12 129910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente vazhdim kon tr 296/149 dt 03.05.2019 ft 81584909 dt 28.10.2019 fh 483 dt 28.10.2019
    Sp. Tropoje (1836) EUROMED Tropoje 325,648 2019-12-11 2019-12-12 18410130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe, up nr.130, dt 11.02.2019, kontrata dt 22.05.2019, fat tat nr.1688 dt 05.11.2019, fh nr.81, dt 05.11.2019
    Spitali Elbasan (0808) EUROMED Elbasan 57,837 2019-12-11 2019-12-12 85710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi kont.1837 dt.4.10.2019 M.kuader Fat.1722 seri 81589532 fh.385 dt.13.11.2019
    Spitali Vlore (3737) EUROMED Vlore 1,101,598 2019-12-10 2019-12-11 84510130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 5570, DT. 25.11.2019, UP NR. 940, DT. 11.02.2019, FAT NR.21817, DT. 05.12.2019, SERIA 81589628, FH NR. 409, DT. 05.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 607,867 2019-12-10 2019-12-11 296510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3783/4 dt 13.11.2019 . fat nr1792seri 81589603dt 3.12.2019.fh 15868 dt 3.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 511,421 2019-12-10 2019-12-11 296910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3508/5 dt 16.10.2019 . fat nr1794seri 81589605dt 3.12.2019.fh 15863 dt 3.12.2019