Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    PIU Global Fund (3535) EUROMED Tirane 438,800 2020-03-30 2020-03-31 2610139032020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2020-TVSH materiale konsumi mjeksore , up. 09.09.2019 kont 243 dt 22.10.2019 fat 470 dt 10.12.2019 s 81584680 urdh 170 dt 23.12.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 24,000 2020-03-19 2020-03-31 14710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,medikamente , up 130 dt 11.2.19, m.kuader 940/18 dt 14.5.19,kont 105/31 date 27.2.2020 fat sr 87377538 date 28.3.2020 fh nr 186 date 28.2.20
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,030,669 2020-03-19 2020-03-31 15210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 150/306 dt 31.1.20, ft 81589943 dt 11.2.20, fh 162 dt 11.2.20
    Sp. Kruje (0716) EUROMED Kruje 411,497 2020-03-26 2020-03-30 11510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale mjekimim kontrata nr 111 dt 04.02.2020 mbeshtetur ne mareveshjekuader te MSMMS nr 940/17 dt 14.05.2019 lik i fat me nr 153,154 nr ser 81589920,81589921 fh nr 15,16
    Sp. Mat (0625) EUROMED Mat 388,680 2020-03-25 2020-03-26 5810130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V'19 'ilace dhe materiale mjekimi' Fat.Tat.Nr.1769 Dt.22.11.2019 Kontr.Malli Nr.133 Dt.30.10.2019 Aut.M.SH Nr.940/19 Prot.Dt.15.05.2019.Flete hyrje Nr.194 Dt.22.11.2019.
    Sp. Permet (1128) EUROMED Permet 17,634 2020-03-24 2020-03-26 4110130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 81 NR SER 81589848 DT 21.01.2020 FH NR 1 DT 21.01.2020 KONT NR 572 DT 10.12.2019
    Sp. Permet (1128) EUROMED Permet 161,654 2020-03-24 2020-03-26 3910130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 1893 NR SER 81589704 DT 27.12.2019 FH NR 160 DT 27.12.2019 KONT NR 572 DT 10.12.2019
    Spitali Vlore (3737) EUROMED Vlore 70,590 2020-03-25 2020-03-26 20410130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJEMATERIALE MJEKIMI KONTR NR. 5570, DT. 25.11.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 338, DT. 12.03.2020, SERIA 87377705, FH NR. 421, DT. 12.03.2020
    Sp. Berati (0202) EUROMED Berat 225,512 2020-03-24 2020-03-26 17810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 394 dt 03.02.2020 fat 313 dt 09.03.2020 materiale mjekimi
    Sp. Berati (0202) EUROMED Berat 2,497,920 2020-03-24 2020-03-26 17710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 469 dt 10.02.2020 fat nr 302 dt 06.03.2020 kite reagent
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 199,824 2020-03-24 2020-03-25 49110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna sipas kont ne vazhdim nr 416/4 dt 27.01.2020, seri 87377539 dt 28.2.2020, fh dt 28.03.2020
    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