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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  • Supplier 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
    Sp. Sarande (3731) EUROMED Sarande 1,188,684 2020-02-19 2020-02-20 5410130842020 Ilaçe dhe materiale mjeksore LIK FAT NR 1185,1060,1903 DAT 06.09..2019,08.08.2019,30.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,337,193 2020-02-19 2020-02-20 22310130492020 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 127seri81589894 dt 31.1.2020.fh nr 16227dt 31.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 942,748 2020-02-19 2020-02-20 22410130492020 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 128seri81589895 dt 31.1.2020.fh nr 16225dt 31.1.2020
    Sp. Tepelene (1134) EUROMED Tepelene 72,934 2020-02-19 2020-02-20 3910130862020 Ilaçe dhe materiale mjeksore KONTRATE E DT 21.01.2020 , FT NR 80 DT 21.01.2020 ILACE SPITALI TEPELENE
    Sp. Mallakaster (0924) EUROMED Mallakaster 251,208 2020-02-19 2020-02-20 42 10130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR 09 DATE 09.01.2020 FAT NR.42 DATE 09.01.2020 SERI 81589809 HYRJE NR.04 DATE 10.01.2020 NGA SPITALI MALLAKASTER
    Sp. Peqin (0827) EUROMED Peqin 87,494 2020-02-19 2020-02-20 1410130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Materiale mjekimi kontrate nr 285 dt 15.10.2019 fature seria 81584839 nr 1389 dt 15.10.2019 fh nr 23 dt 15.10.2019 formulari i sigurimit te kontrates seria 057557 dt 15.10.2019
    Spitali Elbasan (0808) EUROMED Elbasan 2,447,964 2020-02-18 2020-02-19 8410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 27 fat seri 81589827 81589830 fh nr 54 57
    Spitali Elbasan (0808) EUROMED Elbasan 199,333 2020-02-18 2020-02-19 8510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 27 fat seri 81589961 fh nr 86
    Sp. Mallakaster (0924) EUROMED Mallakaster 21,600 2020-02-18 2020-02-19 40 10130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE U.P NR.05 DATE 12.02.2020 P.V NR.4 DATE 12.02.2020 FAT NR.181 DATE 12.02.2020 SERI 81589948 HYRJE NR.08 DATE 12.022020 NGA SPITALI MALLAKASTER
    Spitali Vlore (3737) EUROMED Vlore 3,561,709 2020-02-18 2020-02-19 5210130242020 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. 101, DT. 27.01.2020, SERIA 81589868, FH NR. 329, DT. 27.01.2020
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,122,578 2020-02-12 2020-02-13 3910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 1679 dt 01.11.2019 nr ser 81584929 fh nr 285-285/1-285/2 dt 05.11.2019 kontr 928 dt 28.10.2019
    Sp. Mirdite (2026) EUROMED Mirdite 130,000 2020-02-12 2020-02-13 4410130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 84577969 sipas kontrates nr 116 dt 24.01.2020
    Sp. Mirdite (2026) EUROMED Mirdite 504,007 2020-02-12 2020-02-13 4510130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 81589884 sipas kontrates nr 114 dt 24.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,527,356 2020-02-10 2020-02-12 9210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas MK 940/17 dt 14.5.2019.AMSH 940/19 dt 15.05.2019.kont nr 3783/4 dt 13.11.2019.fat nr 10 seri 81589726 dt 7.1.2020.fh nr 16086 dt 7.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,222,596 2020-02-11 2020-02-12 10110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna kontr vazhd 3783/4 dt 13.11.2019 fat 81589801 nr 34 dt 09.01.2020 fh 16001 dt 09.01.2020
    Sp. Kucove (0217) EUROMED Kuçove 5,670 2020-02-10 2020-02-11 2110130742020 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat nr 95/81589862 dt 22.01.2020 kontr nr 928 dt 26.09.2019
    Sp. Librazhd (0821) EUROMED Librazhd 591,716 2020-02-07 2020-02-11 6110130762020 Ilaçe dhe materiale mjeksore SPITALI LIBR5AZHD,LIKUJDIM MATERIALE MJEKSORE PER FAT NR 67 DATE 16.01.2020,FH FARMACIE NR 14 DHE 14/1 DATE 16.01.2020,KONTRATE NR 29/11 DATE 06.01.2020,UB NR 4131.
    Sanatoriumi Tirane (3535) EUROMED Tirane 230,868 2020-02-06 2020-02-10 6610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi shkrese mshms 940/19 dt 15.05.2019 kontr 140/27 dt 04.11.2019 ft 81589512 dt 07.11.2019 fh 494 dt 07.11.2019
    Sp. Berati (0202) EUROMED Berat 60,480 2020-02-06 2020-02-07 3910130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate kontrata nr 4047 prot date 02.10.2019 furnizim me barna fat nr 19 dt 08.01.2020
    Sp. Berati (0202) EUROMED Berat 365,496 2020-02-06 2020-02-07 4010130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 168 dt 16.01.2020 kite reagent fat nr 3 dt 16.01.2020