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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,403,852 2019-12-02 2019-12-03 280710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kon ne vazhdim nr 2818/5, dt 09.08.2019, ft nr1725, dt 12.11.2019, seri 81589535, fh nr 15753 dtb 12.11.2019
    Spitali Lezhe (2020) EUROMED Lezhe 311,595 2019-11-26 2019-12-02 42310130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1734 DT.14.11.2019,FHYRJE 327 DT.14.11.2019 SIPAS KONTR.517/10 DT.11.11.2019 BLERJE MAT MJEKIMI
    Sanatoriumi Tirane (3535) EUROMED Tirane 38,400 2019-11-26 2019-11-27 115870130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane lik mat mjekimi up 296/78 dt 27.02.2019 kontr 296/150 dt 03.05.2019 ft 78806796 dt 29.07.2019 fh 368 dt 29.07.2019
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 90,312 2019-11-26 2019-11-27 66610130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ materiale mjekimi fat nr 1266 dt 20.09.2019 nr ser 81584716 fh nr 253 dt 20.09.2019 kontr 509 dt 23.05.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 17,400 2019-11-26 2019-11-27 115410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane lik mat mjekimi up 296/78 dt 27.02.2019 kontr 296/150 dt 03.05.2019 ft 76062758 dt 06.05.2019 fh 225 dt 06.05.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 210,120 2019-11-26 2019-11-27 115510130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane lik mat mjekimi up 296/78 dt 27.02.2019 kontr 296/150 dt 03.05.2019 ft 76062757 dt 06.05.2019 fh 224 dt 06.05.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 10,458 2019-11-26 2019-11-27 115610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane lik mat mjekimi up 296/78 dt 27.02.2019 kontr 296/150 dt 03.05.2019 ft 78806794 dt 29.07.2019 fh 369 dt 29.07.2019
    Spitali Kukes (1818) EUROMED Kukes 505,860 2019-11-26 2019-11-27 66110130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta dety i prapamb nr dok 24596 K 72 dt 31.05.2019 fat nr 1326 s 81584776 dt 30.09.2019 fl h nr 234 dt 30.09.2019
    Spitali Vlore (3737) EUROMED Vlore 162,936 2019-11-25 2019-11-26 76010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 5207, DT.31.10.2019, UP NR. 940, DT. 11.02.2019, FAT NR.1682, DT. 01.11.2019, SERIA 81584932, FH NR.275, DT. 01.11.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 6,240 2019-11-21 2019-11-25 108110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane, 602- mat mjekimi up 296/78 dt 27.02.2019 kontr 296/149 dt 03.05.2019 ft 78806963 dt 30 .08.2019 fh 403 dt 29.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 954,432 2019-11-22 2019-11-25 275410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kon ne vazhdim nr2818/5 dt 9.8.2019, , ft nr 1684, seri 81584944 dt 04.11.2019,fh nr 15685 dt 4.11.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 33,600 2019-11-21 2019-11-25 107910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane, 602- mat mjekimi up 296/78 dt 27.02.2019 kontr 296/149 dt 03.05.2019 ft 76063000 dt 24.06.2019 fh 323 dt 24.06.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 45,600 2019-11-21 2019-11-25 108710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane, 602- mat mjekimi up 296/78 dt 27.02.2019 kontr 296/149 dt 03.05.2019 ft 76062756 dt 06.05.2019 fh 226 dt 06.05.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 35,040 2019-11-21 2019-11-25 18010130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane, 602- mat mjekimi up 296/78 dt 27.02.2019 kontr 296/149 dt 03.05.2019 ft 78806953 dt 29.08.2019 fh 401 dt 29.08.2019
    Materniteti Tirane (3535) EUROMED Tirane 150,000 2019-11-21 2019-11-25 66410130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat konsumi radiologjie up 1013/11 dt 06.11.2019 ft 81584665 dt 07.11.2019 fh 273 dt 07.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,935,403 2019-11-21 2019-11-22 274010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerjebarna.sipas kontrates ne vazhdim nr 3508/5, dt16.10.2019,.fat nr1425seri81584875dt21.10.2019.fh nr 15592dt 21.10.2019
    Spitali Lushnje (0922) EUROMED Lushnje 58,761 2019-11-20 2019-11-22 80410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Bl. materiale mjekimi sipas Kont.nr.726/1,dt.23.08.2019,fat seri 81584933,dt.01.11.2019, f. hyrje nr.401, dt.01.11.2019, Pcv dt.01.11.2019
    Spitali Elbasan (0808) EUROMED Elbasan 1,107,582 2019-11-21 2019-11-22 82210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi kont.1837 dt.4.10.2019 M.kuader Fat.1349 seri 81584799 fh.333 dt.4.10.2019,fat.1390 seri 81584840 fh.352 dt.15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 472,320 2019-11-21 2019-11-22 274510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 1758/27, dt 31.7.2019,.fat nr31712seri81589522 dt11.11.2019.fh nr 15745dt 11.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,046,902 2019-11-21 2019-11-22 275710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2818/5, dt 9.8.2019,.fat nr1697seri81589507dt6.11.2019.fh nr 15719dt 6.11.2019