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 2,484,259,460.00 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. Berati (0202) EUROMED Berat 32,400 2020-02-06 2020-02-07 3810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 331 dt 23.01.2019 fat nr 489 dt 31.12.2019 kite reagent
    Maternitet Nr.2T. (3535) EUROMED Tirane 48,600 2020-01-21 2020-01-23 73710130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- kite&reagente vazhdim kontr14/8 dt 30.04.2019 ft 81584571 dt 30.12.2019 fh 3 dt 30.12.2019
    PIU Global Fund (3535) EUROMED Tirane 4,055,940 2020-01-20 2020-01-22 12210139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh MAT PAISJE MJEKSORE UB 163 DT 12.12.2019 dif FT 81584684 DT 12.12.2019
    Spitali Shkoder (3333) EUROMED Shkoder 215,915 2020-01-20 2020-01-21 71610130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi ,kon ne vazhdim 3239 dt 18.10.2019 ft 815897733 dt 31.12.2019 fh 31.12.2019 pv 31.12.2019
    PIU Global Fund (3535) EUROMED Tirane 4,060 2020-01-13 2020-01-14 12210139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh MAT PAISJE MJEKSORE UB 163 DT 12.12.2019 FT 81584684 DT 12.12.2019
    PIU Global Fund (3535) EUROMED Tirane 720,540 2020-01-13 2020-01-14 127110139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh MAT KONSUMI UB 136 DT 31.10.2019 FT 81584564 DT 18.10.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 11,040 2019-12-30 2019-12-31 73310130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- KITE vazhdim kontr 14/8 dt 30.04.2019 ft 81589708 dt 30.12.2019 fh 2 dt 30.12.2019
    Spitali Korce (1515) EUROMED Korçe 1,271,930 2019-12-26 2019-12-27 63910130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROK.130 DT.11.02.19,MAREV.KUADER 940/17 DT.14.05.19,KONTR.1599 DT.26.09.2019,FAT.NR.1324;1790 DHE F.H.NR.452;549 DT.30.09.2019,03.12.2019;UB 37001
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,919,857 2019-12-23 2019-12-24 3168110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna,sipas kon ne vazhdim nr 1758/36, dt 02.12.2019, ft nr 1872, dt 18.12.2019, seri 81589683, fh 16019, dt 18.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 672,000 2019-12-23 2019-12-24 317310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, sipas kon ne vazhdim nr 1758/36, dt 02.12.2019, ft nr 1873, dt 18.12.2019, seri 81589684, fh 16020, dt 18.12.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 826 2019-12-17 2019-12-18 72010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni, 602-mat mjek, loti 2, sipas kon ne vazhdim nr 1463/1/1, dt 30.10.2019, ft nr 815899650, dt 11.12.2019, fh 95, dt 11.12.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 207,036 2019-12-16 2019-12-18 107110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjekesore, sipas kon 105/20, dt 26.11.2019, seri 81589660,dt 13.12.19, fh 91, dt 13.12.2019
    Materniteti Tirane (3535) EUROMED Tirane 183,600 2019-12-16 2019-12-18 72510130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE''602- mat mjekimi vazhdim kontr 936/1 dt 21.10.2019 ft 81589642 dt 10.12.2019 fh 74 dt 10.12.2019 i
    Maternitet Nr.2T. (3535) EUROMED Tirane 291,618 2019-12-17 2019-12-18 69510130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni, 602-mat mjek, loti 2, sipas kon ne vazhdim nr 1463/1/1, dt 30.10.2019, ft nr 815899644, dt 10.12.2019, fh 94, dt 10.12.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 184,680 2019-12-16 2019-12-17 72510130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni KITE VAZHDIM KONTR 14/8 DT 30.04.2019 ft 81589659 dt 13.12.2019 fh 1 dt 13.11.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 922,185 2019-12-16 2019-12-17 104610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjekesore, sipas kon 105/20, dt 26.11.2019, seri 81589646,dt 11.12.19, fh 80, dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 701,328 2019-12-16 2019-12-17 312410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3508/5 dt 16.10.2019 .fat nr 1853 seri81589664 dt 13.12.2019 fh nr 15976 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,805,345 2019-12-16 2019-12-17 312510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3508/5 dt 16.10.2019 .fat nr1852 seri81589663dt 13.12.2019 fh nr 15981 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,080,978 2019-12-16 2019-12-17 312710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3783/4 dt 13.11.2019 .fat nr1850 seri81589661dt 13.12.2019 fh nr 15980 dt 13.12.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 367,560 2019-12-16 2019-12-17 72410130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni KITE VAZHDIM KONTR 14/8 DT 30.04.2019 ft 81589656 dt 12.12.2019 fh 98 dt 12.12.2019