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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  • 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
    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
    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