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 2,484,259,460.00 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
    Spitali Fier (0909) EUROMED Fier 12,600 2019-12-10 2019-12-11 97710130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 4637 DT 21/10/2019,FAT 1762 DT 20/11/2019 DT 81589573
    Sp. Berati (0202) EUROMED Berat 61,438 2019-12-06 2019-12-10 81110130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 4007 dt 02.10.2019 fat nr 51 dt 19.11.2019 materiale mjeksore , age kateter
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 11,964,000 2019-12-06 2019-12-10 31110130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut sete per perpunimin e gjakut marv kuader 63/13 dt 27.03.2019 kontr 63/31 dt 16.10.2019 ft 81584949 dt 15.11.2019 fh 94 dt 06.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 361,200 2019-12-04 2019-12-06 285910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjekesore sipas kon ne vazhdim nr 1758/27, dt 31.07.2019, ft nr 1775, dt 25.11.2019, seri 8158986, fh 15841, dt 25.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,764,026 2019-12-05 2019-12-06 290110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . - 602 barna sipas kont ne vazhdim nr 3783/4 dt 13.11.2019.fat nr 1752 seri 81589563 dt 19.11.2019.fh nr 15811 dt 19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 12,000 2019-12-04 2019-12-06 286010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjekesore sipas kon ne vazhdim nr 1758/27, dt 31.07.2019, ft nr 1776, dt 25.11.2019, seri 8158987, fh 15843, dt 25.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 608,526 2019-12-04 2019-12-05 284710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3508/5, dt 16.10.2019,. ft nr 1754, dt 19.11.2019, seri 81589565, fh nr 15810 dt 19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 179,424 2019-12-04 2019-12-05 284810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 3783/4, dt 13.11.2019,MK 940/17 dt 14.5.2019.AMSH 3783/4 dt 13.11.2019. ft nr 1753, dt 19.11.2019, seri 81589564, fh nr 15815 dt 19.11.2019
    Sp. Kucove (0217) EUROMED Kuçove 264,470 2019-12-04 2019-12-05 35010130742019 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat nr 1355/81584805 dt 07.10.2019 kontr nr 928 dt 26.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 477,300 2019-12-04 2019-12-05 281210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3508/5, dt 16.10.2019, ft nr 1738, dt 15.11.2019, seri 81589549, fh nr 15794dt 15.11.2019
    Sp. Pogradec (1529) EUROMED Pogradec 108,287 2019-12-04 2019-12-05 47210130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Mat Mjekimi,UBNKMD nr.1 dt 03.01.2019,Autorizim i MSHMS per lidhje kontrate nr.940/19 dt 15.05.2019,Kontrate nr.83 dt 12.11.2019,fat nrs.81589531+Flet hy nr.159+PVMDM dt 13.11.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 84,000 2019-12-04 2019-12-05 65210130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602-kite reagent sipas kon ne vazhdim nr 14/8, dt 30.04.2019, ft nr 81589588,dt 25.11.2019, fh 92, dt 25.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,634,484 2019-12-03 2019-12-04 281110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kont ne vazhdim nr 2818/5, dt 9.8.2019, .ft nr 1735, dt 15.11.2019, seri 281589546, fh 15793, dt 15.11.2019
    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