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
    Spitali Universitar i Traumes (3535) EUROMED Tirane 249,903 2019-10-22 2019-10-23 79710171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , 602-blerje mjekesore,sipas kon ne vazhdim nr 105/8, dt 09.08.2019, ft nr 1262, dt 19.09.2019, seri 81584712, fh 412, dt 19.09.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 60,028 2019-10-22 2019-10-23 79810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , 602-blerje mjekesore,sipas kon ne vazhdim nr 105/5, dt 27.05.2019, ft nr 1183, dt 03.09.2019, seri 78806982, fh 394, dt 03.09.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 54,902 2019-10-22 2019-10-23 79610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , 602-blerje mjekesore,sipas kon ne vazhdim nr 105/8, dt 09.08.2019, ft nr 1256, dt 18.09.2019, seri 81584706, fh 409, dt 18.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 683,372 2019-10-21 2019-10-22 229410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 2255/9, dt 28.6.2019,.fat nr 1287 seri81584737dt 24.9.2019.fh nr 15354 dt 24.9.2019
    Spitali Vlore (3737) EUROMED Vlore 26,880 2019-10-18 2019-10-21 67810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2797, DT. 27.05.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 1271, DT. 20.09.2019, SERIA 81584722, FH NR. 250, DT. 20.09.2019
    Dega e Kujdesit Paresor Shkoder (3333) EUROMED Shkoder 147,719 2019-10-17 2019-10-18 21810130132019 Ilaçe dhe materiale mjeksore 10130131013013Autor 15.05.2019nr 940/19 markuader940/17 dt 14.05.2019 kon 943 dt 25.09.2019ft 81584765 dt 26.09.2019 pv/fh 4 dt 26.09.2019
    Spitali Shkoder (3333) EUROMED Shkoder 438,767 2019-10-17 2019-10-18 54110130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje mat mjekimi kirurgjikon ne vazh1072dt 11.06.2019ft 13.09.2019 ns 81584632 pv 13.09.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 27,619 2019-10-16 2019-10-17 75210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 105/5 dt 27.5.19, ft 78806904 dt 20.8.19, fh 372 dt 20.8.19
    Spitali Universitar i Traumes (3535) EUROMED Tirane 413,205 2019-10-16 2019-10-17 75410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 105/8 dt 9.8.19, ft 78806905 dt 20.8.19, fh 373 dt 20.8.19
    Sp. Gramsh (0810) EUROMED Gramsh 315,442 2019-10-16 2019-10-17 34910130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1230 date 13.09.2019,flet hyrje nr.153 date 13.09.2019,kontrate nr.374/1 date 21.05.2019
    Sp. Devoll (1505) EUROMED Devoll 61,714 2019-10-14 2019-10-15 24210130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI NR KONRTAE 731 DT 25.09.2019 NR FT 1323 DT 30.09.2019
    Spitali Kukes (1818) EUROMED Kukes 1,670,339 2019-10-14 2019-10-15 59910130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr dok 19695 K nr 72dt 31.05.2019 fat nr 952 s 78806751 dt 22.07.2019
    Spitali Lushnje (0922) EUROMED Lushnje 444,600 2019-10-09 2019-10-15 64410130222019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013022 Spitali Lushnje, Sa lik.Bl.llampe fototerapie ultarvi.per neonat, pulsoksimeter, bateri llamb.kirurgj sipas Urdh.Prok.1152,dt.19.09.19,fat seri 81584555,dt.23.09.19,f.hyr nr.105 dt.23.09.19, Pcv kolaud dt.23.09.19
    Spitali Universitar i Traumes (3535) EUROMED Tirane 40,723 2019-10-14 2019-10-15 72710171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 105/5 dt 27.5.19, ft 78806864 dt 9.8.19, fh 355 dt 9.8.19
    Spitali Universitar i Traumes (3535) EUROMED Tirane 116,196 2019-10-14 2019-10-15 72810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, up 130 dt 11.2.19, m.kuader 940/17 dt 14.5.19, kont. 105/8 dt 9.8.19, ft 78806876 dt 14.8.19, fh 357 dt 14.8.19
    Materniteti Tirane (3535) EUROMED Tirane 273,396 2019-10-11 2019-10-14 57210130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE' 'mat mjekimi vazhdim kontr 590/1 dt 29.05.2019 ft 81584791 dt 27.09.2019 fh 238 dt 27.09.2019
    Materniteti Tirane (3535) EUROMED Tirane 1,224,336 2019-10-11 2019-10-14 57110130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE' 'mat mjekimi vazhdim kontr 590/1 dt 29.05.2019 ft 81584791 dt 27.09.2019 fh 238 dt 27.09.2019 fh 234 dt 27.09.2019
    Sp. Berati (0202) EUROMED Berat 145,884 2019-10-10 2019-10-11 67710130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali berat pagese urdher prokurimi 2021 dt 18.12.2018 proces verbali 07.01.2019 kontrata 331 dt 23.01.2019 fat 1303,1305 dt 26.09.2019 seria 81584753,81584755 flete hyrja 226dhe 227 dt 26.09.2019 kite dhe reagente
    Spitali Vlore (3737) EUROMED Vlore 3,381,271 2019-10-10 2019-10-11 66110130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2797, DT 27.05.2019, UP NR. 940, DT. 11.02.2019, FAT NR.1222,DT. 11.09.2019, SERIA 81584621, FH NR. 244 DT. 11.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,155,219 2019-10-09 2019-10-10 223610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kontrates ne vazhdim nr 2255/9, dt28.6.2019,.fat nr 1288 seri81584738 dt 24.9.2019.fh nr 15351 dt 24.9.2019