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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 2,357,641,422.00 1,725 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. Pogradec (1529) EUROMED Pogradec 419,232 2023-11-07 2023-11-08 58110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.10140+FH NR.199+PVMD DT.23.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,662,477 2023-11-02 2023-11-07 250110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03/05/2023 ft nr 9112/2023 date 20/09/2023 fh nr 24442 date 21/09/2023 akt kolaudim date 20/09/2023
    Sp. Mat (0625) EUROMED Mat 361,947 2023-10-30 2023-10-31 37410130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje Medikamente.Urdh.Prok.Nr.5 Dt.14.04.2023.Shkr.per delegim zhvill.proc.prok.Nr.216/1 Dt.17.01.2023.Kontr.Nr.37 Dt.26.05.2023.Fat.Nr.9866/2023 Dt.11.10.2023.Fl.Hyrje Nr.97 Proc.verb.dorez.Nr.97 Dt.11.10.2023.
    Sp. Pogradec (1529) EUROMED Pogradec 450,864 2023-10-30 2023-10-31 56510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MATERIALE MJEKIMI, FATURA NR.9858+FH N.194+PVMD DT.11.10.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 700,012 2023-10-26 2023-10-31 69810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat 7925 dt 17.8.2023 fh 7925 dt 17.8.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 856,440 2023-10-26 2023-10-30 21010131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje kite per sherb Reanimac , urdh prok nr 57/4 dt 10.07.2023, ft of 57/5 dt 10.07.2023,pv 57/7 dt 12.7.2023, fat tat nr 8008 dt 21.08.2023, fh 2239 dt 21.08.2023
    Sanatoriumi Tirane (3535) EUROMED Tirane 2,004,894 2023-10-24 2023-10-25 94910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna sipas kont vazhdim nr 245/55 dt 11.08.2023 ft nr 9797 dt 10.10 2023 fh 696dt 10.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 369,170 2023-10-19 2023-10-23 232010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 8292/2023 date 03/05/2023 fh nr 24286 date 29/08/2023 akt kolaudim date 29/08/2023
    Materniteti Tirane (3535) EUROMED Tirane 1,475,558 2023-10-20 2023-10-23 43510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater mjekimi,vazhd kontrate 223/18 dt 28.03.2023,fat 9779/2023 dt 9.10.2023,fl hyr nr 187 dt 09.10.2023,procverb dorezimi 12.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,419,816 2023-10-16 2023-10-18 223410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023 ft nr 7527/2023 date 04/08/2023 fh nr 24127 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 574,056 2023-10-13 2023-10-18 222810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 7682/2023 date 10/08/2023 fh nr 24172 date 10/08/2023 akt kolaudim date 10/08/2023
    Materniteti Tirane (3535) EUROMED Tirane 7,406,918 2023-10-13 2023-10-17 40310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater mjekimi,vazhd kontrate 223/18 dt 28.03.2023,fat 9440/2023 dt 28.09.2023,fl hyr nr 167 dt 28.09.2023,procverb dorezimi 5.10.2023
    Sp. Kruje (0716) EUROMED Kruje 452,472 2023-10-13 2023-10-16 31910130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale mjekimi up nr18 dt 17.02.2023 form i njoftimit te fituesit nr 492/1 prot dt 21.03.2023 kontrate furnizimi nr511 dt 27.03.2023 lik fat nr 9456/2023 fh nr 73 dt 29.09.2023
    Spitali Korce (1515) EUROMED Korçe 275,550 2023-10-10 2023-10-11 64510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.842 DT.25.05.2023,FAT NR.8754/2023 DHE F.H NR.346 DT.11.09.2023 UB 45806
    Sanatoriumi Tirane (3535) EUROMED Tirane 130,680 2023-10-10 2023-10-11 89510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna sipas kont vazhdim nr 245/55 dt 11.08.2023 ft nr 7847 dt 15.08 2023 fh 569 dt 15.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 202,944 2023-10-05 2023-10-10 207910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03/05/2023 ft nr 6586/2023 date 17/07/2023 fh nr 24006 date 17/07/2023 akt kolaudim date 17/07/2023
    Sanatoriumi Tirane (3535) EUROMED Tirane 2,922,600 2023-10-09 2023-10-10 89610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 245/7 dt 10.02.2023 njof fit nr 245/34 dt 13.03.2023 kont nr 245/55 dt 11.08.2023 ft nr 7826 dt 15.08 2023 fh 676 dt 15.08.2023
    Spitali Vlore (3737) EUROMED Vlore 2,166,759 2023-10-09 2023-10-10 57010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 FAT NR 9055 DT 18.09.2023 F.H NR 271 DT 18.09.2023
    Spitali Vlore (3737) EUROMED Vlore 3,816,464 2023-10-09 2023-10-10 56910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 FAT NR 9054 DT 18.09.2023 F.H NR 272 DT 18.09.2023
    Sanatoriumi Tirane (3535) EUROMED Tirane 74,760 2023-10-09 2023-10-10 89710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 245/7 dt 10.02.2023 njof fit nr 245/34 dt 13.03.2023 kont nr 245/55 dt 11.08.2023 ft nr 8072 dt 22.08 2023 fh 676 dt 22.08.2023