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.
    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 Elbasan (0808) EUROMED Elbasan 57,837 2019-12-11 2019-12-12 85710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi kont.1837 dt.4.10.2019 M.kuader Fat.1722 seri 81589532 fh.385 dt.13.11.2019
    Spitali Vlore (3737) EUROMED Vlore 1,101,598 2019-12-10 2019-12-11 84510130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 5570, DT. 25.11.2019, UP NR. 940, DT. 11.02.2019, FAT NR.21817, DT. 05.12.2019, SERIA 81589628, FH NR. 409, DT. 05.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 607,867 2019-12-10 2019-12-11 296510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3783/4 dt 13.11.2019 . fat nr1792seri 81589603dt 3.12.2019.fh 15868 dt 3.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 511,421 2019-12-10 2019-12-11 296910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3508/5 dt 16.10.2019 . fat nr1794seri 81589605dt 3.12.2019.fh 15863 dt 3.12.2019
    Sp. Kavaje (3513) EUROMED Kavaje 17,158 2019-12-10 2019-12-11 42810130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT 11764 SERI 81589575 DT 21.11.2019 HYRJE NR 105 DT 21.11..2019 TE KONTR 764 DT 12.09.2019 ILAC E MATERIAL MJEKSOR
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,889,107 2019-12-06 2019-12-11 98610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 2019mat mjekesore, siaps kon ne vazhdim nr 105/20, dt 07.11.2019, ft 1746, dt 18.11.2019, seri 81589557, fh 38, dt 18.11.2019
    Spitali Shkoder (3333) EUROMED Shkoder 1,586,725 2019-12-10 2019-12-11 65310130232019 Ilaçe dhe materiale mjeksore 1013023 Blerje materiale konsumi dhe kirurgjikale per nev spitaloremarvesh kuader 940/17 dt 14.05.2019 autoriz 940/19 dt 15.05.2019for njof APP 19 13.05.2019kon 3239dt 18.10.2019 fat 81584853-562 dt 18.10.2019-19.10.2019 fh/pv 18.10.-19.10
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,920,400 2019-12-10 2019-12-11 296610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3783/4 dt 13.11.2019 . fat nr1811seri 81589622 dt 4.12.2019.fh 15885 dt 4.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 574,513 2019-12-10 2019-12-11 293810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kon ne vazhdim nr 3508/5, dt 16.10.2019, ft nr 1755, dt 19.11.2019, seri 81589566, fh 15816, dt 19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 149,520 2019-12-10 2019-12-11 296810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3783/4 dt 13.11.2019 . fat nr1793seri 81589604dt 3.12.2019.fh 15867 dt 3.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 305,292 2019-12-10 2019-12-11 296710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3508/5 dt 16.10.2019 . fat nr1795seri 81589606dt 3.12.2019.fh 15866 dt 3.12.2019
    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