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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 63,708 2019-10-09 2019-10-10 223510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602mat mjeksore,sipas kontrates ne vazhdim nr 1758/27, dt31.7.2019,.fat nr 1289 seri81584739dt 24.9.2019.fh nr 15350dt 24.9.2019
    Sp. Librazhd (0821) EUROMED Librazhd 33,451 2019-10-08 2019-10-09 40710130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1321 DATE 30.09.2019,FH FARMACIE NR 91 DATE 25.09.2019,KONT NR 29/2 DATE 10.06.2019,UB NR 3965.
    Spitali Korce (1515) EUROMED Korçe 1,357,042 2019-10-04 2019-10-07 56810130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROK.130 DT.13.02.19,MAREV.KUADER 940/17 DT.14.05.19,KONTR.924/1 DT.03.06.2019,FAT.753,837,940,1160,1211 DHE F.H.241,261,307,380,397 DT.09.09.2019,30.09.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 3,595,200 2019-10-03 2019-10-04 25810130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 sete te ndryshme vazhdim kontr 63/18 dt 01.04.2019 ft 81584728 dt 23.09.2019 fh 79 dt 24.09.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 758,313 2019-10-03 2019-10-04 53810130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-blerje mat mjekimi , sipas kontrates ne vazhdim nr 760/1 dt 21.05.2019 ft 81584556 dt 16.09.2019 fh 78 dt 16.09.2019
    Sp. Tropoje (1836) EUROMED Tropoje 74,334 2019-10-03 2019-10-04 12810130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 130 dt 11.02.2019 kontrate dt 22.05.2019 fh 52 dt 19.07.2019 ft 920 date 18.07.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 87,360 2019-10-03 2019-10-04 53910130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- kite vazhdim kontr 14/8 dt 30.04.2019 ft 81584742 dt 24.09.2019 fh 80 dt 24.09.2019
    Spitali Elbasan (0808) EUROMED Elbasan 247,178 2019-10-02 2019-10-03 66610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.kons.mjekesore M.kuader kont.nr.1027 dt.21.5.2019 fat.nr.1202 dt.6.9.2019 seri 81584601 Fh.nr.315 dt.6.9.2019
    Spitali Elbasan (0808) EUROMED Elbasan 781,054 2019-10-02 2019-10-03 65910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.kons.mjekesore M.kuader kont.nr.1027 dt.21.5.2019 fat.nr.1068 dt.10.8.2019 seri 78806867 Fh.nr.303 dt.10.8.2019
    Spitali Elbasan (0808) EUROMED Elbasan 307,874 2019-10-02 2019-10-03 66010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.kons.mjekesore M.kuader kont.nr.597 dt.13.3.2019 fat.nr.1231,1202 dt.13.9.2019 seri 81584630, 81584601 Fh.nr.320,315 dt.13.9.2019
    Materniteti Tirane (3535) EUROMED Tirane 448,182 2019-09-26 2019-09-27 53310130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi vazhdim kontr.590/1 dt 29.05.2019 ft 78806938 dt 26.08.2019 fh 212 dt 26.08.2019
    Materniteti Tirane (3535) EUROMED Tirane 354,082 2019-09-26 2019-09-27 53210130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi vazhdim kontr.590/1 dt 29.05.2019 ft 78806906 dt 20.08.2019 fh 208 dt 20.08.2019
    Materniteti Tirane (3535) EUROMED Tirane 504,720 2019-09-26 2019-09-27 53610130502019 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ''M.GERALDINE'' pjese kembimi per aparatura mjeksore up 634/1 dt dt 13.06.2019 kontr 634/11 dt 06.08.2019 ft 76062600 dt 02.09.2019 fh dt 02.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 644,700 2019-09-25 2019-09-26 209210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602mat mjeksore,sipas kon ne vazhdim nr1758/27, dt 31.7.2019, ft 1182 , seri78806981 dt3.9.2019, fh 15198 dt 3.9.2019
    Sp. Permet (1128) EUROMED Permet 20,750 2019-09-24 2019-09-25 26310130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 1215 NR SER 81584614 DT 10.09.2019 FH NR 123 DT 10.09.2019 KONT NR 317 DT 12.06.2019
    Sp. Berati (0202) EUROMED Berat 43,631 2019-09-24 2019-09-25 62810130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrata 2724 dt 24.05.2019 materiale mjeksore fat nr 42 dt 16.09.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 39,268 2019-09-24 2019-09-25 68510171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 105/5 dt 27.5.19, ft 78806816 dt 1.8.19, fh 338 dt 1.8.19
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,526,362 2019-09-23 2019-09-25 205010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore ,sipas kon ne vazhdim nr2255/9 dt28.6.2019, ft 1101 , seri 78806900 dt 20.8.2019,fh nr 15115 dt 20.8.2019
    Sp. Mirdite (2026) EUROMED Mirdite 57,444 2019-09-23 2019-09-24 27210130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqesh ft ser 81584703 sipas kontrates nr 702 dt 21.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,053,533 2019-09-19 2019-09-20 204410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2255/9, dt 28.6.2019, ft nr1175 seri 78806974 dt 2.9.2019, fh 15195 dt 2.9.2019