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
    Sp. Permet (1128) EUROMED Permet 71,143 2019-09-19 2019-09-20 25510130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 1144 NR SER 78806943 DT 28.08.2019 FH NR 119 DT 28.08.2019 KONT NR 317 DT 12.06.2019
    Materniteti Tirane (3535) EUROMED Tirane 273,473 2019-09-19 2019-09-20 52010130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi vazhdim kontr 590/1 dt 29.05.2019 ft 78806882 dt 15.08.2019 fh 206 dt 15.08.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 39,268 2019-09-19 2019-09-20 67510171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medimente mjekesore kont ne vazhdim nr 105/5, dt 27.05.2019, ft nr 987, dtb 26.07.2019, seri 78806786, fh 325, dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 460,320 2019-09-19 2019-09-20 204610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2255/9, dt 28.6.2019, ft nr1176 seri 78806975 dt 2.9.2019, fh 15197dt 2.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 123,900 2019-09-19 2019-09-20 204710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore , sipas kontrates ne vazhdim nr1758/27, dt 31.7.2019, ft nr 1177 seri 78806976 dt 2.9.2019, fh 15196 dt 2.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 822,600 2019-09-19 2019-09-20 204510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore , sipas kontrates ne vazhdim nr1758/27, dt 31.7.2019, ft nr 1178 seri 78806977dt 2.9.2019, fh 15194 dt 2.9.2019
    Sp. Mirdite (2026) EUROMED Mirdite 281,986 2019-09-18 2019-09-19 23310130792019/ Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqesh ft 78806752 dt 18.08.2019 sipas kontrates nr 702 dt 21.06.2019
    Spitali Fier (0909) EUROMED Fier 927,048 2019-09-17 2019-09-18 70710130172019 Ilaçe dhe materiale mjeksore KITE REAGENT PER SPITALIN FIER KNTR 2787 DT 02/07/2019 FAT 1036 DT 05/08/2019 SERI 78806835
    Spitali Universitar i Traumes (3535) EUROMED Tirane 117,600 2019-09-17 2019-09-18 66710171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore pv emergj 05.07.2019 fat sr 76062583 date 05.07.2019 fh nr 13 date 05.07.2019
    Spitali Fier (0909) EUROMED Fier 1,109,421 2019-09-17 2019-09-18 70810130172019 Ilaçe dhe materiale mjeksore KITE REAGENT PER SPITALIN FIER KNTR 2787 DT 02/07/2019 FAT 1034 DT 05/08/2019 SERI 78806833
    Spitali Fier (0909) EUROMED Fier 70,500 2019-09-17 2019-09-18 70610130172019 Ilaçe dhe materiale mjeksore KITE REAGENT PER SPITALIN FIER KNTR 2787 DT 02/07/2019 FAT 1035 DT 05/08/2019 SERI 78806834
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 136,068 2019-09-17 2019-09-18 52810130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ material mjekimi fat nr 991 dt 26.07.2019 nr ser 78806790 fh nr 220 dt 29.07.2019 kontr nr 509 dt 23.05.2019
    Sp. Berati (0202) EUROMED Berat 13,738 2019-09-17 2019-09-18 61610130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr2724 dt 24.05.2019 materiale mjeksore fat nr 1120 dt 22.08.2019
    Sp. Berati (0202) EUROMED Berat 73,260 2019-09-17 2019-09-18 61710130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr2724 dt 24.05.2019 materiale mjeksore fat nr 1172 dt 22.09.2019
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 753,235 2019-09-17 2019-09-18 54010130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ material mjekimi fat nr 1109 dt 21.08.2019 nr ser 78806908 fh nr 235 dt 21.08.2019 kontr nr 509 dt 23.05.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 780,058 2019-09-17 2019-09-18 66010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medimente mjekesore kont vazhdim nr 105/5 date 27.05.2019 fat sr 969 date 22.07.2019 sr 78806768 fh nr 320 date 22.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 375,938 2019-09-16 2019-09-17 197110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2255/9, dt 28.6.2019, ft nr1117, seri 78806916 dt 22.8.2019, fh 15132, dt 22.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 280,272 2019-09-16 2019-09-17 197410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2255/9, dt 28.6.2019, ft nr1116 seri 78806915 dt 22.8.2019, fh 15131, dt 22.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 573,701 2019-09-16 2019-09-17 197510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, sipas kon ne vazhdim nr 2818/5, dt 09.08.2019, ft nr 1115, dt 22.08.2019, seri 78806914, fh 15130, dt 22.08.2019
    Sp. Librazhd (0821) EUROMED Librazhd 191,819 2019-09-13 2019-09-16 37010130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 1092 DATE 19.08.2019,FH NR 81 DATE 19.08.2019,KONTRATE NR 29/2 DATE 10.06.2019,URDHER BLERJE NR 3965.