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

  • Institution List
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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 2,484,259,460.00 1,810 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 65,898 2019-11-13 2019-11-14 91110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore kont vazhdim nr 105/17 date 18.10.2019 fat 81589515 date 7.11.2019 fh nr 16 date 7.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 14,688 2019-11-07 2019-11-11 256010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3508/5, dt 16.10.2019,.fat nr 1419 seri 81584869 dt 18.10.2019.fh nr 15575 dt 18.10.2019
    Spitali Lushnje (0922) EUROMED Lushnje 183,791 2019-11-06 2019-11-11 76010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726/1,dt.23.08.2019,fat seri 81584838, dt.15.10.2019,F.hyrje nr.378, dt.15.10.2019,Pcv dt.15.10.2019
    Sp. Puke (3330) EUROMED Puke 660,366 2019-11-07 2019-11-08 23710130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.130 DT.11.02.2019 AUT.NR.940/19 DT.15.05.2019 FAT TAT .SH NR.1414 DT.18.10.2019 FH .NR.77 DT.18.10.2019 KONT.NR.389 DT.14.10.2019
    Spitali Fier (0909) EUROMED Fier 304,032 2019-11-07 2019-11-08 84710130172019 Ilaçe dhe materiale mjeksore MATER MJEKIMI PER SPITALIN FIER KNTR 2333 DT 31/05/2019 FAT 1171 DT 02/09/2019 SERI 78806970
    Spitali Fier (0909) EUROMED Fier 641,928 2019-11-07 2019-11-08 84810130172019 Ilaçe dhe materiale mjeksore MATER MJEKIMI PER SPITALIN FIER KNTR 2333 DT 31/05/2019 FAT 1221 DT 11/09/2019 SERI 81584620
    Spitali Fier (0909) EUROMED Fier 224,640 2019-11-07 2019-11-08 84910130172019 Ilaçe dhe materiale mjeksore MATER MJEKIMI PER SPITALIN FIER KNTR 2333 DT 31/05/2019 FAT 1310 DT 27/09/2019 SERI 81584760
    Spitali Fier (0909) EUROMED Fier 199,620 2019-11-07 2019-11-08 84610130172019 Ilaçe dhe materiale mjeksore MATER MJEKIMI PER SPITALIN FIER KNTR 2333 DT 31/05/2019 FAT 1311 DT 27/09/2019 SERI 81584761
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 222,000 2019-11-06 2019-11-07 254810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2255/9, dt 28.6.2019,fat nr1412seri81584896dt 17.10.2019.fh nr 15564dt 17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 231,660 2019-11-06 2019-11-07 2548910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2818/5, dt 9.8.2019,fat nr1411seri81584861dt 17.10.2019.fh nr 15563dt 17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 102,346 2019-11-06 2019-11-07 255910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2255/9, dt 28.6.2019,at nr1442seri81584892dt 24.10.2019.fh nr 15602dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 458,136 2019-11-05 2019-11-06 252710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore .sipas kontrates ne vazhdim nr 2818/5, dt9.8.2019,.fat nr1443seri 81584893dt 24.10.2019.fh nr 15611dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 262,368 2019-11-05 2019-11-06 252510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2818/5, dt9.8.2019,.fat nr1446seri81584896dt24.10.2019.fh nr 15610dt 24.10.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 325,994 2019-11-05 2019-11-06 85110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 105/8 dt 9.8.19, ft 81584826 dt 10.10.19, fh 447 dt 10.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 199,800 2019-11-05 2019-11-06 252810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3508/5, dt16.10.2019,.fat nr1441seri 81584891dt 24.10.2019.fh nr 15613dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 453,428 2019-11-05 2019-11-06 252610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3508/5, dt16.10.2019,MK 904/17DT 14.5.2019.AMSH 904/19DT 15.5.2019.fat nr1440seri 81584890dt 24.10.2019.fh nr 15615dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 18,900 2019-11-04 2019-11-05 250310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr1758/27, dt 31.7.2019.fat nr1410seri 81584860 dt 17.10.2019.fh nr 15562dt 17.10.2019
    Spitali Lezhe (2020) EUROMED Lezhe 510,336 2019-10-03 2019-11-01 36610130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1255 DT.18.09.2019,FHYRJE 275 DT.18.09.2019 SIPAS KONTR.517/6 DT.26.07.2019 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 120,000 2019-10-30 2019-10-31 247210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kontrates ne vazhdim nr1758/27, dt 31.7.2019..fat nr1386seri 81584836dt14.10.2019.fh nr 15514 dt 14.10.2019
    Sp. Tepelene (1134) EUROMED Tepelene 38,684 2019-10-29 2019-10-31 32810130862019 Ilaçe dhe materiale mjeksore M.KUADER NR 281 DT 24.05.2019 FT NR 1108 DT 21.08.2019 ILACE