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 2,484,259,460.00 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
    Sp. Pogradec (1529) EUROMED Pogradec 303,131 2019-10-29 2019-10-30 37710130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Materiale Mjekimi,UBNKMD nr.1 dt 03.01.2019,Autorizim i MSHMS per lidhje kontrate nr.940/19 dt15.05.2019,Kontrate nr.48 dt 10.06.2019,fat nrs.78806892+Flet hyrja nr.129+PVMDM dt19.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,060,380 2019-10-28 2019-10-29 243310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim nr 2255/9, dt 28.6.2019,fat nr 1373 seri 81584823 dt9.10.2019.fh nr 15479 dt 9.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 761,904 2019-10-28 2019-10-29 243210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim nr 2255/9, dt 28.6.2019,fat nr 1374 seri 81584824 dt 9.10.2019.fh nr 15480 dt 9.10.2019
    Spitali Shkoder (3333) EUROMED Shkoder 207,120 2019-10-25 2019-10-28 57210130232019 Ilaçe dhe materiale mjeksore 1013023 kon ne vazhdim ft 81584814/08.10.2019-81584815-08.10.2019-81584854/17.10.2019-81584856/17.10.2019 fh/pv 17.10.2019
    Sp. Has (1812) EUROMED Has 30,125 2019-10-24 2019-10-25 26510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.1228.seri 815846627 dt.12.09,dt.12.09.2019 per Furnizimin e spitalit me mateliale mjekimi ,flet-hyrja nr.130 dt.12.09.2019,kont nr.226/3 dt.10.09.2019.Spitali HAS
    Sp. Has (1812) EUROMED Has 86,731 2019-10-24 2019-10-25 26610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.1231.seri 81584631 dt.13.09.2019. per Furnizimin e spitalit me mateliale mjekimi ,flet-hyrja nr.132 dt.13.09.2019,kont nr.226/3 dt.10.09.2019.Spitali HAS
    Sp. Kavaje (3513) EUROMED Kavaje 58,075 2019-10-24 2019-10-25 37210130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT 1387 SERI 81584837 DT 15.10.2019 HYRJE NR 96 DT 15.10.2019 TE KONTR 764 DT 12.09.2019 ILAC E MATERIAL MJEKSOR
    Sp. Mat (0625) EUROMED Mat 615,600 2019-10-23 2019-10-24 34510130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 771/20.06.2019 UP nr. 130/11.02.2019 Autorizim i MSHMS nr. 940/19 dt 15.05.2019 Kont. nr. 75/14.06.2019
    Sp. Mat (0625) EUROMED Mat 401,294 2019-10-23 2019-10-24 34610130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 1021/02.08.2019 UP nr. 130/11.02.2019 Autorizim i MSHMS nr. 940/19 dt 15.05.2019 Kont. nr. 75/14.06.2019
    Sp. Mat (0625) EUROMED Mat 7,947 2019-10-23 2019-10-24 34710130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 1247/17.09.2019 UP nr. 130/11.02.2019 Autorizim i MSHMS nr. 940/19 dt 15.05.2019 Kont. nr. 75/14.06.2019
    PIU Global Fund (3535) EUROMED Tirane 1,029,158 2019-10-23 2019-10-24 9710139032019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013903PIU Global Fund tvsh paisje laboratori up 401 dt 13.05.2019 kontr 134 dt 12.06.2019 ft 76062592 dt 26.07.2019 ub 111 dt 24.09.2019
    Sp. Berati (0202) EUROMED Berat 812,121 2019-10-23 2019-10-24 70910130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 4047 dt 02.10.2019 fat nr 806 dt 07.10.2019 materiale mjeksore
    PIU Global Fund (3535) EUROMED Tirane 103,607 2019-10-23 2019-10-24 9610139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh paisje laboratori up 217 dt 11.01.2019 kontr 45 dt 18.02.2019 ft 76062598 dt15.08.2019 ub 110 dt 24.09.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 249,903 2019-10-22 2019-10-23 79710171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , 602-blerje mjekesore,sipas kon ne vazhdim nr 105/8, dt 09.08.2019, ft nr 1262, dt 19.09.2019, seri 81584712, fh 412, dt 19.09.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 60,028 2019-10-22 2019-10-23 79810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , 602-blerje mjekesore,sipas kon ne vazhdim nr 105/5, dt 27.05.2019, ft nr 1183, dt 03.09.2019, seri 78806982, fh 394, dt 03.09.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 54,902 2019-10-22 2019-10-23 79610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , 602-blerje mjekesore,sipas kon ne vazhdim nr 105/8, dt 09.08.2019, ft nr 1256, dt 18.09.2019, seri 81584706, fh 409, dt 18.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 683,372 2019-10-21 2019-10-22 229410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 2255/9, dt 28.6.2019,.fat nr 1287 seri81584737dt 24.9.2019.fh nr 15354 dt 24.9.2019
    Spitali Vlore (3737) EUROMED Vlore 26,880 2019-10-18 2019-10-21 67810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2797, DT. 27.05.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 1271, DT. 20.09.2019, SERIA 81584722, FH NR. 250, DT. 20.09.2019
    Dega e Kujdesit Paresor Shkoder (3333) EUROMED Shkoder 147,719 2019-10-17 2019-10-18 21810130132019 Ilaçe dhe materiale mjeksore 10130131013013Autor 15.05.2019nr 940/19 markuader940/17 dt 14.05.2019 kon 943 dt 25.09.2019ft 81584765 dt 26.09.2019 pv/fh 4 dt 26.09.2019
    Spitali Shkoder (3333) EUROMED Shkoder 438,767 2019-10-17 2019-10-18 54110130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje mat mjekimi kirurgjikon ne vazh1072dt 11.06.2019ft 13.09.2019 ns 81584632 pv 13.09.2019