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 Lushnje (0922) EUROMED Lushnje 58,761 2019-11-20 2019-11-22 80410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Bl. materiale mjekimi sipas Kont.nr.726/1,dt.23.08.2019,fat seri 81584933,dt.01.11.2019, f. hyrje nr.401, dt.01.11.2019, Pcv dt.01.11.2019
    Spitali Elbasan (0808) EUROMED Elbasan 1,107,582 2019-11-21 2019-11-22 82210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi kont.1837 dt.4.10.2019 M.kuader Fat.1349 seri 81584799 fh.333 dt.4.10.2019,fat.1390 seri 81584840 fh.352 dt.15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 472,320 2019-11-21 2019-11-22 274510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 1758/27, dt 31.7.2019,.fat nr31712seri81589522 dt11.11.2019.fh nr 15745dt 11.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,046,902 2019-11-21 2019-11-22 275710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2818/5, dt 9.8.2019,.fat nr1697seri81589507dt6.11.2019.fh nr 15719dt 6.11.2019
    Sp. Has (1812) EUROMED Has 150,912 2019-11-19 2019-11-21 29210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.680 seri.76062887 dt.28.05.2019 per Furnizimin e spitalit me materiale mjekimi ,flet-hyrja nr.74 dt.28.05.2019,kont nr.226/1 dt.23.05.2019.Spitali HAS
    Sp. Tepelene (1134) EUROMED Tepelene 54,702 2019-11-20 2019-11-21 37310130862019 Ilaçe dhe materiale mjeksore M.KUADER NR 597 DT 08.11.2019 FT NE 1731 DT 14.11.2019 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 259,860 2019-11-18 2019-11-19 269110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr 2818/5, dt 9.8.2019,.fat nr1474 seri 81584924 dt 30.10.2019.fh nr 15650dt30.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,077,820 2019-11-18 2019-11-19 268210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr3508, dt 16.10.2019,.fat nr1685seri81584945 dt4.11.2019.fh nr 15684dt 4.11.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 42,288 2019-11-15 2019-11-18 62310130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni MAT MJEKIMI marv kuader 940/17 dt 14.05.2019 kontr 1463/1 dt 30.10.2019 ft 81589539 dt 13.11.2019 fh 86 dt 13.11.2019
    Sp. Berati (0202) EUROMED Berat 299,400 2019-11-14 2019-11-15 76910130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064,kontrate 4047 dt 04.11.2019 riparim aparaturash fat nr 451 dt 11.11.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 795,645 2019-11-13 2019-11-14 91210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore kont vazhdim nr 105/17 date 18.10.2019 fat 81584873 date 21.10.2019 fh nr 485 date 21.10.2019
    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