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. Gramsh (0810) EUROMED Gramsh 465,717 2019-09-13 2019-09-16 31710130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1072 date 13.08.2019,flet hyrje nr.140 date 13.08.2019,kontrate nr.374/1 date 21.05.2019
    Sp. Gramsh (0810) EUROMED Gramsh 26,179 2019-09-13 2019-09-16 31610130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1145 date 28.08.2019,flet hyrje nr.145 date 28.08.2019,kontrate nr.374/1 date 21.05.2019
    Spitali Vlore (3737) EUROMED Vlore 2,648,924 2019-09-13 2019-09-16 58410130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2797,T.27.05.2019, UP NR.940, Dt 11.02.2019, FAT NR. 1045 DAT 06.08.2019 SERI 788006844
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 671,400 2019-09-13 2019-09-16 195310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, sipas kon ne vazhdim nr 2818/5, dt 09.08.2019, ft nr 1100, dt 20.08.2019, seri 78806899, fh 15107, dt 20.08.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 167,088 2019-09-12 2019-09-13 64410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 105/5 dt 27.5.19, ft 78806531 dt 28.6.19, fh 291 dt 28.6.19
    Spitali Universitar i Traumes (3535) EUROMED Tirane 142,800 2019-09-12 2019-09-13 64510171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 105/5 dt 27.5.19, ft 78806619 dt 5.7.19, fh 298 dt 5.7.19
    Sp. Kruje (0716) EUROMED Kruje 170,170 2019-09-12 2019-09-13 36810130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje materjale mjekimi mareveshje kuader MSHMS nr 940/17 dt 14.05.2019 kontrate nr 654 dt 14.06.2019 lik i fat me nr 1079 nr ser 7880678 f hyrje nr 118 dt 15.08.2019
    Spitali Elbasan (0808) EUROMED Elbasan 1,205,214 2019-09-12 2019-09-13 61810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.kons.mjekesore M.kuader kont.nr.1027 dt.21.5.2019 fat.nr.984 dt.26.7.2019 seri 78806783 Fh.nr.289 dt.26.7.2019
    Sp. Skrapar (0232) EUROMED Skrapar 43,018 2019-09-12 2019-09-13 16410130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7499 U-prok.Min Shend.nr.130 dt.11.02.2019;Fature nr.1146 seri 78806945 dt.28.08.2019 Kontrate nr.23 dt.26.06.2019"Furnizim me Ilace"PVKMD dt.29.08.2019 Drejt.e Sherb.Spitalor SKRAPAR
    PIU Global Fund (3535) EUROMED Tirane 74,089 2019-09-11 2019-09-12 8610139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh ub 97 dt 01.08.2019 kontr 83 dt 17.08.2019 ft 76062792 dt 10.05.2019
    Spitali Fier (0909) EUROMED Fier 116,160 2019-09-11 2019-09-12 65310130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPITALIN FIER KNTR 789/1 DT 08/03/2019 FAT 901 DT 15/07/2019 SERI 78806658
    Spitali Fier (0909) EUROMED Fier 43,920 2019-09-11 2019-09-12 65410130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPITALIN FIER KNTR 789 DT 08/03/2019 FAT 900 DT 15/07/2019 SERI 78806657
    Spitali Fier (0909) EUROMED Fier 72,780 2019-09-11 2019-09-12 65610130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPITALIN FIER KNTR 2787 DT 02/07/2019 FAT 973 DT 30/07/2019 SERI 78806772
    Spitali Diber (0606) EUROMED Diber 2,339,119 2019-09-11 2019-09-12 18310130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace, UP 130 dt 11.02.2019, Kontr furnbizimi nr 579 dt 29.05.2019, Sig kontr 056737 dt 28.05.2019, ft 670 dt 29.05.2019, FH 29 dt 30.05.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 10,800 2019-09-10 2019-09-11 50710130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni kite vazhdim kontr 14/8 dt 30.04.2019 ft 815844604 dt 06.09.2019 fh 73 dt 06.09.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 323,458 2019-09-10 2019-09-11 50810130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni mat mjekimi vazhdim kontr.760/1 dt 21.05.2019 ft 81584603 dt 06.09.2019 fh 74 dt 06.09.2019
    Spitali Lushnje (0922) EUROMED Lushnje 721,587 2019-09-06 2019-09-10 56710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726/1,dt.23.08.2019,fat seri 78806940,dt.27.08.2019,F.hyrje nr.306,dt.27.08.2019,Pcv dt.27.08.2019
    Spitali Lushnje (0922) EUROMED Lushnje 149,436 2019-09-06 2019-09-10 56810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726,dt.24.05.2019,fat seri 78806969,dt.02.09.2019,F.hyrje nr.310,dt.02.09.2019,Pcv dt.02.09.2019
    Sp. Kavaje (3513) EUROMED Kavaje 18,690 2019-09-09 2019-09-10 30210130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 1142 SERI 78806941 DT 27.08.2019 HYRJE NR 76DT 27.08.2019 TE KONTRATES 496 DT 29.05.2019 ILAC E MATERIAL MJEKSOR
    Spitali Psikiatrik Elbasan (0808) EUROMED Elbasan 90,867 2019-09-09 2019-09-10 23710130592019 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik mat mjekimi UP 940/19 11.02.2019 njof fit 940/16 08.05.2019 kontr 141 04.09.2019 fh 24 04.09.2019 fat 1190 04.09.2019 seri 78806989