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

  • 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 2,514,877,914.00 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
    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
    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