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 2,484,259,460.00 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 Fier (0909) EUROMED Fier 927,048 2019-09-17 2019-09-18 70710130172019 Ilaçe dhe materiale mjeksore KITE REAGENT PER SPITALIN FIER KNTR 2787 DT 02/07/2019 FAT 1036 DT 05/08/2019 SERI 78806835
    Spitali Universitar i Traumes (3535) EUROMED Tirane 117,600 2019-09-17 2019-09-18 66710171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore pv emergj 05.07.2019 fat sr 76062583 date 05.07.2019 fh nr 13 date 05.07.2019
    Spitali Fier (0909) EUROMED Fier 1,109,421 2019-09-17 2019-09-18 70810130172019 Ilaçe dhe materiale mjeksore KITE REAGENT PER SPITALIN FIER KNTR 2787 DT 02/07/2019 FAT 1034 DT 05/08/2019 SERI 78806833
    Spitali Fier (0909) EUROMED Fier 70,500 2019-09-17 2019-09-18 70610130172019 Ilaçe dhe materiale mjeksore KITE REAGENT PER SPITALIN FIER KNTR 2787 DT 02/07/2019 FAT 1035 DT 05/08/2019 SERI 78806834
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 136,068 2019-09-17 2019-09-18 52810130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ material mjekimi fat nr 991 dt 26.07.2019 nr ser 78806790 fh nr 220 dt 29.07.2019 kontr nr 509 dt 23.05.2019
    Sp. Berati (0202) EUROMED Berat 13,738 2019-09-17 2019-09-18 61610130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr2724 dt 24.05.2019 materiale mjeksore fat nr 1120 dt 22.08.2019
    Sp. Berati (0202) EUROMED Berat 73,260 2019-09-17 2019-09-18 61710130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr2724 dt 24.05.2019 materiale mjeksore fat nr 1172 dt 22.09.2019
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 753,235 2019-09-17 2019-09-18 54010130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ material mjekimi fat nr 1109 dt 21.08.2019 nr ser 78806908 fh nr 235 dt 21.08.2019 kontr nr 509 dt 23.05.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 780,058 2019-09-17 2019-09-18 66010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medimente mjekesore kont vazhdim nr 105/5 date 27.05.2019 fat sr 969 date 22.07.2019 sr 78806768 fh nr 320 date 22.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 375,938 2019-09-16 2019-09-17 197110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2255/9, dt 28.6.2019, ft nr1117, seri 78806916 dt 22.8.2019, fh 15132, dt 22.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 280,272 2019-09-16 2019-09-17 197410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2255/9, dt 28.6.2019, ft nr1116 seri 78806915 dt 22.8.2019, fh 15131, dt 22.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 573,701 2019-09-16 2019-09-17 197510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, sipas kon ne vazhdim nr 2818/5, dt 09.08.2019, ft nr 1115, dt 22.08.2019, seri 78806914, fh 15130, dt 22.08.2019
    Sp. Librazhd (0821) EUROMED Librazhd 191,819 2019-09-13 2019-09-16 37010130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 1092 DATE 19.08.2019,FH NR 81 DATE 19.08.2019,KONTRATE NR 29/2 DATE 10.06.2019,URDHER BLERJE NR 3965.
    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