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.
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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
    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
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 106,392 2019-09-06 2019-09-09 20010130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 78806841,DT 06.08.19, FLET HYRJET NR 29 DT 06.08.19 KONTRATA NR 26 DT 25.07.19
    Spitali Lezhe (2020) EUROMED Lezhe 663,910 2019-09-06 2019-09-09 33410130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1078 DT.15.08.2019,FHYRJE 232 DHE 233 DT.15.08.2019 SIPAS KONTR.517/6 DT.26.07.2019 BLERJE BARNA
    Spitali Universitar i Traumes (3535) EUROMED Tirane 97,258 2019-09-04 2019-09-06 60010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore,vazhd , kont. 105/5 dt 27.5.19, ft 781 dt 21.06.2019 seri 76062988,fl hyr nr 270 dt 21.06.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 362,322 2019-09-03 2019-09-04 79210130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat kirurgjikale shkrese mshms 882/1 dt 23.04.2019 vazhdim kontr 131/304 dt 05.04.2019 ft 76062643 dt 18.04.2019 fh 214 dt 18.04.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 3,955 2019-09-03 2019-09-04 81510130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi vazhdim kontr.483/44 dt 20.12.2018 ft 76062503 dt 01.04.2019 fh 196 dt 01.04.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 4,776 2019-09-03 2019-09-04 81210130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi vazhdim kontr.483/44 dt 20.12.2018 ft 66062546 dt 08.04.2019 fh 204 dt 08.04.219
    Sanatoriumi Tirane (3535) EUROMED Tirane 413,367 2019-09-03 2019-09-04 81410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi vazhdim kontr.483/44 dt 20.12.2018 ft 76062502 dt 01.04.2019 fh 195 dt 01.04.2019