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 2,484,259,460.00 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
    Sanatoriumi Tirane (3535) EUROMED Tirane 29,160 2019-09-03 2019-09-04 81610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi vazhdim kontr.483/44 dt 20.12.2018 ft 67490567 dt 13.03.2019 fh 183 dt 13.03.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 118,444 2019-09-03 2019-09-04 81310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi vazhdim kontr.483/44 dt 20.12.2018 ft 431 dt 76062538 dt 08.04.2019 fh 202 dt 08.04.2019 i
    Sanatoriumi Tirane (3535) EUROMED Tirane 41,118 2019-09-03 2019-09-04 79310130512019 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 76062725 dt 25.04.2019 fh 219 dt 25.04.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 870,665 2019-08-29 2019-08-30 49610130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni mat mjekimi vazhdim kontr.760/1 dt 21.05.2019 ft 78806937 dt 26.08.2019 fh 72 dt 26.08.2019
    Spitali Vlore (3737) EUROMED Vlore 439,200 2019-08-27 2019-08-28 55410130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2797,T.27.05.2019, UP NR.940, Dt 11.02.2019, FAT NR.1014, DT 01.08.2019,SERIA 788006813,FH NR 187, DT. 01.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 318,888 2019-08-23 2019-08-26 189510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore , sipas kontrates ne vazhdim nr1758/27, dt 31.7.2019, ft nr 1076. seri 78806875dt 14.8.2019, fh 15071, dt 14.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,371,175 2019-08-23 2019-08-26 198310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp mat mjeks, sipas kontrates nr 2818/5, dt9.8.2019,MK 940/7 DT 14.5.2019.AMSH 940/19 DT 15.5.2019 ft nr1075 seri 78806874dt 14.8.2019,FH NR 15072 DT 14.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 565,140 2019-08-23 2019-08-26 190110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kontrates ne vazhdim nr 1758/27, dt 31.7.2019, ft nr 1054. seri 778806853 dt 7.8.2019, fh 15032, dt 7.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 829,980 2019-08-22 2019-08-23 185410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kont ne vazhdim nr 1758/27 dt 31.7.2019 ,fat nr 1063 seri 78806862 dt 9.8.2019.fh nr 15046 dt 9.8.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 496,200 2019-08-22 2019-08-23 47610130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- kite vazhdim kontr 14/8 dt 30.04.2019 ft 78803866 dt 25.07.2019 fh 66 dt 25.07.2019
    Sp. Sarande (3731) EUROMED Sarande 33,000 2019-08-20 2019-08-22 23310130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 126,000 2019-08-21 2019-08-22 184510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates nr 1758/27, dt 31.7.2019, urdh prok nr 1758 dt 3.5.2019.njoft fit 1758/15 dt 9.7.2019ft nr1055, seri 78806854dt7.8.2019, fh 15022, dt 7.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 265,200 2019-08-21 2019-08-22 183610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2255/9, dt 28.6.2019, ft nr1056, seri 78806855 dt7.8.2019, fh 15020, dt 7.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 231,150 2019-08-21 2019-08-22 183710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2255/9, dt 28.6.2019, ft nr1057, seri 78806856 dt7.8.2019, fh 15021, dt 7.8.2019
    Sp. Kucove (0217) EUROMED Kuçove 215,928 2019-08-20 2019-08-21 25110130742019 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat nr 817/78806524dt 28.06.2019 kontr nr 577dt 18.06..2019
    Sp. Kucove (0217) EUROMED Kuçove 57,157 2019-08-20 2019-08-21 26310130742019 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat nr 983/78806782 dt 26.07.2019 kontr nr 577dt 18.06..2019
    Sp. Mirdite (2026) EUROMED Mirdite 119,568 2019-08-20 2019-08-21 23310130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqesh ft ser 78806652 sipas kontrates nr 702 dt 21.06.2019
    Sp. Pogradec (1529) EUROMED Pogradec 32,357 2019-08-15 2019-08-21 30210130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Mat mjekimi UBKMD nr.1 dt03.01.19,UR Pr.110 dt02.02.2018,Marev kuader nr.905/14 ,Aut MSH nr.882/1 dt23.04.2018,Kon nr13 dt09.01.2019,Fat.67490646+Fl h nr42+P/VMD dt07.03.2019
    Sp. Pogradec (1529) EUROMED Pogradec 226,831 2019-08-15 2019-08-21 30310130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Mat mjekimi UBKMD nr.1 dt03.01.19,UR Pr.110 dt02.02.2018,Marev kuader nr.905/14 ,Aut MSH nr.882/1 dt23.04.2018,Kon nr13 dt09.01.2019,Fat.67490524+Fl h nr47+P/VMD dt26.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 665,923 2019-08-19 2019-08-20 175610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 1531/4, dt 17.4.2019, ft nr 1001, seri 78806800, dt 30.07.2019, fh 1463, dt 30.07.2019