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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,063,290 2019-08-19 2019-08-20 17710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2255/9, dt 28.6.2019, ft nr 1000, seri 78806799, dt 30.07.2019, fh 14964, dt 30.07.2019
    Sp. Delvine (3704) EUROMED Delvine 58,805 2019-08-19 2019-08-20 16410130662019 Ilaçe dhe materiale mjeksore likujdojme faturen nr 1059 data 08.08.2019 kontrat nr 109 data 12.06.2019 Spitali Delvine
    Spitali Vlore (3737) EUROMED Vlore 99,129 2019-08-16 2019-08-19 52710130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2797, DT. 27.05.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 958, DT. 23.07.2019, SERIA 788006757, FH NR. 283, DT. 23.07.2019
    Sp. Kolonje (1514) EUROMED Kolonje 2,700 2019-08-15 2019-08-16 24710130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 28/ dt 13.6.2019,lik i fat nr 1070 dt 10.08.2019,fh nr 99 dt 10.08.2019
    Sp. Mallakaster (0924) EUROMED Mallakaster 106,016 2019-08-15 2019-08-16 20110130772019 Ilaçe dhe materiale mjeksore 1013077 PAGESE PER EUROMED KONTRATA NR.195 DATE 17.06.2019 FAT NR.1033 DATE 05.08.2019 SERI 78806832 HYRJE NR.39 DATE 05.08.2019 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) EUROMED Mallakaster 47,752 2019-08-15 2019-08-16 20210130772019 Ilaçe dhe materiale mjeksore 1013077 PAGESE PER EUROMED KONTRATA NR.195 DATE 17.06.2019 FAT NR.803 DATE 27.06.2019 SERI 78806515 NGA SPITALI MALLAKASTER
    Sp. Pogradec (1529) EUROMED Pogradec 401,699 2019-08-15 2019-08-16 30410130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Mat mjekimi UBKMD nr.1 dt03.01.19,UR Pr.130 dt11.02.2019,Marev kuader nr.940/17 dt14.05.2019,Aut MSH nr.940/19 d15.05.2019,Kon nr48 dt10.06.2019,Fat.76062959+Fl h nr.84+P/VMD dt17.06.2019
    Sp. Berati (0202) EUROMED Berat 406,438 2019-08-14 2019-08-15 51010130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 2724 dt 24.05.2019 medikamente fat nr 82 dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 523,584 2019-08-14 2019-08-15 172110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim n1531/4, dt17.4.2019, ft 965, seri78806764, dt 23.07.2019, fh 14915, dt 23.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 25,344 2019-08-14 2019-08-15 172210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr2255/9, dt28.06.2019, ft 966, seri78806765, dt 23.07.2019, fh 14916, dt 23.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 652,680 2019-08-14 2019-08-15 172410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr2255/9, dt28.06.2019, ft 967, seri78806766, dt 23.07.2019, fh 14924, dt 23.07.2019
    PIU Global Fund (3535) EUROMED Tirane 77,880 2019-08-13 2019-08-14 7110139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh ub 92 dt1.8.2019 ft422 dt13.6.2019 seri 76062580
    Sp. Bulqize (0603) EUROMED Bulqize 296,075 2019-08-13 2019-08-14 18610130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EUROMED per blerje materiale mjekimi, kontrate dt.19.06.2019,fat nr.1022 dt.02.08.2019 seri nr.78806821, fh nr.232 dt.05.08.2019, PVMD dt.05.08.2019.
    Spitali Shkoder (3333) EUROMED Shkoder 533,844 2019-08-13 2019-08-14 39810130232019 Ilaçe dhe materiale mjeksore blerje kit reag UPdt 24.05.2019 NJ kon 1990 dt 03.06.2019form nj fit 2241 dt 28.06.2019-fit APP 08.07.2019 marvesh kuader loti 2283 dt 03.07.2019kontrat 2322/09.07.2019ft/78806631/32 dt 09.07.2019-ft78806676/78806788 dt 17.07/26.07.2019
    Spitali Shkoder (3333) EUROMED Shkoder 1,385,700 2019-08-13 2019-08-14 39710130232019 Ilaçe dhe materiale mjeksore Materiale mjekimi nevoja spital lot 2autorizim 940/19 dt 15.05.2019 marveshje kuader 940/17dt14.05.2019 kon 1072 dt 11.06.2019-15.09.2019njf app19/dt13.05.2019 ft78806662dt 16.07.2019
    PIU Global Fund (3535) EUROMED Tirane 264,180 2019-08-13 2019-08-14 7310139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh ub 96 dt1.8.2019 ft584 dt 10.5.2019 seri 76062791
    PIU Global Fund (3535) EUROMED Tirane 542,240 2019-08-13 2019-08-14 7410139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh ub 98 dt1.8.2019 ft431 dt 9.7.2019 seri 76062589
    Sp. Devoll (1505) EUROMED Devoll 145,387 2019-08-09 2019-08-13 20910130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EUROMED PER BLERJE ILACE NR KONTRATE 446 DT 13.06.2019 NR FAT 939 DT 18.07.2019
    Sp. Bulqize (0603) EUROMED Bulqize 45,008 2019-08-08 2019-08-09 17510130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EUROMED per blerje materiale mjekimi, kontrate dt.19.06.2019,fat nr.918 dt.17.07.2019 seri nr.78806675, fh nr.114 dt.29.07.2019, PVMD dt.29.07.2019.
    Sp. Librazhd (0821) EUROMED Librazhd 470,400 2019-08-07 2019-08-09 33110130762019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 867 DATE 08.07.2019,FH NR 41 DATE 08.07.2019,UP NR 33 DATE 01.07.2019.