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 25,033 2019-08-06 2019-08-07 48010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.464 dt.15.4.2019 fat.nr.541 dt.2.5.2019 seri 76062748 Fh.nr.183 dt.2.5.2019
    Spitali Elbasan (0808) EUROMED Elbasan 1,251,626 2019-08-06 2019-08-07 48110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.kons.mjekesore M.kuader kont.nr.1027 dt.21.5.2019 fat.nr.540 dt.21.5.2019 seri 76062747 Fh.nr.182 dt.21.5.2019 fat.635 dt.21.5.2019 seri 76062842 fh.21.5.2019
    Spitali Elbasan (0808) EUROMED Elbasan 623,215 2019-08-06 2019-08-07 48210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.kons.mjekesore M.kuader kont.nr.1027 dt.21.5.2019 fat.nr.782 dt.21.6.2019 seri 76062989 Fh.nr.251 dt.21.6.2019
    Spitali Elbasan (0808) EUROMED Elbasan 11,100 2019-08-06 2019-08-07 48310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.kons.mjekesore M.kuader kont.nr.1027 dt.21.5.2019 fat.nr.860 dt.5.7.2019 seri 78806617 Fh.nr.265 dt.5.7.2019
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 405,914 2019-07-30 2019-07-31 45110130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ materiale mjekimi fat nr 777 dt 21.06.2019 nr ser 76062984 fh nr 191 dt 25.06.2019 pv dt 25.06.2019 kontr nr 509 dt 23.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 654,150 2019-07-24 2019-07-25 158910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr2255/9 dt28.6.2019 .fat nr902 seri 78806659 dt 15.7.2019.fh nr 14874 dt 15.7.2019
    Materniteti Tirane (3535) EUROMED Tirane 183,600 2019-07-24 2019-07-25 38210130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi autorizimi 940/19 dt 15.5.2019 kontr 590/1 dt 29.05.2019 ft 78806511 dt 26.06.2019 fh 30 dt 26.06.2019
    Sp. Kolonje (1514) EUROMED Kolonje 1,052,089 2019-07-23 2019-07-24 21010130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 938 dt 18.07.2019,fh nr 82 dt 18.07.2019,kontrate nr 28 dt 13.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 130,200 2019-07-23 2019-07-24 157110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2255/9 dt 28.6.2019 .fat nr 863 seri 78806620 dt 5.7.2019.fh nr 14806 dt 5.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 557,669 2019-07-23 2019-07-24 156510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2255/9 dt 28.6.2019 .fat nr 835 seri 78806542dt 1.7.2019.fh nr 14759 dt 1.7.2019
    Sp. Sarande (3731) EUROMED Sarande 1,002,951 2019-07-22 2019-07-24 20010130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali , lik fat nr 720/177 dt 10.06.2019
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,171,484 2019-07-22 2019-07-23 42910130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJmateriale mjekimi fat nr 721 dt 10.06.2019 nr ser 76062928 fh nr 182,182/1,182/2 dt 11.06.20196 pv dt 11.06.2019 kontr nr 509 dt 23.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 127,320 2019-07-22 2019-07-23 155410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2255/9dt 28.6.2019 .fat nr 887 seri 78806644 dt 10.7.2019.fh nr 14844 dt 10.7.2019
    Spitali Lushnje (0922) EUROMED Lushnje 216,305 2019-07-19 2019-07-23 48110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726,dt.24.05.2019,fat seri 78806655,dt.15.07.2019,F.hyrje nr.267,dt.15.07.2019,Pcv dt.15.07.2019
    Spitali Lushnje (0922) EUROMED Lushnje 60,288 2019-07-19 2019-07-22 47910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726,dt.24.05.2019,fat seri 78806629,dt.09.07.2019,F.hyrje nr.259,dt.09.07.2019,Pcv dt.09.07.2019
    Sp. Librazhd (0821) EUROMED Librazhd 410,544 2019-07-16 2019-07-18 28810130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 754 DATE 17.06.2019,FH FARMACIE NR 60,60/1 DATE 17.06.2019,KONTRATE NR 29/2 DATE 10.06.2019,URDHER BLERJE NR 3965.
    Maternitet Nr.2T. (3535) EUROMED Tirane 16,082 2019-07-16 2019-07-18 41010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- mat mjekimi vazhdim kontr 760/1 dt 21.05.2019 ft .78806613 dt 04.07.2019 fh 57 dt 04.07.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 10,800 2019-07-16 2019-07-18 40910130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- mat mjekimi vazhdim kontr 760/1 dt 21.05.2019 ft .78806649 dt 11.07.2019 fh 62 dt 11.07.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 93,840 2019-07-16 2019-07-18 41510130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- kite&reagente vazhdim kontr 14/8 dt 30.04.2019 ft. 78806614 dt 04.07.2019 fh 58 dt 04.07.2019
    Sp. Gramsh (0810) EUROMED Gramsh 611,004 2019-07-16 2019-07-17 21910130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.739 date 13.06.2019,flet hyrje nr.95 date 13.06.2019,kontrate nr.374/1 date 21.05.2019