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 2,514,877,914.00 1,841 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
    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
    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