Treasury Transactions 2019-2025

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Transactions Value:

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 2,735,463,513.00 1,985 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 Lezhe (2020) EUROMED Lezhe 1,278,028 2024-12-26 2024-12-27 71810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 11671 DT 20.12.2024,F HYRJE NR 288 DT 20.12.2024,KONTRATE 79/15 DT 11.10.2024,KOLAUDIM DT 20.12.2024,URDHER PROK  NR 1 DT 18.01.2024,NJ FITUESI 79/6 DT 20.02.2024 MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) EUROMED Tirane 496,332 2024-12-24 2024-12-26 79210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekii konsumi dhe kirurgjikale per SUT Kontr ne vazhd 3/22 dt 29.4.2024 Ft 11606 dt 18.12.2024 Fh 3081 dt 18.12.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 285,965 2024-12-24 2024-12-26 63010130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,materiale mjekimi vazhd  kontr nr 184/7 dt 04.04.2024,fat  11396 dt 10.12.2024 fh 1 dt 10.12.2024 akt kolaud 10.12.2024
    Sp. Devoll (1505) EUROMED Devoll 1,680 2024-12-23 2024-12-24 26510130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EUROMED SHPK PER MATERIALE MJEKIMI MM2 KONTRATA NR 166 PROT DT 08.04.2024 FH NR 70 DT 13.12.2024 FAT NR 11508 DT 13.12.2024 LIK PERFUNDIMTAR
    Spitali Korce (1515) EUROMED Korçe 506,484 2024-12-19 2024-12-20 78810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.2432 DT.11.12.2024,FAT NR.11530/2024 DT.17,24.09.2024, F.H NR.450, DT.13.12.2024, U.B NR.46413
    Spitali Vlore (3737) EUROMED Vlore 6,849,128 2024-12-19 2024-12-20 75510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4574 DT 12.11.2024 FAT NR 11539 DT 14.12.2024 F.H NR 412 DT 14.12.2024 AKT KOLAUDIM 14.12.2024
    Spitali Korce (1515) EUROMED Korçe 930,600 2024-12-19 2024-12-20 76810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.1453 DT.23.07.2024,FAT NR.11106/2024 DT.02.12.2024, F.H NR 438, DT.02.12.2024, U.B NR.46260
    Maternitet Nr.2T. (3535) EUROMED Tirane 254,592 2024-12-19 2024-12-20 62710130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 10/4  dt  04.01.2024 ,fat 10427  dt 12.11.2024,sit  dt 12.11.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 2,598,468 2024-12-18 2024-12-20 75410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi konsumi dhe kirurgjikale SUT kONTR NE VAHZD d3/22 dt 29.4.2024 Ft 11336 dt 5.12.2024 Fh 3049 dt 5.12.2024
    Materniteti Tirane (3535) EUROMED Tirane 60,480 2024-12-18 2024-12-19 50610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, kontrate ne vazhdim nr 495/51 dt 09.08.24, ft nr 11390 dt 10.12.24, fh nr 31 dt 10.12.24, pvmd dt 10.12.24
    Sp. Pogradec (1529) EUROMED Pogradec 30,000 2024-12-18 2024-12-19 69810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon meteriale mjekimi, ub 76 dt 11.12.2024, FATURA NR.11479 dt.11.12.2024, fh 226+PVMD DT.11.12.2024
    Spitali Shkoder (3333) EUROMED Shkoder 2,392,479 2024-12-12 2024-12-13 100010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore  Vazh marr kuad  nr 1464 dt 03.06..2024   kon nr 3054 dt 20.11.24,fat nr 10933 dt 26.11.2024,fh nr 2989 dt 26.11.2024 pv dt 26.11.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2024-12-12 2024-12-13 11010131332024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 pagese qiraje vazh kon nr 1841 dt 27.08.24,ub nr 1750 dt 23..8.24,fat nr 11392/2024 dt 10.12.2024
    Sp. Librazhd (0821) EUROMED Librazhd 94,689 2024-12-10 2024-12-11 46810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.11020/2024 DATE 27.11.2024,Kontrate Nr.19/17 Prot.date 27.05.2024 Blerje materiale mjekimi konsumi dhe kirurgjikale për nevoja spitalore.
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,216,409 2024-12-06 2024-12-10 1393110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, blerje mat mjekimi, kont ne vazhd nr 340/79 dt 27.09.24, ft nr 10539 dt 14.11.24, fh nr 795 dt 14.11.24
    Spitali Universitar i Traumes (3535) EUROMED Tirane 84,000 2024-12-05 2024-12-06 71910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje fisha per matjen e glicerines Up ne vazhdim 34/10 dt 3.10.2024 Pv  34/12 dt 9.10.2024 Ft 10289 dt 11.11.2024 Fh 3006 dt 11.11.2024
    Materniteti Tirane (3535) EUROMED Tirane 839,736 2024-12-05 2024-12-06 46810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje mat mjekimi, kont ne vazhd nr 495/51, dt 09.8.24, ft nr 10719 dt 20.11.24, fh nr 26, dt 20.11.24, pvmd dt 25.11.24
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2024-12-04 2024-12-05 10710131332024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 pagese qiraje vazh kon nr 1841 dt 27.08.24,ub nr 1750 dt 23..8.24,fat nr 10740dt 20.11.2024
    PIU Global Fund (3535) EUROMED Tirane 9,561 2024-12-03 2024-12-04 3310139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per Shpenzime Konsumi,Urdher Pages nr.36 dt 28.10.2024 ,Manual neni 5.9.6 dt 01.06.2022,  FT nr 9379  dt 09.10.2024
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,633,842 2024-12-02 2024-12-03 135110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjale mjekimi  up nr 340/26  dt 11.03.2024  njof fit dt 29.04.2024, Kontr nr.340/81 dt 27.09.2024, FT nr.9312  dt 07.10.2024, FH nr.696  dt 07.10.2024