Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,357,641,422.00 1,725 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 1,128,288 2023-10-05 2023-10-10 209410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03/05/2023 ft nr 7195/2023 date 28/07/2023 fh nr 24093 date 28/07/2023 akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 297,360 2023-10-04 2023-10-09 206110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03/05/2023 ft nr 5989/2023 date 04/07/2023 fh nr 23943 date 05/07/2023 akt kolaudim date 04/07/2023
    Sp. Gramsh (0810) EUROMED Gramsh 1,420,020 2023-10-06 2023-10-09 27910130692023. Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.9626 date 04.10.2023,flet hyrje nr.75 date 04.10.2023,kontrate nr.237/11 date 14.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,606,513 2023-10-04 2023-10-09 207310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03/05/2023, ft nr 5965/2023 date 04/07/2023 fh nr 23934 date 05/07/2023 akt kolaudim date 04/07/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 21,960 2023-09-27 2023-10-02 18110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje kite ,urdh prok nr 57/4 dt 10.07.2023,fature tatimore 6685/2023 dt 18.07.2023, fh 2173 dt 18.07.2023, p.verb dt 18.07.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 263,520 2023-09-27 2023-09-29 18210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje oksigjen spitalor mk 1532/114, dt 15.07.2023, kontrat nr 42/15 dt 23.08.2023 ,fature tatimore 5784/2023 dt 23.08.2023, fh 19 dt 23.08.2023, p.verb dt 23.08.2023
    Spitali Vlore (3737) EUROMED Vlore 4,142,574 2023-09-28 2023-09-29 53910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 FAT NR 8176 DT 24.08.2023 F.H NR 259 DT 24.08.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 797,268 2023-09-22 2023-09-25 63710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 6711/2023 dt 18.07.2023, fh nr 2179 dt 18.07.2023,p.verbal dt 18.07.2023
    Sp. Berati (0202) EUROMED Berat 48,000 2023-09-20 2023-09-22 63210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 8684 dt 08.09.2023 fl hyrje nr 249 dt 11.09.2023 ublerje nr 83 dt 08.08.2023 kontrata nr 3570 dt 07.08.2023 prverbal marrje ne dorezim nr 4118 dt 11.09.2023
    Sp. Berati (0202) EUROMED Berat 28,428 2023-09-20 2023-09-22 63110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 8567 dt 06.09.2023 fl hyrje nr 246 dt 07.09.2023 ublerje nr 83 dt 08.08.2023 kontrata nr 3570 dt 07.08.2023 prverbal marrje dorezim 4045 dt 07.09.2023
    Sp. Mat (0625) EUROMED Mat 24,000 2023-09-20 2023-09-21 31910130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente (sisteme transfuzioni).Shkr.M.SH per kryerje proc.prok.Nr.216 Prot.Dt.16.01.2023.Fat.Nr.5806/2023 Dt.29.06.2023.Fl.Hyrje Nr.57 Dt.29.06.2023.Proc.verb.mare dorez.Nr.57 Dt.29.06.2023.
    Materniteti Tirane (3535) EUROMED Tirane 31,632 2023-09-15 2023-09-19 33810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater mjekimi,vazhd kontrate 223/18 dt 28.03.2023,fat 8654/2023 dt 08.09.2023,fl hyr nr 33 dt 08.09.2023
    Sp. Berati (0202) EUROMED Berat 1,963,177 2023-09-14 2023-09-15 61310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 7779 dt 14.08.2023 fl hyrje nr 221 dt 14.08.2023 urdher kerkese blerje nr 2 dt 24.01.2023 ub nr 83 dt 08.08.2023 kontrata nr 3570 dt 07.08.2023 prverbal marrje ne dorezim 3712 dt 14.08
    Sp. Berati (0202) EUROMED Berat 28,224 2023-09-14 2023-09-15 61410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 8370 dt 31.08.2023 fl hyrje nr 244 dt 31.08.2023 ublerje 83 dt 08.08.2023 kontrata nr 3570 dt 07.08.2023 prverbal 3938 dt 31.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,153,475 2023-09-11 2023-09-14 195310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontarte nr 196/44 date 03.05.2023, ft nr 4016/2023 date 05.05.2023 fh nr 23541 date 05.05.2023 , akt kolaudim date 05.05.2023
    Sp. Berati (0202) EUROMED Berat 83,080 2023-09-08 2023-09-11 59010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 7617 dt 08.08.2023 fl hyrje nr 213 dt 08.08.2023 urdher blerje nr 83 dt 08.08.2023 kontrata nr 3570 dt 07.08.2023 prverbal marrje ne dorezim
    Spitali Vlore (3737) EUROMED Vlore 1,379,772 2023-09-06 2023-09-08 45410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE SPECIFIKE PER KIMIOTERAPINE KONT NR 1474 DT 07.04.2023 FAT NR 7643 DT 09.08.2023 F.H NR 243 DT 09.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,977,840 2023-08-31 2023-09-06 183610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 5226/2023 date 06.06.2023, fh nr 23763 date 07.06.2023, akt kolaudim date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 180,049 2023-08-31 2023-09-06 184210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 4538/2023 date 17.05.2023, fh nr 23646 date 17.05.2023, akt kolaudim date 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,003,850 2023-08-31 2023-09-06 183510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 196/44 date 03.05.2023, mk nr 196/33 date 07.04.2023, kerk dshf nr 196/35 date 24.04.2023, ft nr 4041/2023 date 05.05.2023, fh nr 23549 date 05.05.2023, akt kolaudim date 05.05.2023