Treasury Transactions 2019-2024

Treasury Branch:

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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 2,484,259,460.00 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
    Sp. Gramsh (0810) EUROMED Gramsh 720,569 2024-03-11 2024-03-12 6310130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2135 date 07.03.2024,flet hyrje nr.22 date 07.03.2024,kont nr.175 date 04.03.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 767,414 2024-03-05 2024-03-06 3610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl mat mjekimi kontr v 2/39 dt 15.12.2023 ft 399/2024 dt 10.1.2024 fh 2460 dt 10.1.2024 ft 1091/2024 dt 29.1.2024 fh 2475 dt 29.1.2024
    Sp. Berati (0202) EUROMED Berat 67,781 2024-02-29 2024-03-01 10010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekesore ft nr 1715 dt 23.02.2024 fl hyrje nr 45 dt 23.02.2024 kontrata nr 470 dt 25.01.2024
    Spitali Korce (1515) EUROMED Korçe 163,465 2024-02-29 2024-03-01 9010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.201 DT.01.02.2024,FAT NR.1322/2024 DHE F.H NR.48 DT.02.02.2024, UB 46071
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 461,604 2024-02-28 2024-02-29 8010130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj materiale mjekimi fat nr 1478/2024 dt 12.02.2024 fh nr 35 dt 12.02.2024
    Spitali Lezhe (2020) EUROMED Lezhe 120,000 2024-02-28 2024-02-29 11010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1455 DT 08.02.2024,F HYRJE NR 31 DT 08.02.2024,URDHER NR 188/1 DT 07.02.2024,KOLAUDIM DT 08.02.2024,MATERIALE MJEKIMI
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 2,000,772 2024-02-27 2024-02-28 8110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Materiale mjekimi, fatura nr.1479 dt.12.02.2024, kontrata nr.38/2 dt.24.01.2024, fh,nr.36 dt.12.02.2024
    Sp. Pogradec (1529) EUROMED Pogradec 2,002,997 2024-02-22 2024-02-23 8110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje materiale mjekimi, Kontrata nr.3 dt 22.01.2024, Fatura nr.1313 dt 02.02.2024,Flete hyrja nr.9+PVMD te mallit date 02.02.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 19,316,736 2024-02-13 2024-02-23 3410130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik sete ndryshem,urdh prok nr 5 dt 6.3.2023,njoffit 114/19 dt 19.4.2023,kontrate 114/57 dt 15.12.2023,fat 857 dt 23.1.2024,fl hyr nr 7 dt 24.1.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 175,200 2024-02-13 2024-02-19 4210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik mater mjekimi, shkrese MSH nr 216/1 dt 17.1.2023,vazhd kontrate nr 67/35 dt 03.4.2023,fat nr 714 dt 18.012024,fl hyr nr 12 dt 18.1.2024
    Sp. Berati (0202) EUROMED Berat 3,641,378 2024-02-08 2024-02-09 4510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat oksigjen mjekesor ft nr 1266 dt 01.02.2024 fl nr 22 dt 02.02.2024 ublerje nr 8 dt 25.01.2024 kontrata nr 470 dt 25.01.2024 prverbal marrje ne dorezim nr 610 dt 02.02.2024
    Materniteti Tirane (3535) EUROMED Tirane 3,898,176 2024-01-20 2024-01-24 65210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater mjekimi,vazhd kontrate 223/18 dt 28.03.2023,fat 12052/2023 dt 13.12.2023,fl hyr nr 236 dt 13.12.2023,procverb dorezimi 15.12.2023
    Materniteti Tirane (3535) EUROMED Tirane 1,561,200 2024-01-20 2024-01-24 66010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater mjekimi,vazhd kontrate 223/18 dt 28.03.2023,fat 12387/2023 dt 28.12.2023,fl hyr nr 62 dt 28.12.2023,procverb dorezimi 29.12.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 894,403 2024-01-22 2024-01-24 8901071382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl barna mk 2/22 dt 8.3.2022 up 20.1.2023 njf 28.2.2023 kontr 2/39 dt 15.12.2023 ft 1240/2023 dt 29.12.2023 fh 2452 dt 29.12.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,978,200 2024-01-16 2024-01-22 861071382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl barna mk 2/22 dt 8.3.2022 up 20.1.2023 njf 28.2.2023 kontr 2/39 dt 15.12.2023 ft 1216/2023 dt 18.12.2023 fh 2406 dt 18.122.2023 ft 12369/2023 dt 27.12.2023 fh2433 dt 27.12.2023 ft 12408/2023 dt 29.12.2023 fh2451 dt 29.
    Spitali Vlore (3737) EUROMED Vlore 114,000 2024-01-16 2024-01-17 89110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI UP NR 5042 DT 27.12.2023 FAT NR 12375 DT 28.12.2023 F.H NR 461 DT 28.12.2023
    Maternitet Nr.2T. (3535) EUROMED Tirane 112,320 2024-01-11 2024-01-15 65210130882023 Shpenzime per mirembajtjen e mjeteve te transportit Sp Obst Koço Gliozheni,lik miremb paisje mjekesore,urdh prok nr 550/3 dt 20.06.2023,njoffit 550/12 dt 15.09.2023,kontr 550/18 dt 20.12.2023,sit dt 29.12.2023,fat 12427 dt 29.12.2023,kolaud 29.12.2023
    Spitali Vlore (3737) EUROMED Vlore 1,990,359 2024-01-03 2024-01-04 85710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4988 DT 22.12.2023 FAT NR 12284 DT 26.12.2023 F.H NR 438 DT 26.12.2023
    Spitali Korce (1515) EUROMED Korçe 1,062,979 2023-12-29 2024-01-03 84810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.842 DT.25.05.2023,FAT NR.12238,12256,12309/2023 DHE F.H NR.456,458,460 DT.23.12.2023 UB 45806
    Sp. Sarande (3731) EUROMED Sarande 189,600 2023-12-28 2023-12-29 39910130842023 Ilaçe dhe materiale mjeksore Lik fat nr 11583 dat 30.11.2023,flh nr 255 dat 11.12.2023,u prokur nr 124 dat 21.11.2023,ftes ofert dat 22.11.2023,proces verbal nr 1 dat 01.12.2023,24.11.2023,per Spitalin Sr 2023