Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 2,503,648,162.00 1,834 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 2,196,096 2024-04-22 2024-04-29 61110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 196/44 dt 03.05.2023, ft nr 6787/2023 dt 20.07.2023 fh nbr 24040 dt 20.07.2023 akt kolaudim date 20.07.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 2,020,560 2024-04-19 2024-04-23 18010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjale mjekimi Kontr ne vazhd 2/39 dt 15.12.2023 Ft 2852 dt 26.3.2024 Fh 2592 dt 26.3.2024 Pv 26.3.2024 Ft 2941 dt 27.3.2024 Fh 2596 dt 27.3.2024 Pv 27.3.2024
    Spitali Korce (1515) EUROMED Korçe 833,053 2024-04-22 2024-04-23 22910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 670 DT 25.04.2023,NJ FITUES NR 669 DT 25.04.2023,KONTRATE NR 201DT 01.02.2024,FAT NR 2756/2024DHE FH NR 136 DT 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,242,840 2024-04-15 2024-04-22 47910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 1495/2024 dt 12.02.2024 fh nr 25407 dt 12.02.2024 akt kolaudim date 12.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 9,269,717 2024-04-15 2024-04-22 48310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 1522/2024 dt 13.02.2024 fh nr 25433 dt 15.02.2024 akt kolaudim date 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 83,635 2024-04-17 2024-04-22 52110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 1631/2024 dt 19.02.2024 fh nr 25460 dt 20.02.2024 akt kolaudim date 19.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,971,876 2024-04-15 2024-04-22 47810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, mk nr 196/33 dt 07.04.2023 kerk dshf nr 471/1 dt 08.02.2024 kontrate nr 471/9 dt 09.02.2024 ft nr 1472/2024 dt 09.02.2024 fh nr 25401 dt 09.02.2024 akt kolaudim date 09.02.2024
    Spitali Lezhe (2020) EUROMED Lezhe 539,473 2024-04-18 2024-04-19 19910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3290 DT 08.04.2024,F HYRJE NR 64 DT 08.04.2024,KONTRATE NR 79/11 DT 01.03.2024,KOLAUDIM DT 08.04.2024,MARREVESHJE KUADER NR 79/8 DT 01.03.2024 MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) EUROMED Tirane 350,880 2024-04-16 2024-04-17 169101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-blerje kitesgh per sherbim e reanimacionit up 14/4 dt 6.3.2024 pv fit 6.3.2024 ft 2401 dt 13.3.2024 fh 2576 dt 13.3.2024 ft 2541 dt 18.3.2024 fh 2575 dt 18.3.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 217,152 2024-04-12 2024-04-15 14410130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik mirmb full rrisk pajisje mjeksore,vazhd kontr nr 550/6 dt 17.082023,fat 2171 dt 07.03.2024,fl hyr nr sit dt 06.03.2024 akt kol dt 06.03.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 209,664 2024-04-12 2024-04-15 14310130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik mirmb full rrisk pajisje mjeksore,vazhd kontr nr 550/6 dt 17.082023,fat 2170 dt 07.03.2024,fl hyr nr sit dt 06.03.2024 akt kol dt 06.03.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 3,580,396 2024-04-08 2024-04-11 13610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjiale mjekimi Kontr ne vazh nr 2/38 dt 15.12.2023 Ft 2010 dt 5.3.2024 Fh 2553 dt 5.3.2024 Pv 5.3.2024 Ft 2512 dt 18.3.2024 Fh 2577 dt 18.3.2024 Pv dt 18.3.2024
    Spitali Vlore (3737) EUROMED Vlore 551,892 2024-04-04 2024-04-05 8510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4988 DT 22.12.2023 FAT NR 2086 DT 06.03.2024 F.H NR 17 DT 06.03.2024
    Spitali Elbasan (0808) EUROMED Elbasan 889,796 2024-04-02 2024-04-03 22010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje materiale mjekimi kont nr 2034/10 dt 08.02.2024 njoft fituesi nr 2034/8 dt 26.01.2024 fat nr 2588/2024 fh nr 107 dt 19.03.2024 njoft fituesi 2034/8 dt 26.01.2024
    Spitali Elbasan (0808) EUROMED Elbasan 2,154,548 2024-04-02 2024-04-03 21910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje materiale mjekimi kont nr 2034/10 dt 08.02.2024 njoft fituesi nr 2034/8 dt 26.01.2024 fat nr 1621/2024 fh nr 88 dt 19.02.2024 njoft fituesi 2034/8 dt 26.01.2024
    Sanatoriumi Tirane (3535) EUROMED Tirane 188,760 2024-03-28 2024-04-02 37310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash UP nr 245/7 dt 10.02.2023 ,njof fit 245/34 dt 13.03.23,Kont 245/68 dt 16.01.2024, Ft 1956/2024 dt 04.03.2024 Fh 314 dt 04.03.2024
    Spitali Korce (1515) EUROMED Korçe 139,679 2024-03-21 2024-03-25 16210130192024 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.1787,2232/2024 DHE F.H NR.98,116 DT.11.03.2024, UB 46071
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,073,408 2024-03-19 2024-03-21 30710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale konsumi, UP nr. 245/7 dt 10.02.2023, njof fit 245/34 dt 13.03.2023, kont nr.245/68 dt 16.01.2024, fat nr.739/2024 dt 19.01.2024, fh 218 dt 19.01.2024
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,000,316 2024-03-19 2024-03-21 30810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale kons & kirurgj , kont ne vazhdim nr.245/68 dt 16.01.2024, fat nr.1369/2024 dt 06.02.2024, fh 269 dt 06.02.2024
    Spitali Vlore (3737) EUROMED Vlore 1,029,343 2024-03-13 2024-03-18 5710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4988 DT 22.12.2023 FAT NR 1649 DT 20.02.2024 F.H NR 8 DT 20.02.2024