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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 557,669 2019-07-23 2019-07-24 156510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2255/9 dt 28.6.2019 .fat nr 835 seri 78806542dt 1.7.2019.fh nr 14759 dt 1.7.2019
    Sp. Sarande (3731) EUROMED Sarande 1,002,951 2019-07-22 2019-07-24 20010130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali , lik fat nr 720/177 dt 10.06.2019
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,171,484 2019-07-22 2019-07-23 42910130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJmateriale mjekimi fat nr 721 dt 10.06.2019 nr ser 76062928 fh nr 182,182/1,182/2 dt 11.06.20196 pv dt 11.06.2019 kontr nr 509 dt 23.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 127,320 2019-07-22 2019-07-23 155410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2255/9dt 28.6.2019 .fat nr 887 seri 78806644 dt 10.7.2019.fh nr 14844 dt 10.7.2019
    Spitali Lushnje (0922) EUROMED Lushnje 216,305 2019-07-19 2019-07-23 48110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726,dt.24.05.2019,fat seri 78806655,dt.15.07.2019,F.hyrje nr.267,dt.15.07.2019,Pcv dt.15.07.2019
    Spitali Lushnje (0922) EUROMED Lushnje 60,288 2019-07-19 2019-07-22 47910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726,dt.24.05.2019,fat seri 78806629,dt.09.07.2019,F.hyrje nr.259,dt.09.07.2019,Pcv dt.09.07.2019
    Sp. Librazhd (0821) EUROMED Librazhd 410,544 2019-07-16 2019-07-18 28810130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 754 DATE 17.06.2019,FH FARMACIE NR 60,60/1 DATE 17.06.2019,KONTRATE NR 29/2 DATE 10.06.2019,URDHER BLERJE NR 3965.
    Maternitet Nr.2T. (3535) EUROMED Tirane 16,082 2019-07-16 2019-07-18 41010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- mat mjekimi vazhdim kontr 760/1 dt 21.05.2019 ft .78806613 dt 04.07.2019 fh 57 dt 04.07.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 10,800 2019-07-16 2019-07-18 40910130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- mat mjekimi vazhdim kontr 760/1 dt 21.05.2019 ft .78806649 dt 11.07.2019 fh 62 dt 11.07.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 93,840 2019-07-16 2019-07-18 41510130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- kite&reagente vazhdim kontr 14/8 dt 30.04.2019 ft. 78806614 dt 04.07.2019 fh 58 dt 04.07.2019
    Sp. Gramsh (0810) EUROMED Gramsh 611,004 2019-07-16 2019-07-17 21910130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.739 date 13.06.2019,flet hyrje nr.95 date 13.06.2019,kontrate nr.374/1 date 21.05.2019
    Sp. Sarande (3731) EUROMED Sarande 284,400 2019-07-16 2019-07-17 19510130842019 Ilaçe dhe materiale mjeksore medikamente nga spitali , lik fat nr 719/718 dt 10.06.2019
    Sp. Sarande (3731) EUROMED Sarande 188,280 2019-07-16 2019-07-17 18810130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali , lik fat nr 716/717 dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 913,877 2019-07-16 2019-07-17 150910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kont nr 2255/9 dt 28.6.2019 ,MK nr 940/17 dt 14.5.2019.AMSH nr 940/19 dt 15.5.2019.fat nr834 seri 78806541 dt 1.7.2019.fh nr 14760 dt 1.7.2019
    Sp. Kruje (0716) EUROMED Kruje 372,393 2019-07-12 2019-07-15 29010130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje mat mjekoimi mar kuader nr 940/17 dt 14.05.2019 konnr 654 dt 14.06.2019 lik i fat me nr 745 nr ser 76062952 nr fh 96 dt 14.06.2019
    Sp. Mirdite (2026) EUROMED Mirdite 45,009 2019-07-11 2019-07-12 19510130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe per spitalin ft nr ser78806504 dt 25.06.2019 sipas kontrates nr 702 dt 21.06.2019
    Sp. Berati (0202) EUROMED Berat 306,139 2019-07-11 2019-07-12 44310130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali kontrata nr 2724dt 24.05.2019 fat nr 820 dt 28.06.2019 materile mjeksore
    Sp. Laç (2019) EUROMED Laç 161,203 2019-07-11 2019-07-12 23510130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr43/23 dt 11.06.2019 ft nr 772 seri nr 76062989 dt 20.06.2019 fh nr 75 dt 20.06.2019 pv kolaudimi malli dt 20.06.2019
    Spitali Elbasan (0808) EUROMED Elbasan 438,322 2019-07-11 2019-07-12 43410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.597 dt.13.3.2019 fat.nr.420 dt.4.4.2019 seri 76062527 Fh.nr.162 dt.4.4.2019
    Spitali Elbasan (0808) EUROMED Elbasan 33,726 2019-07-11 2019-07-12 43110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.35 dt.7.1.2019 fat.nr.270 dt.6.3.2019 seri 67490640 Fh.nr.126 dt.6.3.2019