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

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    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
    Spitali Lushnje (0922) EUROMED Lushnje 155,223 2019-07-02 2019-07-03 39310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726,dt.24.05.2019,fat seri 76062895,dt.05.06.2019,F.hyrje nr.211,dt.05.06.2019,Pcv dt.05.06.2019
    Spitali Lushnje (0922) EUROMED Lushnje 95,670 2019-07-02 2019-07-03 39410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726,dt.24.05.2019,fat seri 76062913,dt.07.06.2019,F.hyrje nr.215,dt.07.06.2019,Pcv dt.07.06.2019
    Sp. Laç (2019) EUROMED Laç 32,760 2019-06-11 2019-07-02 16810130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar shpenzime ILACE KONT NR 315 DT 01.11.2018 FT NR 388 DT 303.03.2019 FH NR 28 DT 30.03.2019 PV FT 30.03.2019
    Sp. Mat (0625) EUROMED Mat 50,510 2019-06-27 2019-06-28 21010130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 458/12.04.2019 UP nr. 109/02.02.2018, Kont. 50/11.04.2019, Autorizim MSHMS NR. 882/1 dt. 23.04.2018
    Sp. Mat (0625) EUROMED Mat 2,264 2019-06-27 2019-06-28 21110130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 561/07.05.2019 UP nr. 109/02.02.2018, Kont. 50/11.04.2019, Autorizim MSHMS NR. 882/1 dt. 23.04.2018
    Sp. Mat (0625) EUROMED Mat 181,008 2019-06-27 2019-06-28 21310130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 457/12.04.2019 UP nr. 110/02.02.2018, Kont. 49/11.04.2019, Autorizim MSHMS NR. 882/1 dt. 23.04.2018
    Sp. Mat (0625) EUROMED Mat 84,098 2019-06-27 2019-06-28 21410130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 559//07.05.2019 UP nr. 110/02.02.2018, Kont. 49/11.04.2019, Autorizim MSHMS NR. 882/1 dt. 23.04.2018
    Sp. Berati (0202) EUROMED Berat 507,755 2019-06-26 2019-06-27 39010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate 2724 dt 24.05.2019 medikamente,fat 690 dt 05.06.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,720,025 2019-06-26 2019-06-27 43310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, up 130 dt 11.2.19, m.kuader 940/17 dt 14.5.19, kont. 105/5 dt 27.5.19, ft 76062890 dt 31.5.19, fh 211 dt 31.5.19
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 281,520 2019-06-26 2019-06-27 133210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,materiale mjeksore, sipas kont.ne vazhdim nr 1531/4 dt 17.4.2019, fat nr726, seri76062933, dt 11.06.2019, fh nr 14651, dt 11.06.2019
    Sp. Berati (0202) EUROMED Berat 2,434,500 2019-06-25 2019-06-26 36710130642019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 Spitali 1013064, kontrate nr 2135 dt 01.04.2019, blerje shtreter pacienti fat nr 423 dt 19.06.2019
    Sp. Has (1812) EUROMED Has 76,374 2019-06-25 2019-06-26 17110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.775.seri 76062982,ft.nr.253 seri 67490623,nr.150 seri 67490720 dt.21.06.2019 per Furnizimin e spitalit me mateliale mjekimi ,flet-hyrja nr.93 dt.21.06.2019,kont nr.226/1 dt.23.05.2019.Spitali HAS
    Spitali Elbasan (0808) EUROMED Elbasan 264,529 2019-06-24 2019-06-25 34010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.52 dt.8.1.2019 fat.nr.93 dt.29.1.2019 seri 67490749 Fh.nr.86 dt.29.1.2019
    Sp. Tepelene (1134) EUROMED Tepelene 129,952 2019-06-20 2019-06-21 17810130862019 Ilaçe dhe materiale mjeksore ILACE FT NR 648 DT 24.05.2019 SPITALI TEPELENE MAREVESHJE NR 281 DT 24.05.2019
    Sp. Berati (0202) EUROMED Berat 2,434,500 2019-06-20 2019-06-21 36610130642019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali 1013064, blerje shtreter pacienti fatura nr 453 dt 22.04.2019 flete hyrje 38, kontrata 2135 dt 01.04.2019 up nr 737 dt 20.02.2019 procesverbal 1,2,3
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 36,288 2019-06-19 2019-06-20 125610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,mat. mjekesore, sipas kontrates ne vazhdim nr 1370/4, dt 26.04.2019, fat6 nr 679, seri 76062886, dt 30.05.2019, fh nr 14558, dt 30.05.2019
    Spitali Vlore (3737) EUROMED Vlore 2,165,330 2019-06-19 2019-06-20 35310130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR 2797, DT. 27.05.2019, UP NR.940, DT. 11.02.2019, FAT NR 656, DT. 27.05.2019, SERIA 76062863, FH NR. 171, DT. 27.05.2019
    Materniteti Tirane (3535) EUROMED Tirane 488,448 2019-06-19 2019-06-20 28710130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' shp blerje kite reagente sipas kontrates ne vazhdim nr 243/19 dt 15.4.2019.fat nr 414 seri 76062572 dt 3.5.2019.fh nr 108 dt 3.5.2019
    Spitali Lushnje (0922) EUROMED Lushnje 392,117 2019-06-17 2019-06-19 37510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726,dt.24.05.2019,fat seri 76062862,dt.27.05.2019,F.hyrje nr.196,dt.27.05.2019,Pcv dt.37.05.2019
    Spitali Lushnje (0922) EUROMED Lushnje 3,341 2019-06-17 2019-06-19 37410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726,dt.24.05.2019,fat seri 76062864,dt.27.05.2019,F.hyrje nr.197,dt.27.05.2019,Pcv dt.37.05.2019