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 2,378,647,634.00 1,737 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 Vlore (3737) EUROMED Vlore 96,000 2019-04-26 2019-04-30 22710130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONTRATA NR 1492 DAT 26.02.2019 FAT NR 125 DAT 02.04.2019 SERI 76062506
    Spitali Vlore (3737) EUROMED Vlore 4,786 2019-04-26 2019-04-30 22810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONTRATA NR 967 DAT 01.02..2019 FAT NR 401 DAT 02.04.2019 SERI 76062508
    Spitali Universitar i Traumes (3535) EUROMED Tirane 373,411 2019-04-26 2019-04-30 29810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, vazhdim kont. 17/2 dt 5.2.19, ft 67490898 dt 1.4.19, fh 132 dt 9.4.19
    Spitali Universitar i Traumes (3535) EUROMED Tirane 101,971 2019-04-26 2019-04-30 29710171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, vazhdim kont. 18/2 dt 5.2.19, ft 67490899 dt 1.4.19, fh 133 dt 1.4.19
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 86,227 2019-04-24 2019-04-25 23410130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI Gj material mjekimi fat nr 339 dt 23.03.2019 nr ser 67490509 fh nr 122 dt 25.03.2019 pv dt 25.03.2019 kontr nr 95 dt 25.01.2019
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 91,305 2019-04-24 2019-04-25 23510130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI Gj material mjekimi fat nr 338 dt 23.03.2019 nr ser 67490508 fh nr 123 dt 25.03.2019 pv dt 25.03.2019 kontr nr 96 dt 25.01.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 3,942,240 2019-04-23 2019-04-24 10110130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjaku bl sete te ndryshme ft 413 dt 2.4.2019 s 76062520 fh 32 dt 3.4.2019 pv kolaud 3.4.2019 up 63 dt 5.2.2019 njf 25.3.2019 kontr 63/18 dt 1.4.2019 m kuader 63/13 dt 27.3.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 14,792,160 2019-04-23 2019-04-24 10210130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjaku bl sete te ndryshme ft 478 dt 17.4.2019 s 76062635 fh 37 dt 18.4.2019 vazhd kontr 63/18 9 m kuader 63/13 dt 27.3.2019
    Spitali Lezhe (2020) EUROMED Lezhe 272,049 2019-04-23 2019-04-24 13610130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.358,259 dt.26.03.2019,FHYRJE 111,112 DT.26.03.2019 PROC VERB KOLAUD DT.26.03.2019,SIPAS KONTR.648/6 DHE 594/6 BLERJE ILACE
    Spitali Korce (1515) EUROMED Korçe 13,118 2019-04-19 2019-04-23 25210130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.110 DT.02.02.2018,MARV.KUADER NR.905/14 DT.23.04.18,AUT.LIDHJE KONTR.882/1 DT.23.04.18,KONTRATA 398 DT.05.03.19,FAT.267 DHE F.H.91 DT.06.03.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 59,378 2019-04-18 2019-04-19 25310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, vazhdim kont. 18/2 dt 5.2.19, ft 67490606 dt 27.2.19, fh 98 dt 27.2.19
    Spitali Universitar i Traumes (3535) EUROMED Tirane 156,360 2019-04-18 2019-04-19 25410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, vazhdim kont. 17/2 dt 5.2.19, ft 67490605 dt 27.2.19, fh 97 dt 27.2.19
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 289,944 2019-04-18 2019-04-19 78310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore , kontrate ne vazhdim nr.1000/4 dt 6.3.2019fat, nr 415 seri 76062522 dt 3.4.2019 dhe flete hyrje 14208 dt. 3.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 291,600 2019-04-18 2019-04-19 78410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore , kontrate ne vazhdim nr.351/4 dt 24.1.2019fat, nr 416 seri 76062523 dt 3.4.2019 dhe flete hyrje 14207 dt. 3.4.2019
    Spitali Vlore (3737) EUROMED Vlore 777,528 2019-04-17 2019-04-18 21910130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONTR NR. 966, DT. 01.02.2019, UP NR.110, DT. 02.02.2018, FAT NR.400, DT. 02.04.2019, SER760625507, FH NR. 124, DT. 02.04.2019
    Sp. Bulqize (0603) EUROMED Bulqize 32,314 2019-04-17 2019-04-18 7710130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EUROMED per PO st. nr.5246, kontrate dt.29.01.2019,fat nr.402 dt.02.04.2019 seri nr.76062509, fh nr.41 dt.15.04.2019, PVMD dt.15.04.2019.
    Materniteti Tirane (3535) EUROMED Tirane 187,312 2019-04-16 2019-04-17 17910130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi vazhdim kontr 89/1 dt 07.02.2019 fat 67490591 dt 20.03.2019 fh 76 dt 20.03.2019
    PIU Global Fund (3535) EUROMED Tirane 54,847 2019-04-12 2019-04-16 2310139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh ub 22 dt 27.02.2019 fat 67490869 dt 08.02.2019
    Sp. Librazhd (0821) EUROMED Librazhd 33,248 2019-04-15 2019-04-16 15210130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKMI,PER FAT NR 352,353 DATE 26.03.2019,FH NR 34 DATE 26.03.2019,KONTRATE NR 36/21,36/22 DATE 21.12.2018,URDHER BLERJE NR 3849.
    PIU Global Fund (3535) EUROMED Tirane 32,100 2019-04-12 2019-04-16 2410139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh u ub 29 dt 21.03.2019 fat 67490615 dt 28.2.2019