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
    Sp. Mallakaster (0924) EUROMED Mallakaster 10,575 2019-06-14 2019-06-17 13510130772019 Ilaçe dhe materiale mjeksore 1013077 PAGESE PER EUROMED KONTRATA NR.141 DATE 30.04.2019 FAT NR.529 DATE 30.04.2019 HYRJE NR.17 DATE 07.05.2019 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 364,608 2019-06-12 2019-06-13 119110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kont ne vazhdim nr 1531/4 dt 17.4.2019 fat nr678seri 76062885 dt 30.5.2019.fh nr 14556 dt 30.5.2019
    Sp. Tropoje (1836) EUROMED Tropoje 1,013,909 2019-06-11 2019-06-12 6510130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 130 date 11.02.2019 kontrate dt 22.05.2019 ft 699 dt 6.6.2019 fh 39 dt 6.6.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 345,240 2019-06-07 2019-06-11 30310130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni Materiale mjekimi kont vazhdim nr 760/1 date 21.05.2019 fat sr 76062849 date 23.05.2019 fh nr 40 date 23.05.2019
    Materniteti Tirane (3535) EUROMED Tirane 2,152,380 2019-06-07 2019-06-11 25310130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' kite up 243/1 dt 08.02.2019 kontr 243/19 dt 15.04.2019 fat 76062567 dt 30.04.2019 fh 106 dt 30.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 83,261 2019-06-10 2019-06-11 116210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 1370/4, dt 10.04.2019,.fature nr 639 seri 76062846 dt 22.5.2019, fh nr 14514 dt 22.5.2019
    Spitali Fier (0909) EUROMED Fier 173,340 2019-06-07 2019-06-10 374101300172019 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIERKNTR 3291 DT 26/12/2019 FAT 387 DT 30/03/2019 SERI 67490894
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,093,781 2019-06-03 2019-06-06 111610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 1531/4, dt 17.04.2019,.fature nr 606 seri76062813 dt 16.5.2019, fh nr 14487 dt 16.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 317,424 2019-06-03 2019-06-06 111810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 1531/4, dt 17.4.2019,.fature nr614 seri 76062821 dt 17.5.2019, fh nr 14492 dt 17.5.2019
    Spitali Lezhe (2020) EUROMED Lezhe 1,076,412 2019-05-23 2019-06-03 18710130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.568 DHE 569 DT.08.05.2019 FHYRJE 145,146 DT.08.05.2019 SIPAS KONTR.648/6 DHE 594/6 DT.20.02.2019 MEDIKAMENTE
    Maternitet Nr.2T. (3535) EUROMED Tirane 315,300 2019-05-30 2019-05-31 29210130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- kite vazhdim kontr 14/8 dt 30.04.2019 fat. 76062866 dt 27.05.2019 fh 42 dt 27.05.2019
    Spitali Kukes (1818) EUROMED Kukes 407,222 2019-05-29 2019-05-30 26910130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta dety i prapambetur nr i dit 8466 K nr 43 dt 12.03.2019 fat nr 318 seria 67490588 dt 20.03.2019
    Spitali Kukes (1818) EUROMED Kukes 41,242 2019-05-29 2019-05-30 26110130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta dety i prapambetur nr i dit 8466 K nr 43 dt 12.03.2019 fat nr 296 seria 67490566dt 13.03.2019
    Spitali Kukes (1818) EUROMED Kukes 218,772 2019-05-29 2019-05-30 26810130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta dety i prapambetur nr i dit 8466 K nr 44 dt 12.03.2019 fat nr 319 seria 67490589 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 321,829 2019-05-27 2019-05-28 107910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje mat mjeksore sipas kontrates ne vazhdim nr 1370/4, dt 10.4.2019,.fature nr 580 seri 76062787 dt 9.5.2019, fh nr 14448.14449 dt 09.5.2019
    Spitali Fier (0909) EUROMED Fier 54,994 2019-05-24 2019-05-27 31610130172019 Ilaçe dhe materiale mjeksore MATER MJEKIMI PER SPITALIN FIER KNTR 271 DT 30/01/2019,FAT 384 DT 30/03/2019 SERI 67490891
    Spitali Fier (0909) EUROMED Fier 523,249 2019-05-24 2019-05-27 31710130172019 Ilaçe dhe materiale mjeksore MATER MJEKIMI PER SPITALIN FIER KNTR 272 DT 30/01/2019,FAT 383 DT 30/03/2019 SERI 67490890
    Sp. Berati (0202) EUROMED Berat 31,261 2019-05-23 2019-05-24 30810130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 541 dt 06.02.2019 fat nr 544 dt 03.05.2019 materiale mjeksore
    Sp. Berati (0202) EUROMED Berat 8,521 2019-05-23 2019-05-24 32010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 541 dt 06.02.2019 fat nr 544 dt 03.05.2019 materiale mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 850,878 2019-05-22 2019-05-23 102310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore , sipas kontrates nr 1531/4, dt17.4.2019,MK 904/10dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr521seri 76062728dt 26.4.2019, fh nr 14380 dt26.4.2019