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

    Results

    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
    Maternitet Nr.2T. (3535) EUROMED Tirane 378,600 2019-05-22 2019-05-23 28710130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- kite vazhdim kontyr 14/8 dt 30.04.2019 fat. 76062805 dt 15.05.2019 fh 38 dt 15.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 810,000 2019-05-20 2019-05-22 101810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksorev sipas kont ne vazhdim nr 1370/4 dt 10.4.2019.fat nr 76062750 DT02.05.2019 fh 14390 dt 02.05.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 21,120 2019-05-20 2019-05-22 27910130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- kite up 14 dt 20.03.2019 kontr 14/8 dt 30.04.2019 fat 76062761 dt 06.05.2019 fh 36 dt 06.05.2019
    Sp. Mirdite (2026) EUROMED Mirdite 70,033 2019-05-21 2019-05-22 14510130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 67490587 dt 20.05.2019 sipas kontrates nr 248 dt 26.04.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 167,040 2019-05-20 2019-05-22 28010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- kite up 14 dt 20.03.2019 kontr 14/8 dt 30.04.2019 fat 76062760 dt 06.05.2019 fh 37 dt 06.05.2019
    Materniteti Tirane (3535) EUROMED Tirane 378,000 2019-05-21 2019-05-22 21710130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE''602-blerje mat. mjekimi, marv kuad, 882/1 dt 23.04.2018, kont 569/1, dt 04.05.2018, kont. 89/1 dt 07.02.2019, fat.579, seri 76062786, dt 09.05.2019, fh nr.110, dt 09.05.2019, pv ak&ak dt 09.05.2019
    Sp. Sarande (3731) EUROMED Sarande 55,800 2019-05-21 2019-05-22 14610130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali , nr fat427 dt 05.04.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 23,100 2019-05-16 2019-05-17 49910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi vazhdim kontr 483/44 dt 20.12.2018 fat 67490722 dt 11.02.2019 fh 121 dt 11.02.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 57,720 2019-05-16 2019-05-17 50710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat kirurgjikale shkrese mshms 882/1 dt 23.04.2018 kontr 131/297 dt 27.02.2019 fat 67490609 dt 27.02.2019 fh 169 dt 27.02.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,033,509 2019-05-16 2019-05-17 49210130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat kirurgjikale vazhdim kontr 131/275 dt 10.01.2019 fat. 67490688 dt 25.02.2019 fh 163 dt 25.02.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 174,600 2019-05-16 2019-05-17 49810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi vazhdim kontr 483/44 dt 20.12.2018 fat 67490723 dt 11.02.2019 fh 122 dt 11.02.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,456,574 2019-05-16 2019-05-17 49310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat kirurgjikale shkrese mshms 882/1 dt 23.04.2018 kontr.131/274 dt 10.01.2019 fat. 67490685 dt 25.02.2019 fh 162 dt 25.02.2019
    Sp. Sarande (3731) EUROMED Sarande 521,184 2019-05-13 2019-05-16 12810130842019 Ilaçe dhe materiale mjeksore medikamente nga spitali, lik fat nr 147/148/340/341/342
    PIU Global Fund (3535) EUROMED Tirane 113,143 2019-05-13 2019-05-15 3310139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh mat mjeksore urdher titullari nr.43 dt 24.04.32019 kontr 45 dt 18.02.2019 fat.76062551 dt 04.04.2019
    Spitali Elbasan (0808) EUROMED Elbasan 39,377 2019-05-13 2019-05-14 PT27610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.52 dt.8.1.2019 fat.nr.294 dt.13.3.2019 seri 67490564 Fh.nr.135 dt.13.3.2019
    Spitali Elbasan (0808) EUROMED Elbasan 24,192 2019-05-13 2019-05-14 27510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.52 dt.8.1.2019 fat.nr.179 dt.15.2.2019 seri 67490749 Fh.nr.113 dt.5.2.2019
    Spitali Fier (0909) EUROMED Fier 554,940 2019-05-13 2019-05-14 27410130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPTALIN FIER KNTR 789 DT 08/03/2019,FAT 385 DT 30/03/2019 SERI 67490892 SPITALI FIER
    Spitali Fier (0909) EUROMED Fier 14,400 2019-05-13 2019-05-14 27510130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPTALIN FIER KNTR 789 DT 08/03/2019,FAT 324 DT 20/03/2019 SERI 67490594
    Spitali Fier (0909) EUROMED Fier 19,200 2019-05-13 2019-05-14 27610130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPTALIN FIER KNTR 789 DT 08/03/2019,FAT 343 DT 23/03/2019 SERI 67490513
    Spitali Fier (0909) EUROMED Fier 12,000 2019-05-13 2019-05-14 27710130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPTALIN FIER KNTR 789 DT 08/03/2019,FAT 386 DT 30/03/2019 SERI 67490893