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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 124,171 2019-05-10 2019-05-13 92910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksorev sipas kont ne vazhdim nr 1370/4 dt 10.4.2019.fat nr 526 seri 76062733 dt 26.4.19.fh nr 14379 dt 26.4.2019
    Spitali Fier (0909) EUROMED Fier 165,490 2019-05-09 2019-05-10 25910130172019 Ilaçe dhe materiale mjeksore MAT MJEKIMI DHE KIRURGJIKALE PER SPITALIN FIER KNTR 272 DT 30/01/2019,FAT 136 DT 6/02/2019 SERI 67490706
    Spitali Fier (0909) EUROMED Fier 392,137 2019-05-09 2019-05-10 25610130172019 Ilaçe dhe materiale mjeksore MAT MJEKIMI DHE KIRURGJIKALE PER SPITALIN FIER KNTR 272 DT 30/01/2019,FAT 224 DT 26/02/2019 SERI 67490694
    Spitali Fier (0909) EUROMED Fier 847,649 2019-05-09 2019-05-10 25810130172019 Ilaçe dhe materiale mjeksore MAT MJEKIMI DHE KIRURGJIKALE PER SPITALIN FIER KNTR 272 DT 30/01/2019,FAT 223 DT 26/02/2019 SERI 67490693
    Spitali Fier (0909) EUROMED Fier 658,373 2019-05-09 2019-05-10 25710130172019 Ilaçe dhe materiale mjeksore MAT MJEKIMI DHE KIRURGJIKALE PER SPITALIN FIER KNTR 272 DT 30/01/2019,FAT 135 DT 06/02/2019 SERI 67490705
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 21,206,400 2019-05-09 2019-05-10 12310130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut sete te ndryshme vazhdim kontr.63/18 dt 01.04.2019 fat 76062745 dt 30.04.2019 fh 43 dt 02.05.2019
    Sp. Mirdite (2026) EUROMED Mirdite 40,541 2019-05-09 2019-05-10 11910130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe ft ser 67490586 nr 316 sipas kontrates nr 247 dt 01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 8,996 2019-05-08 2019-05-09 89010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontates ne vazhdim nr 1370/4 dt 10.4.2019.fat nr 511 seri76062718 dt24.4.2019.fh nr 14360 dt 24.4.2019
    Spitali Vlore (3737) EUROMED Vlore 9,468,000 2019-05-08 2019-05-09 24610130242019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE APARATURA MJEKESORE, KONTR NR. 2458, DT. 30.04.2019, UP NR. 1300, DT. 14.02.2019, FAT NR. 402, DT. 30.04.2019, SERIA 76062559, FH NR. 4, DT. 30.04.2019
    Spitali Korce (1515) EUROMED Korçe 151,170 2019-05-06 2019-05-07 27910130192019 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 592 DT.04.04.19,FAT.419 DHE F.H.122 DT.04.04.2019
    Spitali Korce (1515) EUROMED Korçe 52,152 2019-05-06 2019-05-07 28810130192019 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 635 DT.11.04.19,FAT.418 DHE F.H.123 DT.11.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,446,647 2019-05-03 2019-05-06 83810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 1370/4 dt 10.4.2019, fat nr 466 seri 76062623 dt 15.4.2019,fh nr 14275 dt 15.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 66,240 2019-05-03 2019-05-06 83310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates nr1370/4 dt 10.4.2019,MK904/10 DT 23.4.2018.AMSH 2226 DT 26.4.2018. fat nr467 seri 76062624dt 15.4.2019 fh nr 14276 dt 15.4.2019
    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