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 2,378,647,634.00 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 202,473 2019-03-25 2019-03-26 17210130242019 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. 219, DT. 26.02.2019, SERIA 67490689, FH NR. 97, DT. 26.02.2019
    Spitali Vlore (3737) EUROMED Vlore 115,589 2019-03-25 2019-03-26 17110130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 967, DT. 01.02.2019, UP NR. 109, DT. 02.02.2018, FAT NR.220, DT. 26.02.2019, SERIA 67490690, FH NR. 96, DT. 26.02.2019
    Sp. Mirdite (2026) EUROMED Mirdite 40,541 2019-03-25 2019-03-26 6310130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime mat mjekimi fat nr 67490560 , fat nr 290 dt 27.02.2019 sipas kontrates nr247 dt 01.03.2019
    Spitali Shkoder (3333) EUROMED Shkoder 109,734 2019-03-21 2019-03-25 14610130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderMater mjekimi marvesh kuad 904/1 dt 23.04.2018 autor per lidh kon 882/1 dt 23.04.2018 kon 518 dt 11.02.2019 ft v67490742 dt 15.02.2019 fh 78 dt 15.02.2019 pv 15.02.2019
    Spitali Elbasan (0808) EUROMED Elbasan 1,456,729 2019-03-21 2019-03-25 17810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.konsumi mj. M.kuader kont.nr.35 dt.7.1.2019 fat.nr.68 dt.22.1.2019 seri 67490988 Fh.nr.80 dt.22.1.2019
    Sp. Pogradec (1529) EUROMED Pogradec 75,065 2019-03-20 2019-03-21 7010130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sh Spitalor Pog lik Bl Mat mjekimi UBKMD nr.1 dt03.01.19,UR P=109 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.904/10 dt23.04.18,Kon nr.14 dt 09.01.2019,Fat nrs.67490987+Flet hyrja nr.22+P/VMD dt 22.01.2019
    Sp. Pogradec (1529) EUROMED Pogradec 485,028 2019-03-20 2019-03-21 6910130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sh Spitalor Pog lik Bl Mat mjekimi UBKMD nr.1 dt03.01.19,UR P=110 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.905/14 dt23.04.18,Kon nr.13 dt 09.01.2019,Fat nrs.67490986+Flet hyrja nr.23+P/VMD dt 22.01.2019
    Materniteti Tirane (3535) EUROMED Tirane 1,421,760 2019-03-18 2019-03-19 10110130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' Mat mjekimi vazhdim kontr.89/1 dt 07.02.2019 fat 67490610 dt 28.02.2019 fh 42 dt 28.02.2019
    Spitali Shkoder (3333) EUROMED Shkoder 1,885,478 2019-03-18 2019-03-19 13510130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder materjale mjekimi per anestezi reamacion ,shiringadhe age etj kon vazhdim 307/3 ft 171 ns 67490741 dt 15.02.2019 fh 79 dt15.02.2019 pv 15.02.2019
    Spitali Lezhe (2020) EUROMED Lezhe 272,523 2019-03-15 2019-03-19 8710130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.173,174 DT.15.02.2019,FHYRJE 70,71 DT.15.02.2019,PROC VERB KOLAUD DT.15.02.2019,SIPAS KONTR.648/6 DHE 594/6 DT.28.01.2019 BLERJE ILACE
    Spitali Lushnje (0922) EUROMED Lushnje 7,646 2019-03-15 2019-03-19 18210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.567/3,dt.24.01.2019,fat seri 67490692,dt.26.02.2019,F.hyrje nr.101,dt.26.02.2019,Pcv dt.26.02.2019
    Spitali Lushnje (0922) EUROMED Lushnje 51,043 2019-03-15 2019-03-19 18310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.566/3,dt.24.01.2019,fat seri 67490691,dt.26.02.2019,F.hyrje nr.100,dt.26.02.2019,Pcv dt.26.02.2019
    Materniteti Tirane (3535) EUROMED Tirane 184,752 2019-03-18 2019-03-19 10210130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' Mat mjekimi vazhdim kontr90/1 dt 07.02.2019 fat 67490611 dt 27.02.2019 fh 41 dt 28.02.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 43,656 2019-03-15 2019-03-18 5610130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 mat mjeksore vazhdim kontr 26/27 dt 14.01.2019 fat 67490731 dt 13.02.2019 fh 14 dt 14.02.2019
    Sp. Mirdite (2026) EUROMED Mirdite 75,960 2019-03-13 2019-03-15 5310130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime blerje ilaqe Spitali fat nr 67490602 dt 27.02.2019 sipas kontrates 247 dt 27.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 928,752 2019-03-12 2019-03-13 40110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 351/4 dt 24.1.2019,fat nr207 seri67490677 dt 21.02.2019 fh nr 13928dt 21.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 10,800 2019-03-12 2019-03-13 38910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 351/4 dt 24.1.2019,fat nr2175 seri67490745 dt 15.02.2019 fh nr 13896 dt 15.02.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 602,779 2019-03-11 2019-03-12 14510171382019 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazhdim kontr 17/2 dt 05.02.2019 fat 67490732 dt 13.02.2019 fh. 40 dt 13.02.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 130,822 2019-03-11 2019-03-12 14710171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore,vazhdim kont. 18/2 dt 5.2.19 , ft 67490733 dt 13.2.19, fh 41 dt 13.2.19
    Sp. Bulqize (0603) EUROMED Bulqize 43,478 2019-03-11 2019-03-12 3910130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EUROMED per PO st. nr.5209, kontrate dt.29.01.2019,fat nr.201 dt.20.02.2019 seri nr.67490671, fh nr.06 dt.27.02.2019, PVMD dt.27.02.2019.