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 2,514,877,914.00 1,841 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 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
    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