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 Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 14,792,160 2019-04-23 2019-04-24 10210130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjaku bl sete te ndryshme ft 478 dt 17.4.2019 s 76062635 fh 37 dt 18.4.2019 vazhd kontr 63/18 9 m kuader 63/13 dt 27.3.2019
    Spitali Lezhe (2020) EUROMED Lezhe 272,049 2019-04-23 2019-04-24 13610130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.358,259 dt.26.03.2019,FHYRJE 111,112 DT.26.03.2019 PROC VERB KOLAUD DT.26.03.2019,SIPAS KONTR.648/6 DHE 594/6 BLERJE ILACE
    Spitali Korce (1515) EUROMED Korçe 13,118 2019-04-19 2019-04-23 25210130192019 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 398 DT.05.03.19,FAT.267 DHE F.H.91 DT.06.03.2019
    Spitali Universitar i Traumes (3535) EUROMED Tirane 59,378 2019-04-18 2019-04-19 25310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, vazhdim kont. 18/2 dt 5.2.19, ft 67490606 dt 27.2.19, fh 98 dt 27.2.19
    Spitali Universitar i Traumes (3535) EUROMED Tirane 156,360 2019-04-18 2019-04-19 25410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, vazhdim kont. 17/2 dt 5.2.19, ft 67490605 dt 27.2.19, fh 97 dt 27.2.19
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 289,944 2019-04-18 2019-04-19 78310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore , kontrate ne vazhdim nr.1000/4 dt 6.3.2019fat, nr 415 seri 76062522 dt 3.4.2019 dhe flete hyrje 14208 dt. 3.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 291,600 2019-04-18 2019-04-19 78410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore , kontrate ne vazhdim nr.351/4 dt 24.1.2019fat, nr 416 seri 76062523 dt 3.4.2019 dhe flete hyrje 14207 dt. 3.4.2019
    Spitali Vlore (3737) EUROMED Vlore 777,528 2019-04-17 2019-04-18 21910130242019 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.400, DT. 02.04.2019, SER760625507, FH NR. 124, DT. 02.04.2019
    Sp. Bulqize (0603) EUROMED Bulqize 32,314 2019-04-17 2019-04-18 7710130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EUROMED per PO st. nr.5246, kontrate dt.29.01.2019,fat nr.402 dt.02.04.2019 seri nr.76062509, fh nr.41 dt.15.04.2019, PVMD dt.15.04.2019.
    Materniteti Tirane (3535) EUROMED Tirane 187,312 2019-04-16 2019-04-17 17910130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi vazhdim kontr 89/1 dt 07.02.2019 fat 67490591 dt 20.03.2019 fh 76 dt 20.03.2019
    PIU Global Fund (3535) EUROMED Tirane 54,847 2019-04-12 2019-04-16 2310139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh ub 22 dt 27.02.2019 fat 67490869 dt 08.02.2019
    Sp. Librazhd (0821) EUROMED Librazhd 33,248 2019-04-15 2019-04-16 15210130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKMI,PER FAT NR 352,353 DATE 26.03.2019,FH NR 34 DATE 26.03.2019,KONTRATE NR 36/21,36/22 DATE 21.12.2018,URDHER BLERJE NR 3849.
    PIU Global Fund (3535) EUROMED Tirane 32,100 2019-04-12 2019-04-16 2410139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh u ub 29 dt 21.03.2019 fat 67490615 dt 28.2.2019
    Spitali Korce (1515) EUROMED Korçe 160,272 2019-04-15 2019-04-16 22110130192019 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 147 DT.23.01.19,FAT.128 DHE F.H.68 DT.05.02.2019,FAT.268 DHE F.H.92 DT.06.03.2019
    Sp. Mirdite (2026) EUROMED Mirdite 193,379 2019-04-12 2019-04-15 8610130792019 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite ilaqe fat nr ser 67490586 dt 20.03.2019.2019sipas kontrates nr 247 dt 01.03.2019
    Spitali Shkoder (3333) EUROMED Shkoder 3,233,398 2019-04-12 2019-04-15 17710130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder mat mjek kon vazhdim ft 306/674901576 dt 18.03.2019//67490526 dt 26.03.2019 fh 110/127 dt 18.03.2019/26.03.2019 pv 18.03.209/26.03.2019
    Spitali Shkoder (3333) EUROMED Shkoder 265,404 2019-04-12 2019-04-15 17910130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder materiale mjekimi kon vazhdim 518 dt 11.02.2019 ft 357 ns 67490527 dt 26.03.2019 fh 128 26.03.2019 pv 26.03.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 261,792 2019-04-11 2019-04-12 36110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi shkrese 882/1 dt 23.04.2018 kontr 131/274 dt 10.01.2019 fat 67490797 dt 04.02.2019 fh 114 dt 04.02.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,275,452 2019-04-11 2019-04-12 36210130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat kirurgjikale shkrese 882/1 dt 23.04.2018 kontr.131/275 dt 10.01.2019 ft .67490965 dt 16.01.2019 fh 83 dt 16.01.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 5,400 2019-04-11 2019-04-12 35110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi vazhdim kontr 483/44 dt 20.12.2018 fat 67490962 dt 16.01.2019 fh 79 dt 16.01.2019