Treasury Transactions 2019-2024

Treasury Branch:

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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.
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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
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,800 2019-04-11 2019-04-12 34910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi vazhdim kontr 483/44 dt 20.12.2018 fat 67490961 dt 16.01.2019 fh 80 dt 16.01.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 288,540 2019-04-11 2019-04-12 34810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi vazhdim kontr 483/44 dt 20.12.2018 fat 67490960 dt 16.01.2019 fh 81 dt 16.01.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 233,400 2019-04-11 2019-04-12 34610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi vazhdim kontr 483/44 dt 20.12.2018 fat 67490913 dt 31.12.2018 fh 7 dt 03.01.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 172,416 2019-04-11 2019-04-12 35310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi up 30 dt 31.01.2018 kontr 483/44 dt 20.12.2018 fat 67490912 dt 31.12.2018 fh 6 dt 03.01.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,224,494 2019-04-11 2019-04-12 36010130512019 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 67490964 dt 16.01.2019 fh 82 dt 16.01.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 34,200 2019-04-11 2019-04-12 35034810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi vazhdim kontr 483/44 dt 20.12.2018 fat 67490963 dt 16.01.2019 fh 78 dt 16.01.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 176,952 2019-04-11 2019-04-12 34710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi vazhdim kontr 483/44 dt 20.12.2018 fat 67490914 dt 31.12.2018 fh 8 dt 03.01.2019
    Sp. Kavaje (3513) EUROMED Kavaje 105,855 2019-04-10 2019-04-11 9910130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 363 SERI 67490533DT 27.03.2019 HYRJE NR 21 DT27.03.2019 TE KONTR 225/1 DT 28.02.2019 ILAC E MATERIAL MJEKSOR
    Spitali Lushnje (0922) EUROMED Lushnje 54,151 2019-04-09 2019-04-11 24310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.566/3,dt.24.01.2019,fat seri 67490535,dt.27.03.2019,F.hyrje nr.127,dt.27.03.2019,Pcv dt.27.03.2019
    Sp. Kavaje (3513) EUROMED Kavaje 19,385 2019-04-10 2019-04-11 10210130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 252SERI 67490622DT 04.03.2019 HYRJE NR 15 DT04.03.2019 TE KONTR 225 DT 28.02.2019 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) EUROMED Kavaje 36,838 2019-04-10 2019-04-11 10110130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 251SERI 67490621DT 04.03.2019 HYRJE NR 14 DT04.03.2019 TE KONTR 225 DT 28.02.2019 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) EUROMED Kavaje 4,896 2019-04-10 2019-04-11 10010130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 364 SERI 67490534DT 27.03.2019 HYRJE NR 22 DT27.03.2019 TE KONTR 225 DT 28.02.2019 ILAC E MATERIAL MJEKSOR
    Materniteti Tirane (3535) EUROMED Tirane 378,480 2019-04-09 2019-04-10 15610130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi vazhdim kontr 89/1 dt 07.02.2019 fat 67490725 dt 11.02.2019 fh 7 dt 11.02.2019
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 191,963 2019-04-08 2019-04-09 16410130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI materiale mjekimi fat 146 dt 08.02.2019 nr ser 67490716 fh nr 81 dt 08.02.2019 pv dt 08.02.2019 kontr nr 95 dt 25.01.2019
    Sp. Berati (0202) EUROMED Berat 1,754,400 2019-04-08 2019-04-09 21910130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 331 dt 23.01.2019 materiale mjekimi fat nr 374 dt 23.03.2019
    Sp. Berati (0202) EUROMED Berat 74,506 2019-04-08 2019-04-09 22010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 541 dt 06.02.2019 materiale mjekimi fat nr 366 dt 27.03.2019
    Sp. Mat (0625) EUROMED Mat 20,158 2019-04-05 2019-04-09 10510130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. 'Blerje Ilace dhe materiale mjeksore' Fat.Tat.Nr. 1141 Dt. 20.11.2018 Kontr.Nr. 103/05.10.2018 Urdh.Prok.M.SH.M.S Nr.109 Dt.02.02.2018 Autorizim MSHSC Nr.882/1 Prot.Dt.23.04.2018.
    Spitali Elbasan (0808) EUROMED Elbasan 243,240 2019-04-08 2019-04-09 21310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.52 dt.8.1.2019 fat.nr.271 dt.6.3.2019 seri 67490541 Fh.nr.127 dt.6.3.2019
    Sp. Berati (0202) EUROMED Berat 1,381,920 2019-04-08 2019-04-09 21810130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 331 dt 23.01.2019 materiale mjekimi fat nr 320 dt 20.03.2019
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 999,885 2019-04-08 2019-04-09 16510130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI materiale mjekimi fat 145 dt 08.02.2019 nr ser 67490715 fh nr 82-82/1 dt 08.02.2019 pv dt 08.02.2019 kontr nr 96 dt 25.01.2019