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 Korce (1515) EUROMED Korçe 837,726 2019-02-22 2019-02-25 7310130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.110 DT.02.02.2018,MARV.KUADER NR.905/14 DT.23.04.2018,AUTORIZIM LIDHJE KONTR.882/1 DT.23.04.2018,KONTRATA 1497 DT.19.09.2018,FAT.1019 DHE F.H.328 DT.12.10.2018
    Spitali Vlore (3737) EUROMED Vlore 617,829 2019-02-21 2019-02-22 6010130242019 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. 113, DT. 01.02.2019, SERIA 67490783, FH NR.19, DT. 01.02.2019
    Spitali Vlore (3737) EUROMED Vlore 1,166,749 2019-02-21 2019-02-22 6110130242019 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.114, DT. 01.02.2019, SERIA 67490784, FH NR.20, DT. 01.02.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 54,000 2019-02-20 2019-02-21 13910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi up 30 dt 31.01.2018 kontr 483/34 dt 07.05.2018 fat 67490917 dt 27.12.2018 fh 4 dt 27.12.2018
    Sp. Kruje (0716) EUROMED Kruje 29,770 2019-02-20 2019-02-21 3410130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Shendetit Publik Kruje materjale mjekimim autorizim mareveshje kuader dt 23.04.2018 kontrata nr 86 dt 28.01.2019 lik i fat me nr 90 nr ser 6749060 fhyrje nr 8 dt 28.01.2019
    Sp. Kruje (0716) EUROMED Kruje 37,796 2019-02-20 2019-02-21 3310130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Shendetit Publik Kruje materjale mjekimim autorizim mareveshje kuader dt 23.04.2018 kontrata nr 87 dt 28.01.2019 lik i fat me nr 89 nr ser 67490759 fhyrje nr 7 dt 28.01.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 35,100 2019-02-20 2019-02-21 13510130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi vazhdim kontr 483/34 dt 07.05.2018 fat 67483824 dt 03.10.2018 fh 322 dt03.10.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 34,800 2019-02-20 2019-02-21 13610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi vazhdim kontr 483/34 dt 07.05.2018 fat 67483823 dt 03.10.2018 fh 323 dt 03.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,229,036 2019-02-20 2019-02-21 21910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-materiale mjeksore.kontrate ne vazhdim nr 351/4 dt24.01.2019. fat nr 125 seri 67490795 dt 04.02.2019.fh nr 13821 dt 04.02.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 75,600 2019-02-20 2019-02-21 13810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi up 30 dt 31.01.2018 kontr 483/34 dt 07.05.2018 fat 67483574 dt 07.5.2018 fh 387 dt 07.12.2018
    Sp. Tepelene (1134) EUROMED Tepelene 44,575 2019-02-19 2019-02-20 5410130862019 Ilaçe dhe materiale mjeksore ilace ft nr 31dt 11.01.2019 Spitali Tepelene
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 10,593,024 2019-02-19 2019-02-20 3810130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut SETE TE NDRYSHME MARRV KUADER 27/9 DT 07.03.2019 KONTR 27/35 DT 31.01.2019 FAT 67490772 DT 30.01.2019 FH 12 DT 31.01.2019
    Sp. Sarande (3731) EUROMED Sarande 418,040 2019-02-19 2019-02-20 3410130842019 Ilaçe dhe materiale mjeksore medikamente nga spitali , lik fat nr 1114 dt 10.11.2018 / 1115 dt 10.11.2019 / 1221 dt 18.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 554,784 2019-02-18 2019-02-19 14310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje mat mjeksore ,kontrate nr 351/4 dt 24.01.2019.MK 904/10 DT 23.04.2018.AMSH NR 882/1 DT 23.04.2018 ,fat nr 83 ,seri 67490753 dt 25.1.2019.fh nr 13766 dt 25.01.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 66,114 2019-02-15 2019-02-18 5310130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni mat mjekimi marrv kuade 905/14 dt 23.04.2018 kontr 178/1 dt 15.12.2018 kontr 178/1 dt 15.12.2018 fat 67490721 dt 11.02.2019 fh 17 dt 11.02.2019
    Spitali Lushnje (0922) EUROMED Lushnje 268,170 2019-02-13 2019-02-15 12810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.566/3,dt.24.01.2019,fat seri 67490764,dt.29.01.2019,F.hyrje nr.75,dt.29.01.2019,Pcv dt.29.01.2019
    Spitali Lushnje (0922) EUROMED Lushnje 44,624 2019-02-13 2019-02-15 12910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.567/3,dt.24.01.2019,fat seri 67490765,dt.29.01.2019,F.hyrje nr.77,dt.29.01.2019,Pcv dt.29.01.2019
    Spitali Lushnje (0922) EUROMED Lushnje 116,273 2019-02-13 2019-02-15 14010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.566/3,dt.24.01.2019,fat seri 67490707,dt.06.02.2019,F.hyrje nr.89,dt.06.02.2019,Pcv dt.06.02.2019
    PIU Global Fund (3535) EUROMED Tirane 342,160 2019-02-12 2019-02-13 1210139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh mat mjeksore ub 2dt 14.01.2019 kontr 68 dt 24.07.2018 fat 67483875 dt 27.11.2018
    Sp. Berati (0202) EUROMED Berat 400,440 2019-02-12 2019-02-13 6210130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 331 dt 23.01.2019 kite reagent fat nr 101 dt 30.01.2019