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

    Results

    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
    Sp. Berati (0202) EUROMED Berat 62,243 2019-03-26 2019-04-08 18410130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 541 dt 06.02.2019 materiale mjeksore
    Sp. Berati (0202) EUROMED Berat 141,000 2019-03-26 2019-04-08 18610130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 331 dt 04.03.2019 kite
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 215,064 2019-04-02 2019-04-04 57610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates nr 1000/4 dt 6.3.2019,MK 904/10 dt 23.04.2018.AMSH 2226 DT 26.04.2018 fat nr 282 seri 67490552 dt 8.03.2019 fh nr 14047dt 8.3.2019
    Spitali Lushnje (0922) EUROMED Lushnje 43,085 2019-04-01 2019-04-03 20410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.566/3,dt.24.01.2019,fat seri 67490553,dt.08.03.2019,F.hyrje nr.110,dt.08.03.2019,Pcv dt.08.03.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 49,708 2019-03-28 2019-03-29 30110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane SHKERSE MSHMS 882/1 DT 23.04.2018 KONTR 131/190 DT 19.10.2018 FAT 674835010 DT 17.12.2018 FH 399 DT 17.12.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 388,550 2019-03-28 2019-03-29 29910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane SHKERSE MSHMS 882/1 DT 23.04.2018 KONTR 131/190 DT 19.10.2018 FAT 67483736 DT 05.11.2018 FH 371 DT 05.11.2018
    Spitali Vlore (3737) EUROMED Vlore 384,000 2019-03-28 2019-03-29 18010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 1492, DT. 26.02.2019, UP NR. 5060, DT. 06.12.2018, FAT NR. 233, DT. 26.02.2019, SERIA 67490603, FH NR. 98, DT. 26.02.209
    Sanatoriumi Tirane (3535) EUROMED Tirane 241,164 2019-03-27 2019-03-28 29010130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane autorizim 882/1 dt 23.04.2018 kontr 131/94 dt 13.06.2018 fat 67483905 dt 12.09.2018 fh 275 dt 12.09.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 32,400 2019-03-27 2019-03-28 29110130512019 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 67483756 dt 07.05.2018 fh 335 dt 11.10.2018
    Sp. Laç (2019) EUROMED Laç 255,963 2019-03-26 2019-03-28 7810130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar KONT NR 315 DT 01.11.2018 FRT NR 1126 NR SER 67483618 DT 14.11.2018 FH NR 179 DT 14.11.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 187,272 2019-03-27 2019-03-28 28910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane autorizim 882/1 dt 23.04.2018 kontr 131/94 dt 13.06.2018 fat 67483927 dt 18.09.2018 fh 277 dt 18.09.2018
    Maternitet Nr.2T. (3535) EUROMED Tirane 347,972 2019-03-26 2019-03-27 16210130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- mat mjekimi vazhdim kontyr 178/1 dt 15.12.2018 fat.67490571 dt 15.03.2019 fh 24 dtr 15.03.2019t
    Sp. Berati (0202) EUROMED Berat 53,723 2019-03-26 2019-03-27 18510130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 541 dt 06.02.2019 materiale mjeksore
    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