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
    Maternitet Nr.2T. (3535) EUROMED Tirane 51,559 2019-02-08 2019-02-11 3410130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- mat mjekimi marrv kuader 904/10 dt 23.04.2018 kontr 178/2 dt 15.12.2018 fat 67490981 dt 21.01.2019 fh 15 dt 21.01.2019
    Sp. Has (1812) EUROMED Has 98,883 2019-02-07 2019-02-11 2510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.1197.seri 67483589 dt.12.12.2018 per Furnizimin e spitalit me mateliale mjekimi ,flet-hyrja nr.107 dt.12.12.2018,kont nr.253/2 dt.09.12.2018.Spitali HAS
    Maternitet Nr.2T. (3535) EUROMED Tirane 247,649 2019-02-08 2019-02-11 3310130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- mat mjekimi marrv kuader 904/10 dt 23.04.2018 kontr 178/2 dt 15.12.2018 fat 67490980 dt 21.01.2019 fh 14 dt 21.01.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 683,016 2019-01-25 2019-01-28 2110130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut .602- mat mjeksore marrv kuader 26/7 dt 14.02.2018 kontr 26/27 dt 14.01.2019 fat 67490957 dt 15.01.2019 fh 4 dt 16.01.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 48,000 2019-01-22 2019-01-24 810130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut .602- materiale te ndryshme mjeksore siopas kont ne vazhdm nr 26/24 dt 11.10.2018 sipas marveshjes kuader 26/7 dt 14.2.2018.lik fat nr 1264 ,seri 67490906 dt 24.12.2018.fh nr 94 dt 26.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 10,019,399 2018-12-28 2019-01-09 308810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjek kont nr5403/4dt 27.12.2018 MK 904/10 DT 23.4.2018 .AMSH 882/1 DT 23.4.2018 FAT NR 1277 SERI 67490919 DT 27.12.2018 FH NR 13653 DT 27.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 35,880 2018-12-28 2019-01-09 36710130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat konsumi marrv kuader 26/7 dt 14.02.2018 kontr 26/24 dt 11.10.2018 fat 67490906 dt 24.12.2018 fh 94 dt 26.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 11,214 2018-12-28 2019-01-08 23410131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr 221/2 dt 05.12.2018 fat 67490904 dt 24.12.2018 fh 527 dt 24.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 461,100 2018-12-28 2019-01-08 23110131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr 220/2 dt 05.12.2018 fat 67490905 dt 24.12.2018 fh 528 dt 24.12.2018
    Sp. Sarande (3731) EUROMED Sarande 90,202 2018-12-27 2019-01-07 39710130842018 Ilaçe dhe materiale mjeksore lik nga spitali fat nr 762,885,886 dat 20.07.2018 fl hyrja nr 188,220,221 dat 20.07.2018 kontrata nr 554 dat dat 16.05.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) EUROMED Tirane 4,008,780 2018-12-27 2019-01-07 25010051182018 Materiale dhe pajisje labratorik e te sherbimit publik 1005118-A.K.U.602-materiale e pajisje laborat.sherbimit publik, kotr vazhdim nr 2742/16 dt 30.08.18,fat nr 151 seri 67483884 dt 7.12.2018, f.h. 21 dt 7.12.18,u-prok nr 02 dt 25.06.2018,buletin app nr 34,27.8.18,p.v.shpnd ne DRAKU,7.12..18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 988,584 2018-12-26 2019-01-07 297110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kont ne vazhdim nr 4493/5dt 17.10.2018.fat nr 1255 seri 67483547 dt 21.12.2018 fh nr 13548dt 21.12.2018
    Sp. Berati (0202) EUROMED Berat 46,325 2018-12-27 2019-01-07 83810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 1647 date 18.10.2018 fat nr 1259 date 26.12.2018 seri 67490901 materiale mjeksore
    Sp. Kruje (0716) EUROMED Kruje 22,524 2018-12-26 2019-01-07 41710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale mjekimim kontrata nr 1058 dt 17.12.2018 autorizim i MSH nr 882/1mareveshje kuader nr 905/14 dt 23.04.2018 lik i fat nr 152 nr ser 67483885 fhyrje nr 27 dt 17.12.2018
    Sp. Berati (0202) EUROMED Berat 3,240 2018-12-27 2019-01-07 83910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 715 date 26.04.2018, fat 1261 date 24.12.2018 seri 67490903 hyrje 332 date 24.12.2018
    Spitali Fier (0909) EUROMED Fier 6,144 2018-12-27 2019-01-07 77910130172018 Ilaçe dhe materiale mjeksore MAT.MJEKIMI PER SPITALIN FIER KNTR 2737 DT 16/10/2018 FAT 1248 DT 21/12/2018 SERI 67483540
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 22,304 2018-12-26 2019-01-04 22610131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore marrv kuader 904/10 dt 23.04.2018 kontr 174/2 dt 21.09.2018 fat 67483524 dt 19.12.2018 fh 517 dt 19.12.2018