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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 2,514,877,914.00 1,841 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. 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
    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