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 2,484,259,460.00 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
    Materniteti Tirane (3535) EUROMED Tirane 214,848 2019-03-06 2019-03-07 70110130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi marv kuader 882/1 dt 23.04.2018 kontr 90/1 dt 07.02.2019 fat 67490726 dt 11.02.2019 fh 9 dt 11.02.2019
    Materniteti Tirane (3535) EUROMED Tirane 243,426 2019-03-06 2019-03-07 69 10130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi marv kuader 882/1 dt 23.04.2018 kontr 89/1 dt 07.02.2019 fat 67490724 dt 11.02.2019 fh 10 dt 11.02.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 319,752 2019-03-06 2019-03-07 11510130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- mat mjekimi vazhdim kontr 178/2 dt 15.12.2018 fat 67490613 dt 28.02.2019 fh 23 dt 28.02.2019
    Sp. Librazhd (0821) EUROMED Librazhd 128,612 2019-03-05 2019-03-06 9510130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 140 DATE 06.02.2019,FH NR 20 DATE 06.02.2019,KONTRATE NR 36/21 DATE 21.12.2018,UB NR 3849.
    Spitali Kukes (1818) EUROMED Kukes 56,682 2019-03-05 2019-03-06 7110130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali materiale mjekimi K nr 147 dt 21.12.2018 fat nr 1250 dt 21.12.2018 seria 67483542
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 298,944 2019-03-04 2019-03-05 34110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 5427/4 dt27.12.2018,fat nr186 seri67490656dt 18.02.2019 fh nr 1311 dt 18.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 885,528 2019-03-04 2019-03-05 34010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 351/4 dt24.1.2019,fat nr187 seri67490657 dt 18.02.2019 fh nr 13912 dt 18.02.2019
    Spitali Lezhe (2020) EUROMED Lezhe 475,741 2019-02-26 2019-02-28 5910130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.88 DT.29.01.2019,FHYRJE 36 DT.29.01.2019,PROC VERB KOLAUD DT.28.01.2019,SIPAS KONTR.648/6 DT.28.01.2019 MATER MJEKIMI
    Sp. Mat (0625) EUROMED Mat 277,914 2019-02-27 2019-02-28 5210130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 1142 dt 27.11.2018 Kontrate 102 dt. 05.10.18 U-Prok. MSHMS Nr. 110/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Spitali Shkoder (3333) EUROMED Shkoder 558,855 2019-02-25 2019-02-26 8410130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi ,marr kuader nr 905/14 dt 23.04.2018,auto lidhje kon nr 882/4 dt 23.04.2018.kon nr 307/3 dt 25.01.2019,,fat nr 67490757 dt 26.01.2019,fh nr 26 dt 26.01.2019,pv dt 26..01.2019
    Spitali Psikiatrik Elbasan (0808) EUROMED Elbasan 18,000 2019-02-25 2019-02-26 5010130592019 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik blerje materiale mjekimi fat 144 07.02.2019 seri 67490714 fh 8 07.02.2019
    Sp. Bulqize (0603) EUROMED Bulqize 44,486 2019-02-22 2019-02-25 3310130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EUROMED per PO st. nr.5204, kontrate dt.29.01.2019,fat nr.165 dt.14.02.2019 seri nr.67490735, fh nr.05 dt.19.02.2019, PVMD dt.19.02.2019.
    Spitali Korce (1515) EUROMED Korçe 190,800 2019-02-22 2019-02-25 7610130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.109 DT.02.02.18,MARV.KUADER NR.904/10 DT.23.04.18,AUTORIZIM LIDHJE KONTR.882/1 DT.23.04.18,KONTRATA 1498 DT.19.09.18,FAT.1020 DHE F.H.327 DT.12.10.2018
    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