Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
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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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,248,087 2023-12-20 2023-12-29 306610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023, ft nr 10570/2023 date 06/11/2023 fh nr 24773 date 07/11/2023 akt kolaudim date 06/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 860,700 2023-12-19 2023-12-27 299310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 196/33 date 07/04/2023 kerk dshf nr 196/57 date 27/09/2023 kontrate nr 196/64 date 09/10/2023 ft nr 11065/2023 date 16/11/2023 fh nr 24862 date 16/11/2023 akt kolaudim date 16/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 120,960 2023-12-19 2023-12-27 301610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 9995/2023 date 16/10/2023 fh nr 24626 date 17/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 41,760 2023-12-19 2023-12-27 299910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 10278/2023 date 26/10/2023 fh nr 24694 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 287,280 2023-12-19 2023-12-27 300410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 9815/2023 date 10/10/2023 fh nr 24590 date 11/10/2023 akt kolaudim date 10/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,287,816 2023-12-19 2023-12-27 301510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 9975/2023 date 16/10/2023 fh nr 24625 date 17/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,868,338 2023-12-19 2023-12-27 300310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 9850/2023 date 11/10/2023 fh nr 24591 date 11/10/2023 akt kolaudim date 11/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,587,909 2023-12-19 2023-12-27 299610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 101332023 date 20/10/2023 fh nr 24680 date 24/10/2023 akt kolaudim date 20/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,395,462 2023-12-19 2023-12-27 301310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 9965/2023 date 16/10/2023 fh nr 24627 date 17/10/2023 akt kolaudim date 16/10/2023
    Spitali Vlore (3737) EUROMED Vlore 7,453,429 2023-12-22 2023-12-26 79710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4434 DT 13.11..2023 FAT NR 11851 DT 05.12.2023 F.H NR 389 DT 05.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,695,888 2023-12-19 2023-12-26 302110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 10906/2023 date 13/11/2023 fh nr 24826 date 13/11/2023 akt kolaudim date 13/11/2023
    Spitali Vlore (3737) EUROMED Vlore 144,000 2023-12-22 2023-12-26 79910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1474 DT 07.04..2023 FAT NR 10285 DT 26.10.2023 F.H NR 338 DT 26.10.2023
    Spitali Vlore (3737) EUROMED Vlore 1,260,000 2023-12-22 2023-12-26 79810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1474 DT 07.04..2023 FAT NR 9690 DT 05.10.2023 F.H NR 311 DT 05.10.2023
    Spitali Vlore (3737) EUROMED Vlore 134,670 2023-12-22 2023-12-26 79610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4434 DT 13.11..2023 FAT NR 12189 DT 19.12.2023 F.H NR 430 DT 19.12.2023
    Materniteti Tirane (3535) EUROMED Tirane 656,340 2023-12-18 2023-12-22 51810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater mjekimi,vazhd kontrate 223/18 dt 28.03.2023,fat 11960/2023 dt 311.12.2023,fl hyr nr 52 dt 11.12.2023,procverb dorezimi 12.12.2023
    Sp. Gramsh (0810) EUROMED Gramsh 121,622 2023-12-20 2023-12-21 33010130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.12197 date 19.12.2023,flet hyrje nr.108 date 19.12.2023,kontrate nr.237/16 date 04.12.2023
    Sp. Kruje (0716) EUROMED Kruje 864 2023-12-19 2023-12-20 42610130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale mjekimi up nr18 dt 17.02.2023 form i njoftimit te fituesit nr 492/1 prot dt 21.03.2023 kontrate furnizimi nr511 dt 27.03.2023 lik fat nr 11991/2023 fh nr 89 dt 11.12.2023
    Sp. Kruje (0716) EUROMED Kruje 6,480 2023-12-19 2023-12-20 42710130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale mjekimi up nr18 dt 17.02.2023 form i njoftimit te fituesit nr 492/1 prot dt 21.03.2023 kontrate furnizimi nr511 dt 27.03.2023 lik fat nr 11970/2023 fh nr 90 dt 11.12.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 2,042,964 2023-12-15 2023-12-18 83110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat kirurgjikale, kontr ne vazhd ner 2/29 dt 16.03.2023, ft nr 11629/2023 dt 1.12.2023, fh 2377dt 1.12.2023, pv md dt 1.12.2023
    Sp. Kruje (0716) EUROMED Kruje 578,001 2023-12-15 2023-12-18 40810130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale mjekimi up nr18 dt 17.02.2023 form i njoftimit te fituesit nr 492/1 prot dt 21.03.2023 kontrate furnizimi nr511 dt 27.03.2023 lik fat nr 11319/2023 fh nr 87 dt 21.11.2023