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
    •
  • Supplier List
    •
  • 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
    Sanatoriumi Tirane (3535) EUROMED Tirane 34,800 2019-02-20 2019-02-21 13610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi vazhdim kontr 483/34 dt 07.05.2018 fat 67483823 dt 03.10.2018 fh 323 dt 03.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,229,036 2019-02-20 2019-02-21 21910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-materiale mjeksore.kontrate ne vazhdim nr 351/4 dt24.01.2019. fat nr 125 seri 67490795 dt 04.02.2019.fh nr 13821 dt 04.02.2019
    Sanatoriumi Tirane (3535) EUROMED Tirane 75,600 2019-02-20 2019-02-21 13810130512019 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 67483574 dt 07.5.2018 fh 387 dt 07.12.2018
    Sp. Tepelene (1134) EUROMED Tepelene 44,575 2019-02-19 2019-02-20 5410130862019 Ilaçe dhe materiale mjeksore ilace ft nr 31dt 11.01.2019 Spitali Tepelene
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 10,593,024 2019-02-19 2019-02-20 3810130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut SETE TE NDRYSHME MARRV KUADER 27/9 DT 07.03.2019 KONTR 27/35 DT 31.01.2019 FAT 67490772 DT 30.01.2019 FH 12 DT 31.01.2019
    Sp. Sarande (3731) EUROMED Sarande 418,040 2019-02-19 2019-02-20 3410130842019 Ilaçe dhe materiale mjeksore medikamente nga spitali , lik fat nr 1114 dt 10.11.2018 / 1115 dt 10.11.2019 / 1221 dt 18.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 554,784 2019-02-18 2019-02-19 14310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje mat mjeksore ,kontrate nr 351/4 dt 24.01.2019.MK 904/10 DT 23.04.2018.AMSH NR 882/1 DT 23.04.2018 ,fat nr 83 ,seri 67490753 dt 25.1.2019.fh nr 13766 dt 25.01.2019
    Maternitet Nr.2T. (3535) EUROMED Tirane 66,114 2019-02-15 2019-02-18 5310130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni mat mjekimi marrv kuade 905/14 dt 23.04.2018 kontr 178/1 dt 15.12.2018 kontr 178/1 dt 15.12.2018 fat 67490721 dt 11.02.2019 fh 17 dt 11.02.2019
    Spitali Lushnje (0922) EUROMED Lushnje 268,170 2019-02-13 2019-02-15 12810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.566/3,dt.24.01.2019,fat seri 67490764,dt.29.01.2019,F.hyrje nr.75,dt.29.01.2019,Pcv dt.29.01.2019
    Spitali Lushnje (0922) EUROMED Lushnje 44,624 2019-02-13 2019-02-15 12910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.567/3,dt.24.01.2019,fat seri 67490765,dt.29.01.2019,F.hyrje nr.77,dt.29.01.2019,Pcv dt.29.01.2019
    Spitali Lushnje (0922) EUROMED Lushnje 116,273 2019-02-13 2019-02-15 14010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.566/3,dt.24.01.2019,fat seri 67490707,dt.06.02.2019,F.hyrje nr.89,dt.06.02.2019,Pcv dt.06.02.2019
    PIU Global Fund (3535) EUROMED Tirane 342,160 2019-02-12 2019-02-13 1210139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh mat mjeksore ub 2dt 14.01.2019 kontr 68 dt 24.07.2018 fat 67483875 dt 27.11.2018
    Sp. Berati (0202) EUROMED Berat 400,440 2019-02-12 2019-02-13 6210130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 331 dt 23.01.2019 kite reagent fat nr 101 dt 30.01.2019
    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