Treasury Transactions 2019-2026

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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

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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 2,971,199,357.00 2,127 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
    Spitali Diber (0606) EUROMED Diber 3,245,520 2026-01-21 2026-01-22 50210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, blerje materiale mjekimi konsumi, up nr96/1 dt25.07.2025, flete hyrje nr159 dt23.12.2025, fature nr9964 dt22.12.2025, proces verbal nr148 dt23.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 18,072,960 2026-01-20 2026-01-21 710130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026, materjale mjeksore kont vazhdim nr 76/65 dt 26.09.2025 ft nr 9687 dt 05.12.2025 fh nr 108 dt 09.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 86,400 2026-01-08 2026-01-20 290310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr 5449/2025 dt 04.07.2025 fh nr 28614 dt 04.07.2025 akt kolaudim date 04.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 240,000 2026-01-08 2026-01-20 290210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, mk nr 100/39 dt 11.11.2024 kontrate nr 27/10 dt 27.06.25, ft nr 6288/2025 dt 31.07.2025 fh nr 28787 dt 31.07.2025 akt kolaudim date 31.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 4,091,702 2026-01-08 2026-01-19 292910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,,fat nr 9671/2025 dt 05.12.2025,fh nr 29661 dt 05.12.2025,akt kolaudimi dt 05.12.2025
    Spitali Elbasan (0808) EUROMED Elbasan 952,697 2026-01-15 2026-01-16 88910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente -mat.mjekimi, F.Nj.K nen.nr 11/43 dt 22.04.2025, Kontr.nr 1655 prot dt 31.10.2025, Fat 9811/2025 FH 471 Akt Kolaud.dt 15.12.2025
    Materniteti Tirane (3535) EUROMED Tirane 758,400 2026-01-15 2026-01-16 65610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 blerje Bed Side Test, uprok nr 58 dt 19.12.2025, ft of nr 1027/6 dt 19.12.25, kont. nr 1027/15 dt 31.12.25, ft nr 10107 dt 31.12.25, fh nr 231 dt 31.12.25, pvmd dt 31.12.25
    Spitali Elbasan (0808) EUROMED Elbasan 439,574 2026-01-15 2026-01-16 88710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente -mat.mjekimi, F.Nj.K nen.nr 11/43 dt 22.04.2025, Kontr.nr 1655 prot dt 31.10.2025, Fat 9099/2025 FH 438 Akt Kolaud.dt 17.11.2025
    Spitali Elbasan (0808) EUROMED Elbasan 1,436,685 2026-01-15 2026-01-16 88810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente -mat.mjekimi, F.Nj.K nen.nr 11/43 dt 22.04.2025, Kontr.nr 1655 prot dt 31.10.2025, Fat 9386/2025 FH 449 Akt Kolaud.dt 25.11.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 19,980 2026-01-14 2026-01-16 32710131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104--Mirmb riparim full risk aparatura mjeksore Prodhuesi IBIS Kontr ne vazhd 44/60 dt 7.3.2025 Ft 10108 dt 31.12.2025 Pv sherb dt 31.12.2025
    Materniteti Tirane (3535) EUROMED Tirane 13,608,000 2026-01-14 2026-01-16 62310130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -Bl kite se bashku me aparatin perkates me teknologji te avancuar,Aut nr 3321/7 dt 06.11.2025,mk nr 3321/6 dt 06.11.2025,fat nr 221 dt 29.12.2025,fh nr 10076 dt 29.12.2025,kont 424/15 dt 02.12.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,073,915 2026-01-15 2026-01-16 73410130882025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013088 SUOGJ Koco Gliozheni  lik 5% garaci pajisje mjeksore  kont  nr 216/17 dt 02.05.2023 akt kol  nr 935/2 dt 31.12.2025 ub nr 105 dt 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,105,560 2026-01-08 2026-01-15 293310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,fat nr 9772/2025 dt 11.12.2025,fh nr 29702 dt 12.12.2025,akt kolaudimi dt 11.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,331,374 2026-01-08 2026-01-15 293010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,fat nr 9756/2025 dt 10.12.2025,fh nr 29689 dt 11.12.2025,akt kolaudimi dt 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,484,923 2026-01-08 2026-01-15 293210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67638,fat nr 7773/2025 dt 26.09.2025,fh nr 29148 dt 29.09.2025,akt kolaudimi dt 26.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 916,680 2026-01-08 2026-01-15 293110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67638,fat nr 7719/2025 dt 24.09.2025,fh nr 29119 dt 24.09.2025,akt kolaudimi dt 24.09.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,197,444 2026-01-13 2026-01-14 71310130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni - blerje materiale mjekimi, kontr vazhdim nr 218/40 dt 30.05.2025,   fat nr 10080 dt 30.12.2025, fh nr 7  dt 30.12.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,316,244 2026-01-08 2026-01-14 293510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sps ditarit nr 67638 vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  6577/2025 dt 13.08.2025 fh nr 28851 date 13.08.2025 akt kolaudim date  13.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,510,617 2026-01-08 2026-01-13 291410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  7500/2025 dt 17.09.2025 fh nr 29080 date 18.09.2025 akt kolaudim date 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,022,866 2026-01-08 2026-01-13 291010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  5803/2025 dt 16.07.2025 fh nr 28698, date 16.07.2025 akt kolaudim date 16.07.2025