Treasury Transactions 2019-2025

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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

  • 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 2,672,913,242.00 1,942 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 1,873,560 2025-05-26 2025-05-27 62310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje materiale mjekimi dhe konsumi  kont ne vazhd nr 340/90 dt 16.01.2025 ft nr 4147 /2025 dt 14.05.2025 fh nr 329 dt 14.05.2025
    Spitali Vlore (3737) EUROMED Vlore 3,158,928 2025-05-23 2025-05-26 23610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIMIO KONT NR 610 DT 11.02.2025 FAT NR 3462 DT 18.04.2025 F.H NR 110 DT 18.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,458,457 2025-05-12 2025-05-19 108710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 2764/2025 dt 21/03/2025 fh nr 27941 date 25/03/2025 akt kolaudim date 21/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,324,020 2025-05-12 2025-05-19 108410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontarte nr 100/46 dt 25.11.2024 ft nr 2705/2025 dt 20/03/2025 fh nr 27933 dt 20/03/2025 akt kolaudim dt 20/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,178,064 2025-05-12 2025-05-19 109210130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 13.11.2024 ft nr 2875/2025 dt 26/03/2025 fh nr 27949 dt 26/03/2025 akt kolaudim date 26/03/2025
    Sp. Berati (0202) EUROMED Berat 4,320 2025-05-14 2025-05-19 41710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MATERIALE MJEKESORE bashkelidhur ft nr 3658 dt 29.04.2025,fh nr.208 dt 30.04.2025 pv nr 2353 dt 30.04.2025
    Sp. Berati (0202) EUROMED Berat 1,260,526 2025-05-14 2025-05-19 41610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MATERIALE MJEKESORE bashkelidhur ft nr 3636 dt 28.04.2025 fh nr 207 dt 29.04.2025  pv nr 2350 dt 29.04.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 434,400 2025-05-14 2025-05-19 25010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje kite best test per sherb e reanmacionit Mk 8/13 dt 17.3.2025 Nj fit dt 7.3.2025 Kontr 8/17 dt 20.3.2025 Ft 2742 dt 21.3.2025 Fh 3255 dt 21.3.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 69,120 2025-05-14 2025-05-19 25110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje sisteme tranfuzim gjaku per SUT uP 4/3 DT 30.1.2025 Ftes of 4/4 dt 30.1.2025 Nj fit 4/5 dt 6.2.2025 Ft 2372 dt 10.3.2025 Fh 3227 dt 10.3.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 196,320 2025-05-06 2025-05-13 99710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 134/2dt 12.01.2024 kerk dshf nr 305 dt 21.01.2025 kontrate nr 305/4 dt 06.02.2025, ft nr 2489/2025 dt 12/03/2025 fh nr 27873 dt 12/03/2025 akt kolaudim date 12/03/2025
    Materniteti Tirane (3535) EUROMED Tirane 630,360 2025-05-09 2025-05-12 14410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mat mjekimi, kont ne vazh nr 976/6 dt 18.12.24, ft nr 3329 dt 11.04.25, fh nr 22 dt 11.04.25, pvmd dt 11.04.25, ft nr 3330 dt 11.04.25, fh nr 7 dt 11.04.25, pvmd dt 11.04.25
    Sp. Pogradec (1529) EUROMED Pogradec 900,000 2025-05-09 2025-05-12 23820251013082 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013082 Spitali Pogradec likujdon blerje defibrilator per DSSH Pogradec, urdher prokurimi 8 dt 14.4.2025, fature 3617 dt 28.4.25, fh 11+pvmd te mallit dt 29.4.2025, ftesa per oferte dt 17.4.2025, NJSHF dt 23.4.25.
    Spitali Korce (1515) EUROMED Korçe 544,920 2025-05-09 2025-05-12 28510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.270 DT.05.02.2025,FAT NR.3618 DHE F.H NR.128 DT.15.04.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,752,883 2025-05-07 2025-05-09 20210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore Mk 3/15 dt 8.4.2024 Nj fit 3/12 dt 29.3.2024 Kontr 3/35 dt 21.2.2025 Ft 3167 dt 4.4.2025 Fh 3287 dt 4.4.2025
    Sp. Pogradec (1529) EUROMED Pogradec 3,720 2025-05-05 2025-05-06 22620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 3 dt 7.2.2024, fature 3422 dt 15.4.25, fh 64+pvmd te mallit dt 16.4.2025
    Sanatoriumi Tirane (3535) EUROMED Tirane 868,876 2025-04-30 2025-05-02 51110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje materiale mjekimi dhe konsumi  kont ne vazhd nr 340/90 dt 16.01.2025 ft nr 3166/2025 dt 04.04.2025 fh nr 270 dt 04.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,498,100 2025-04-24 2025-04-29 86410130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 , ft nr 2117/2025 dt 28/02/2025 fh nr 27811 dt 28/02/2025 akt kolauidm date 25/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 68,712 2025-04-17 2025-04-29 80110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 134/2 dt 12.01.2024 kerk dshf nr 305 dt 21.01.2025 kontrtate nr 305/4 dt 06.02.2025, ft nr 1514/2025 dt 18/02/2025 fh nr 27744 dt 18/02/2025  akt kolaudim date 18/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 255,168 2025-04-17 2025-04-29 80410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 145/2025 dt 17/02/2025 fh nr 27747 dt 18/02/2025 akt kolaudim date 17/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 91,627 2025-04-14 2025-04-29 73910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 1313/2025 dt 31/01/2025 fh nr 27621 dt 31/01/2025 akt kolaudim date 31/01/2025