Treasury Transactions 2019-2021

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 info@ais.al. 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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 1,421,325,620.00 1,212 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
    Sp. Pogradec (1529) EUROMED Pogradec 8,964 2021-11-24 2021-11-25 50910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon materiale mjekimi, Kontr.nr.57 dt.05.08.2021,Fatura nrs.2018 +FH nr.161+PVMD dt.25.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 900,000 2021-11-23 2021-11-25 259510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2567/5 dt 20.10.2021, ft nr 1999/2021 dt 22.10.2021, fh dt 22.10.2021
    Sp. Librazhd (0821) EUROMED Librazhd 239,880 2021-11-22 2021-11-23 43310130762021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIK FAT NR 2188 DATE 17.11.2021,FH NR 90 DATE 17.11.2021,PER F.V SHTART PACIENTI SPITALOR,PROCES VERBAL KOL MALLI DATE 17.11.2021,UP NR 42 DATE 10.11.2021.
    Materniteti Tirane (3535) EUROMED Tirane 524,458 2021-11-18 2021-11-23 56210130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldine blerje medikamente up nr 511 dt 29.01.2020 mk 511/19 dt 08.04.2020 kontr 421/1 dt 07.06.2021 ft 1893/2021 dt 07.10.2021 fh nr 109 dt 07.10.2021
    Spitali Lushnje (0922) EUROMED Lushnje 268,343 2021-11-18 2021-11-19 64210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Materiale Mjekimi, fat.fiskalizuar nr.2051 dt.29.10.2021, fh.nr.170 dt.29.10.2021, PCV dt.29.10.2021, Kont.nr.1023 dt.27.10.2021
    Spitali Shkoder (3333) EUROMED Shkoder 211,286 2021-11-18 2021-11-19 72110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi marr kuader nr 511 dt 27.04.2020 auto nr 511 dt 04.05.2020 kon nr 2517 28.10.2021 fat nr 2046 dt 28.10.2021 fh nr 951dt 29.10.2021 pv dt 29.10.2021
    Materniteti Tirane (3535) EUROMED Tirane 913,398 2021-11-16 2021-11-18 53010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi sipas kontr716/3 dt 21.10.2021 mk nr 511/21 dt 27.4.2020 .amshms 4511/22dt 4.5.2020.ft2041/2021 dt 28.10.2021 fh 130 dt 28.10.2021.pvmarrjes dorez dt 28.10.2021
    Spitali Diber (0606) EUROMED Diber 315,855 2021-11-16 2021-11-17 31010130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, UP 48 dt 29.01.2020, kontrate 511/25 dt 04.08.2020, Fat 1583 dt 02.12.2020, FH 108 dt 05.12.2020, akt kolaudimi dt 05.12.2020
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,609,464 2021-11-15 2021-11-17 53110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' materjale mjekimi autoriz MSHMS nr 511/22 dt 04.05.2020 kontr 841/1 dt 13.09.2021 ft 2149/2021, dt 10.11.2021 fh nr 42 dt 10.11.2021
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 76,149 2021-11-16 2021-11-17 34710130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERJALE MJEKESORE UP NR 48 DT 29.01.20.20,MARVESHJE KUADER NR 511/21 DT 27.04.20,KONT NR 36 DT 05.11.21.21 FAT NR 2118/2021 DT 05.11.21,FH NR 37 DT 05.11.21,AKT KOLAUDIMI
    Spitali Vlore (3737) EUROMED Vlore 1,170,000 2021-11-12 2021-11-15 76510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI URDHER PROK NR 4396 DT 14.10.2021 FAT NR 1988 DT 20.10.2021 F.H NR 330 DT 20.10.2021
    Spitali Korce (1515) EUROMED Korçe 1,405,078 2021-11-11 2021-11-12 62510130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.48 DT.29.01.20,AUT.LIDHJE KONTRATE.NR.511/22 DT 04.5.20 M.KUAD.NR.511/20 DT.24.04.20 KONTR.NR.1103 DT.13.8.21,FAT NR.1634,1730,2017(DIFERENCE) DHE F.H NR.325,344,387 DT.08,21.9.21,25.10.21
    Spitali Korce (1515) EUROMED Korçe 119,214 2021-11-11 2021-11-12 62810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.48 DT.29.01.20,AUT.LIDHJE KONTRATE.NR.511/22 DT 04.05.20 M.KUADER NR.511/20 DT.24.04.20 KONTR.NR.1103 DT.13.08.2021,FAT NR.2017/2021(DIFERENCE) DHE F.HYRJE NR.387 DT.25.10.2021 UB 41865
    Materniteti Tirane (3535) EUROMED Tirane 815,040 2021-11-09 2021-11-12 51010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldine blerje medikamente up nr 511 dt 29.01.2020 mk 511/19 dt 08.04.2020 kontr 421/1 dt 07.06.2021 ft 963/2021 dt 29.07.2021 fh nr 81 dt 29.07.2021
    Spitali Vlore (3737) EUROMED Vlore 514,440 2021-11-09 2021-11-10 74510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 3247 DT 01.09.2021 FAT NR 1926 DT 12.10.2021 F.H NR 319 DT 12.10.2021
    Spitali Vlore (3737) EUROMED Vlore 224,280 2021-11-09 2021-11-10 75410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 3247 DT 01.09.2021 FAT NR 1996 DT 22.10.2021 F.H NR 337 DT 22.10.2021
    Spitali Vlore (3737) EUROMED Vlore 45,000 2021-11-08 2021-11-09 72810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2437 DT 05.07.2021 FAT NR 1913 DT 11.10.2021 F.H NR 315 DT 11.10.2021
    Sp. Has (1812) EUROMED Has 30,124 2021-11-05 2021-11-08 26010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1667/2021 dt.13.09.2021,kont nr.214/8 dt.10.09.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.84 dt.13.09.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) EUROMED Has 64,015 2021-11-05 2021-11-08 26110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1942/2021 dt.14.10.2021,kont nr.214/8 dt.10.09.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.92/1 dt.14.10.2021.per nevoja te Spitalit HAS
    Sp. Kucove (0217) EUROMED Kuçove 117,600 2021-11 2021-11-05 24110130742021 Ilaçe dhe materiale mjeksore 1013074 materiale mjekesore fat nr.1715 dt.17.09.2021