Treasury Transactions 2019-2024

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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 2,357,641,422.00 1,725 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 Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 3,955,080 2024-06-14 2024-06-18 15810130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,-blerje setet te ndryshme up 8 dt 28.2..2024 njoft fit 66/29 dt 26.4.2024 mk 66/43 dt 20.5.2024 kontr 66/55 dt 24.5.2024 ft 4904 dt 29.5.2024 fh 49 dt 31.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,227,704 2024-06-13 2024-06-18 115110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 4036/2024 dt 07/05/2024 fh nr 25903 date 08/05/2024 akt kolaudim date 07/05/2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 217,152 2024-06-13 2024-06-14 26110130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 10/4  dt  04.01.2024 ,fat 3711 dt 25.04 .2024,sit  dt 25.04.2024 akt kol dt 25.04.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 2,878,167 2024-06-12 2024-06-14 31510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi konsumi dhe kirurgjikale Mk 3/15 dt 8.4.2024 Up 3/6 dt 30.1.2024 Nj fit 3/12 dt 29.3.2024 Kontr 3/22 dt 29.4.2024 Ft 5123&Fh 2733 dt 5.6.2024 Ft 4822&Fh2716 dt 28.5.2024 Ft 3849&Fh 2651 Dt 2.5.2024
    Spitali Korce (1515) EUROMED Korçe 555,072 2024-06-13 2024-06-14 36310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 670 DT 25.04.2023,NJ FITUES NR 669 DT 25.04.2023,KONTRATE NR 677 DT 05.04.2024,FAT NR 4643/2024 DHE FH NR 214 DT 22.05.2024
    Spitali Korce (1515) EUROMED Korçe 86,400 2024-06-13 2024-06-14 36210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.201 DT.01.02.2024,FAT NR.4642/2024 DHE F.H NR.213 DT.22.05.2024, UB 46071
    Maternitet Nr.2T. (3535) EUROMED Tirane 239,616 2024-06-13 2024-06-14 26210130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 10/4  dt  04.01.2024 ,fat 4243 dt 10.05.2024,sit  dt 10.05.2024 akt kol dt 10.05.2024
    PIU Global Fund (3535) EUROMED Tirane 35,890 2024-06-11 2024-06-13 110139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH Shpenzime per materiale konsumi mjekesore,Urdher Pages nr.2 dt 13.02.2024 ,Manual neni 5.9.6 dt 01.06.2022,  FT nr 1035/2024 dt 26.01.2024
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 2,625,868 2024-06-11 2024-06-12 28610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj materiale mjekimi fat nr 4556,4600/2024 dt 20.05.2024 fh nr 97 dt 21.05.2024 kontr 38/2 dt 24.01.2024
    Sp. Librazhd (0821) EUROMED Librazhd 1,005,689 2024-06-10 2024-06-11 20210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5018 DATE 03.06.2024,Kontrate Nr.19/17 Prot.date 27.05.2024 Blerje materiale mjekimi konsumi dhe kirurgjikale për nevoja spitalore.
    Spitali Elbasan (0808) EUROMED Elbasan 204,682 2024-06-10 2024-06-11 37710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje materiale mjekimi kont nr 2034/10 dt 08.02.2024 njoft fituesi nr 2034/8 dt 26.01.2024 fat nr 4104/2024 fh nr 138 dt 08.05.2024 njoft fituesi 2034/8 dt 26.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,755,625 2024-05-29 2024-06-06 103510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 3712/2024 dt 25/04/2024 fh nr 25830 date 26/04/2024 akt kolaudim date 25/04/2024
    Sanatoriumi Tirane (3535) EUROMED Tirane 42,000 2024-06-05 2024-06-06 70810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna up nr 340/26  dt 11.03.2024 njof fit dt 29.04.2024  Kontr  nr.340/64  dt 14.05..2024 ft 4901 dt 29.5.2024 fh 494 dt 29.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,742,839 2024-06-03 2024-06-06 108110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 3848/2024 dt 02/05/2024 fh nr 25877 dt 03/05/2024 akt kolaudim date 02/05/2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) EUROMED Tirane 33,249,720 2024-05-15 2024-06-05 8410111992024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011199 Univers.Mjekes.Rektorati 2024, Pajisje instrum lab,UP 238 dt 26.10.23,ftese of 21.12.23,njoft fit 3062/29 dt 21.12.23,kontrate 3062/31 dt 19.2.2024,urdher 47 dt 26.2.24 ,pvmd 3062/3 dt 4.4.2024 ,fat 3223 dt 4.4.2024,fh dt 4.4.24
    Sanatoriumi Tirane (3535) EUROMED Tirane 587,850 2024-05-28 2024-05-29 67110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna up nr 340/26  dt 11.03.2024 njof fit dt 29.04.2024  Kontr  nr.340/64  dt 14.05..2024 ft 4388 dt 15.5.2024 fh 454 dt 15.5.2024
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,537,389 2024-05-28 2024-05-29 67210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna up nr 340/26  dt 11.03.2024 njof fit dt 29.04.2024  Kontr  nr.340/64  dt 14.05..2024 ft 4375 dt 15.5.2024 fh 455 dt 15.5.2024
    Sp. Pogradec (1529) EUROMED Pogradec 106,354 2024-05-28 2024-05-29 27710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, materiale mjekimi,Kontrata nr.3 dt 22.01.2024, Fatura nr.4641 dt 22.05.2024,fhyrje 77+PVMD te mallit date 22.05.2024
    Sanatoriumi Tirane (3535) EUROMED Tirane 2,525,978 2024-05-28 2024-05-29 67810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna up nr 340/26  dt 11.03.2024 njof fit dt 29.04.2024  Kontr  nr.340/64  dt 14.05..2024 ft 4376 dt 15.5.2024 fh 448 dt 15.5.2024
    Sp. Sarande (3731) EUROMED Sarande 1,067,498 2024-05-27 2024-05-29 14210130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 3596 dat 22.04.2024,flh nr 98 dat 22.04.2024,proces verbal dat 22.04.2024,kontrata nr 383 dat 15.04.2024,per Spitalin Sr 2024