Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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  • Supplier 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 2,811,653,044.00 2,040 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 Lezhe (2020) EUROMED Lezhe 367,860 2025-10-13 2025-10-14 51610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7749 DT 25.09.2025,KON NR 411/10 DT 26.05.2025.UB 20380,FH 181 DT 25.09.2025,MATERIALE MJEKIMI
    Spitali Shkoder (3333) EUROMED Shkoder 120,000 2025-10-13 2025-10-14 71210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje sisteme transfuzioni Gjaku ub nr 107 dt 01.10.25,pv ible nen 100000 fat nr 8000 dt 02.10.25,fh nr 3533 dt 0310.25,pv dt 03.10.25,
    Spitali Shkoder (3333) EUROMED Shkoder 811,512 2025-10-10 2025-10-13 71910130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali Shkoder Blerje materiale konsumi mjeksore-Lot 2, kontrata ne vazhd nr 1857 dt 14.08.2025, fat nr 8003 dt 02.10.2025,fh nr 3534 dt 03.10.2025, pv dt 03.10.2025
    Sp. Sarande (3731) EUROMED Sarande 698,264 2025-10-09 2025-10-10 44410130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 7059 dat 03.09.2025,flh nr 213 dat 04.09.2025,proces verbal marje dorezim nr 1041 dat 04.09.2025,kontrata nr 1007 dat 28.08.2025 per Spitalin Sr 2025
    Spitali Korce (1515) EUROMED Korçe 25,200 2025-10-07 2025-10-08 66110130192025 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.1351 DT.30.06.2025,FAT NR.7297 DHE F.H NR.312 DT.10.09.2025
    Spitali Vlore (3737) EUROMED Vlore 1,004,791 2025-10-03 2025-10-06 62410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIMIO KONT NR 2188 DT 02.06.2025 UP NR 682 DT 14.02.2025 FAT NR 7124 DT 08.09.2025 FH NR 330 DT 08.09.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 885,456 2025-09-30 2025-10-01 48510130882025 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 7364  dt 15.09.2025, fh nr 37 dt 15.09.2025,
    Spitali Shkoder (3333) EUROMED Shkoder 2,843,902 2025-09-29 2025-09-30 66410130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr nr 1183 dt 22.05.2025 kon nr 1857 dt 14.08.2025,fat nr 7205 dt 08.09.2025,fh nr 3479 dt 09.09.2025 pv dt 09.09.2025
    Sp. Sarande (3731) EUROMED Sarande 58,848 2025-09-29 2025-09-30 39510130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 6920 dat 29.08.2025,flh nr 207 dat 01.09.2025,proces verbal marje dorezim nr 1019 dat 01.09.2025,kontrata nr 1007 dat 28.08.2025 per Spitalin Sr 2025
    Sp. Berati (0202) EUROMED Berat 713,329 2025-09-25 2025-09-26 78510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MATERIALE MJEKESORE BASHKELIDHUR FT NR 7430 DT 15.09.2025,FH NR 430 DT 16.09.2025 PV NR 495 DT 16.09.2025 KONTRATA NR 4558 DT 22.08.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 39,960 2025-09-24 2025-09-25 21910131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes- mirembajtje riparim full risk e aparaturave mjekes. mk nr 44/18 dt 4.10.24, uprok nr 44/7 dt 15.8.24, nj fit nr 44/15 dt 27.9.24, kont nr 44/60 dt 7.3.25, ft nr 5195 dt 25.6.25, pvm dt25.6.25
    Spitali Lushnje (0922) EUROMED Lushnje 63,000 2025-09-22 2025-09-23 64410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.6823 dt.26.08.2025, FH nr.212 dt.26.08.2025, PV marrje dorezim dt.26.08.2025, Kontr.nr.1410 dt.19.08.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 399,648 2025-09-22 2025-09-23 57510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje kite best side test per sherb e reanimacionit Kontr ne vazhd 8/17 dt 20.3.2025 Ft 6796 dt 25.8.2025 Fh 3573 dt 25.8.2025
    Sp. Kruje (0716) EUROMED Kruje 753,600 2025-09-22 2025-09-23 32810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje materiale mjekimi MM2 urdher prokurim nr61 dt 15.07.2025 kontrate nr 505 dt01.09.2025 fature nr 6921/2025 fletehyrje nr 208 dt 01.09.2025
    Spitali Kukes (1818) EUROMED Kukes 21,276 2025-09-22 2025-09-23 39710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 83 dt 12.08.2025 ft nr 6814 dt 26.08.2025 fh nr 137 dt 26.08.2025
    Spitali Kukes (1818) EUROMED Kukes 7,092 2025-09-22 2025-09-23 39610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 83 dt 12.08.2025 ft nr 6816 dt 26.08.2025 fh nr 138 dt 26.08.2025
    Sp. Berati (0202) EUROMED Berat 942,933 2025-09-12 2025-09-15 75610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MATERIALE MJEKESORE bashkelidhur ft nr 7086 dt 03.09.2025 fh nr 418 dt 04.09.2025 pv nr 4793 dt 04.09.2025 kontrata nr 4558 dt.22.08.2025
    Sp. Devoll (1505) EUROMED Devoll 317,165 2025-09-11 2025-09-12 16610130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI BOE KONT NR 361 DT 04.07.2025 FAT NR 6544 DT 11.08.2025 FH NR 31-32 DT 11.08.2025
    Spitali Korce (1515) EUROMED Korçe 1,242,768 2025-09-10 2025-09-11 58010130192025 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.6561 DT.30.06.2025,FAT NR.6561 DHE F.H NR.277 DT.12.08.2025
    Spitali Vlore (3737) EUROMED Vlore 65,059 2025-09-10 2025-09-11 58410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIRURGJIKALE KONT NR 2188 DT 02.06.2025 FAT NR 6829 DT 26.08.2025 F.H NR 323 DT 26.08.2025