Treasury Transactions 2019-2025

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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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  • 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 2,557,865,294.00 1,861 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
    PIU Global Fund (3535) EUROMED Tirane 1,574,000 2025-01-20 2025-01-22 5010139032024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903- PIU Global Found 231-TVSH Shpenzime konsumi, uprok nr 569/1 dt 6.11.24, nj fit nr 37/5 dt 15.11.24, kont nr 37/6 dt 15.11.24, ft nr 11486 dt 11.12.24, urdh nr 49 dt 30.12.24
    Spitali Universitar i Traumes (3535) EUROMED Tirane 28,988,928 2025-01-15 2025-01-20 84010171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore SUT Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit 40/37 dt 4.11.2024 Kontr 40/55 dt 14.11.2024 Ft 11659 dt 20.12.2024 Fh 18 dt 20.12.2024
    Spitali Lushnje (0922) EUROMED Lushnje 73,613 2025-01-17 2025-01-20 66810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.11724 dt.24.12.2024, FH nr.250 dt.24.12.2024, PV marrje dorezim dt.24.12.2024, Kontr.nr.1956 dt.18.12.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 313,200 2025-01-15 2025-01-20 83310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje teste bedside Up 63/7 dt 19.12.2024 Ftese ofert 63/8 dt 19.12.2024 Nj fit dt 23.12.2024 Ft 11829 dt 30.12.2024 Fh 3108 dt 30.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 138,408 2025-01-15 2025-01-17 280010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembaj ap mjekesore, mk ne 264/80 dt 17.11.2022 kerk ditik nr 264/98 dt 01/12/2022 kontrate nr 264/158 dt 20.12.2022, ft nr 4451 dt 17.05.24 p.v funk dt 15.01.2023 , p.v dt 27.12.24 ( 20.12.22-20.12.23)
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 79,920 2025-01-16 2025-01-17 25210131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Mirmb riparim e aparaturave mjeksore prodhuesit IBIS Kontr 44/30 dt 29.10.2024 Ft 11862 dt 31.12.2024 Pv dt 31.12.2024
    Materniteti Tirane (3535) EUROMED Tirane 766,080 2025-01-13 2025-01-14 64110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje deb side test, uprok nr 793 dt 21.11.24, ft of nr 793/11 dt 25.11.24, ft nr 11609 dt 18.12.24, fh nr 240 dt 18.12.24, pvmd dt 30.12.24
    Materniteti Tirane (3535) EUROMED Tirane 4,551,492 2025-01-13 2025-01-14 63810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl mat mjekimi, uprok nr 177 dt 28.05.23, nj fit nr 495/35 dt 16.07.24, kont nr 976/6 dt 18.12.24, ft nr 11789 fh nr 36 dt 26.12.24, pvmd dt 30.12.24, ft nr 11790 fh nr 247 dt 26.12.24, pvmd dt 30.12.24
    Materniteti Tirane (3535) EUROMED Tirane 35,999 2025-01-13 2025-01-14 62010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl mat mjekimi, kontrate ne vazhdim nr 495/51 dt 09.08.24, ft nr 9216 dt 04.10.24, fh nr 119 dt 04.10.24, pvmd dt 07.10.24
    Maternitet Nr.2T. (3535) EUROMED Tirane 202,176 2025-01-08 2025-01-09 71010130882024 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 11837  dt 30.12.2024,sit  dt 30.12.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 217,152 2025-01-07 2025-01-08 70010130882024 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 11538   dt 13.12.2024,sit  dt 13.12.2024
    Spitali Vlore (3737) EUROMED Vlore 1,869,912 2024-12-31 2025-01-06 82010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5197 DT 24.12.2024 FAT NR 11726 DT 24.12.2024 F.H NR 450 DT 24.12.2024
    Sp. Gramsh (0810) EUROMED Gramsh 197,085 2024-12-31 2025-01-06 42310130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.11828 date 30.12.2024,flet hyrje nr.108 date 30.12.2024,kont nr.678/18 date 27.12.2024
    Spitali Shkoder (3333) EUROMED Shkoder 537,840 2024-12-30 2024-12-31 109110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder Blerje materiale konsumi mjeksore  ne vazh kon nr 3054 dt 20.11.24.fat nr 11639 dt 19.12.24,fh nr 3073 dt 20.12.24,pv dt 20.12.24
    Maternitet Nr.2T. (3535) EUROMED Tirane 772,402 2024-12-30 2024-12-31 67810130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,materiale mjekimi vazhd  kontr nr 184/7 dt 04.04.2024,fat  11607 dt 18.12.2024 fh 5 dt 18.12.2024 akt kolaud 18.12.2024
    Sp. Kruje (0716) EUROMED Kruje 607,168 2024-12-26 2024-12-27 44310130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Materiale mjekimi up nr 36 dt 07.05.2024 njftim fit dt 12.06.2024 kontrat nr 547 dt 28.06.2024 fat nr 11440/2024 fh nr 94 dt 11.12.2024
    Spitali Lezhe (2020) EUROMED Lezhe 1,278,028 2024-12-26 2024-12-27 71810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 11671 DT 20.12.2024,F HYRJE NR 288 DT 20.12.2024,KONTRATE 79/15 DT 11.10.2024,KOLAUDIM DT 20.12.2024,URDHER PROK  NR 1 DT 18.01.2024,NJ FITUESI 79/6 DT 20.02.2024 MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) EUROMED Tirane 496,332 2024-12-24 2024-12-26 79210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekii konsumi dhe kirurgjikale per SUT Kontr ne vazhd 3/22 dt 29.4.2024 Ft 11606 dt 18.12.2024 Fh 3081 dt 18.12.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 285,965 2024-12-24 2024-12-26 63010130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,materiale mjekimi vazhd  kontr nr 184/7 dt 04.04.2024,fat  11396 dt 10.12.2024 fh 1 dt 10.12.2024 akt kolaud 10.12.2024
    Sp. Devoll (1505) EUROMED Devoll 1,680 2024-12-23 2024-12-24 26510130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EUROMED SHPK PER MATERIALE MJEKIMI MM2 KONTRATA NR 166 PROT DT 08.04.2024 FH NR 70 DT 13.12.2024 FAT NR 11508 DT 13.12.2024 LIK PERFUNDIMTAR