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 2,656,254,768.00 1,926 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 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
    Sp. Sarande (3731) EUROMED Sarande 61,080 2025-04-28 2025-04-29 16710130842025 Te tjera materiale dhe sherbime speciale Lik materiale mjekimi fat nr 3454,3184 dat 17.04.2025,flh nr 98,105 dat 18.04.2025,proces verbal dorez dat 18.04.2025,kontrata nr 1250 dat 30.12.2024 per Spitalin Sr 2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 194,688 2025-04-25 2025-04-28 18110130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirmb pajisje mjeksore    kont vazhdim  nr 6/4 dt 06.01.2025 ft nr 1381  dt 03.02.2025 sit  dt 03.02.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2025-04-24 2025-04-25 2410131332025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133  Zyra Rajon Sherb Social vazh kon nr 141 dt 27.08.2024 ub nr 1750 dt 23.08.2024,fat nr 3517 dt 22.04.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2025-04-24 2025-04-25 2310131332025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133  Zyra Rajon Sherb Social vazh kon nr 141 dt 27.08.2024 ub nr 1750 dt 23.08.2024,fat nr 3516 dt 22.04.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2025-04-24 2025-04-25 2510131332025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133  Zyra Rajon Sherb Social vazh kon nr 141 dt 27.08.2024 ub nr 1750 dt 23.08.2024,fat nr 3518 dt 22.04.2025
    Sanatoriumi Tirane (3535) EUROMED Tirane 2,083,486 2025-04-17 2025-04-18 48910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'materiale mjekimi kont ne vazhd nr 340/90 dt 16.01.2025 ft nr 3027/2025 dt 01.04.2025 fh nr 265 dt 01.04.2025
    Spitali Korce (1515) EUROMED Korçe 714,096 2025-04-16 2025-04-17 21910130192025 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. 2597 DHE F.H NR.97 DT.20.03.2025
    Sanatoriumi Tirane (3535) EUROMED Tirane 757,704 2025-04-15 2025-04-16 42310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore kont  vazhdim nr 940 t 22 .01.2025 ft nr 2204   dt 04.03.2025 fh nr 203  dt 04.03.2025
    Spitali Shkoder (3333) EUROMED Shkoder 539,606 2025-04-15 2025-04-16 18810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder materjale konsumi mjekesor  vazh marr kuader 1464 dt 03.06.2024,kon nr748 dt 25.03.25,fat nr 2951 dt 27.03.25,fh nr 3189 dt 28.03.25,pv dt 28.03.25
    Sanatoriumi Tirane (3535) EUROMED Tirane 234,722 2025-04-15 2025-04-16 42910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore kont  vazhdim nr 940 t 22 .01.2025 ft nr 2341   dt 07.03.2025 fh nr 213  dt 07.03.2025
    Sp. Librazhd (0821) EUROMED Librazhd 884,266 2025-04-15 2025-04-16 18510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3309/2025 DATE 10.04.2025,Kontrata nr 19/21 datë 17.01.2025  Blerje materiale mjekimi konsumi dhe kirugjikale për nevoja spitalore
    Maternitet Nr.2T. (3535) EUROMED Tirane 232,128 2025-04-14 2025-04-15 13010130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirmb pajisje mjeksore  mk nr 550/16 dt 09.10.2023 kont nr 6/4 dt 06.01.2025 ft nr 2334 dt 06.03.2025 sit  dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,145,096 2025-04-09 2025-04-15 66610130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjekesore, vaazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 858/2025 dt 21/01/2025 fh nr 27524 dt 22/01/2025 akt kolaudim date 21/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,037,710 2025-04-07 2025-04-15 58910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 851/2025 dt 21/01/2025 fh nr 27525 dt 22/01/2025 akt kolaudim date 21/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,043,081 2025-04-07 2025-04-14 58510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 464/2025 dt 14/01/2025 fh nr 27455 dt 15/01/2025 akt kolaudim date 14/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,908,270 2025-04-07 2025-04-14 58810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 1303/2025 dt 31/01/2025 fh nr 27615 dt 31/01/2025 akt kolaudim date 31/01/2025