Treasury Transactions 2019-2026

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 [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
    •
  • Supplier List
    •
  • 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 3,112,140,762.00 2,212 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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,786,400 2026-07-07 2026-07-10 138410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 663/28 dt 21.10.2025,dshf nr 663/35 dt 24.12.2025,kont nr 46/1 dt 06.01.2026,detyrim sips ditarit nr 45872,fat nr 1225/2026 dt 10.02.2026,fh nr 30113dt 17.02.2026,akt kolaudimi dt 10.02.2026
    Materniteti Tirane (3535) EUROMED Tirane 2,201,029 2026-07-08 2026-07-10 24010130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl mat. mjekimi, kont nr 124/5 dt 9.2.26, mk nr 315/27 dt 29.01.26,  ft nr 4802 dt 2.6.26, fh nr 60 dt 2.6.26, pvmd nr 124/15 dt 2.6.26
    Spitali Universitar i Traumes (3535) EUROMED Tirane 218,880 2026-07-07 2026-07-09 44610171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi konsumi Kontr ne vazhd 25/46 dt 21.1.2026 Ft 4953 dt 9.6.2026 Fh 4136 dt 9.6.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 260,640 2026-07-07 2026-07-09 44310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje kite best side test Kontr ne vazhd 8/22 dt 24.12.2025 Ft 4952 dt 9.6.2026 Fh 4133 dt 9.6.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 8,466 2026-07-07 2026-07-09 42910171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 25/46 dt 21.1.2026 Ft 5318 dt 29.6.2026 Fh 4160 dt 29.6.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 9,960 2026-07-07 2026-07-09 43710171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi Kontr ne vazhd 25/46 dt 21.1.2026 Ft 5098 dt 16.6.2026 Fh 4143 dt 16.6.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 28,054,320 2026-07-08 2026-07-09 18710130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje materjale mjeksore , kontr  vazhdim   nr  102/4 dt 11.032026, fat nr 4951  dt 09.06.2026, fh nr 61dt 09.06.2026,
    Spitali Elbasan (0808) EUROMED Elbasan 310,459 2026-06-25 2026-06-26 38610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente-mat.mjekimi, Kontr 824 prot dt 21.04.2026, F.Nj.K.nen 824/1 dt 26.04.2026, Fature 4673/2026, FH 194, Akt Kolaudim dt 28.05.2026
    Spitali Fier (0909) EUROMED Fier 227,616 2026-06-24 2026-06-25 70610130172026 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER FAT 5123 DT 18/06/2026
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 167,040 2026-06-19 2026-06-24 111610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 726/5 dt 24.02.2026,detyrim i prap sips ditarit nr 44222,fat nr2343/2026 dt 24.03.2026,fh nr 30415dt 24.03.2026,akt kolaudimi dt 24.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 125,280 2026-06-19 2026-06-24 111510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 494/3 dt 26.02.2025,dshf nr 726 dt 09.02.2026,kont nr 726/5 dt 24.02.2026,detyrim i prap sips ditarit nr 44229,fat nr 1770/2026 dt05.03.2026,fh nr 30257 dt 05.03.2026,akt kolaudimi dt 05.03.2026
    Sp. Pogradec (1529) EUROMED Pogradec 681,600 2026-06-23 2026-06-24 35410130822026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013082 Spitali Pogradec likujdon blerje shiringe elektrike dhe monitor fetal(CTG),UP nr.7 dt.5.5.26,fature nr.4674 dt.28.05.26,FH nr.19+PV
    Spitali Kukes (1818) EUROMED Kukes 1,620 2026-06-16 2026-06-17 28210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 23 dt 18.02.2026 ft nr 3919 dt 05.05.2026 fh n 94 dt 05.05.2026
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 504,840 2026-06-16 2026-06-17 39910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi  fat nr 4369/2026 dt 19.05.2026 fh nr 166 dt 20.05.2026 kontr 1318 dt 19.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 55,680 2026-06-10 2026-06-12 78710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 494/3 dt 26.02.2025 Kerk dshf nr 494/11 dt 03.10.25, Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 11860, Ft nr 8547/2025 dt 29/10/2025 fh nr 29405 dt 30/10/2025 akt kolaudim date 29/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 83,520 2026-06-10 2026-06-12 79010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 11860, Ft nr 9673/2025 dt 05/12/2025 fh nr 29659 dt 05/12/2025 akt kolaudim date 05/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 69,600 2026-06-10 2026-06-12 78910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 11544, Ft nr 9068/2025 dt 17/11/2025 fh nr 29512 dt 17/11/2025 akt kolaudim date 17/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 46,980 2026-06-10 2026-06-12 79310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 30526,Ft nr 1175/2026 dt 06/02/2026 fh nr 30045 dt 06/02/2026 akt kolaudim date 06/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 8,700 2026-06-10 2026-06-12 79110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 19798, Ft nr 511/2026 dt 15/01/2026 fh nr 29925 dt 15/01/2026 akt kolaudim date15/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 69,600 2026-06-10 2026-06-12 78810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 11544, Ft nr 8686/2025 dt 04/11/2025 fh nr 29433 dt 04/11/2025 akt kolaudim date 04/11/2025