Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) EUROMED All 2,312,931.00 18 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
    Sp. Has (1812) EUROMED Has 62,760 2018-11-12 2018-11-13 26910130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.997 seri.67483839,dt.06.10.2018.per blerje materiale mjekimi,F-Hyrje nr.75.dt.06.10.2018.Kontrate NR.253/1 prot dt.08.06.2018.Spitali HAS
    Sp. Has (1812) EUROMED Has 94,610 2018-09-13 2018-09-14 22510130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.872 seri.674839964,dt.29.08.2018.per blerje materiale mjekimi,F-Hyrje nr.68.dt.29.08.2018.Kontrate NR.253/1 prot dt.08.06.2018.Spitali HAS
    Sp. Has (1812) EUROMED Has 52,635 2018-07-16 2018-07-17 17710130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr 655seri.59015846,NR656.seri 59015847.dt27.06.2018.F-Hyrje nr 40dhe41.dt 27.06.2018.Kontrate nr 253/1,nr 254/1dt08.06.2018Spitali Has
    Sp. Has (1812) EUROMED Has 576,240 2018-03-06 2018-03-07 5010130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 181 ,dt 22.02.2018 seri 59048872.F-Hyrje nr 08 dt 22.02.2018 ,Furnizimi i Spitalit me MAT Mjekimi sipas kontrates se furnizimit nr.136/7 prot dt 21.02.2018,sipas u-prok nr.25 dt.16.02.2018.Spitali HAS
    Sp. Has (1812) EUROMED Has 30,391 2018-02-06 2018-02-08 2510130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 88 ,dt 25.01.2018 seri 59048979.F-Hyrje nr 02 dt 25.01.2018 ,Furnizimi i Spitalit me MAT Mjekimi sipas kontrates shtese nr 56 prot dt 25.01.2018
    Sp. Has (1812) EUROMED Has 151,958 2017-10-02 2017-10-03 19310130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.520 seria.46802632 dt 06.09.2017,furnizimi i spitalit me materiale mjekimi,flet-hyrje nr.24 date 06.09.2017,sipas kontrates nr.176/2 dt.23.03.2017 Spitali HAS
    Sp. Has (1812) EUROMED Has 44,152 2017-03-07 2017-03-08 4810130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.134 seria.35087395 dt 15.02.2017,furnizimi i spitalit me materiale mjekimi,flet-hyrje nr.07 date 15.02.2017,sipas kontrates NR.105/8 dt.15.02.2017 Spitali HAS
    Sp. Has (1812) EUROMED Has 387,273 2017-03-07 2017-03-08 4910130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.159 seria.35087470,nr.160 seria 35087471 dt 22.02.2017,furnizimi i spitalit me materiale mjekimi,flet-hyrje nr.11-12 date 22.02.2017,sipas kontrates NR.105/8 dt.15.02.2017 Spitali HAS
    Sp. Has (1812) EUROMED Has 32,352 2017-02-06 2017-02-07 2510130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.34 seria.35087293 dt 17.01.2017,furnizimi i spitalit me materiale mjekimi,flet-hyrje nr.01 date 17.01.2017,sipas kontrates shtese 40/7 dt.17.01.2017 Spitali HAS
    Sp. Has (1812) EUROMED Has 550 2016-10-04 2016-10-05 18710130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 590.seria 35055040 dt.09.09.2016 materiale mjekimi,Spitali HAS
    Sp. Has (1812) EUROMED Has 147,676 2016-08-02 2016-08-03 14510130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 521.seria 35055221 dt.02.07.2016 materiale mjekimi,Spitali HAS
    Sp. Has (1812) EUROMED Has 15,062 2016-07-15 2016-07-18 13610130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 512.seria 35055213 dt.29.06.2016 materiale mjekimi,Spitali HAS
    Sp. Has (1812) EUROMED Has 11,352 2016-04-14 2016-04-18 7510130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr.176.seria 27915823 Dt.16.03.2016 materiale mjekimi, per nevoja te Spitalit HAS
    Sp. Has (1812) EUROMED Has 328,537 2016-03-16 2016-03-16 5610130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr.175.seria 27915822 Dt.08.03.2016 materiale mjekimi, per nevoja te Spitalit HAS
    Sp. Has (1812) EUROMED Has 25,454 2016-02-01 2016-02-02 1010130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr.31.seria 27915679 Dt.15.01.2016 materiale mjekimi, per nevoja te Spitalit HAS
    Sp. Has (1812) EUROMED Has 127,512 2015-09-07 2015-09-08 1541013070 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 509nr.seri.20668785 dt 08.08.2015,per matriale mjekimi
    Sp. Has (1812) EUROMED Has 182,033 2015-05-26 2015-05-26 8810130702015 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 177 dt 18.05.2015,per matriale mjekimi
    Sp. Has (1812) EUROMED Has 42,384 2015-03-09 2015-03-10 3910130702015 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 40 dt 27.02.2015,per matriale mjekimi
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