Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GREEMED All 269,192,573.00 139 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 Fier (0909) GREEMED Fier 36,360 2018-12-26 2018-12-27 75810130172018 Ilaçe dhe materiale mjeksore MATERIALE MJKEKIMI PER SPITALIN FIER KNTR 129/1 DT 10/04/2018 FAT 726 DT 23/05/2018 SERI 62899156
    Spitali Fier (0909) GREEMED Fier 293,520 2018-12-26 2018-12-27 75710130172018 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER KNTR 1129/1 DT 10/04/2018 FAT 632 DT 04/05/2018 SERI 62899062
    Sp. Mallakaster (0924) GREEMED Mallakaster 210,000 2018-12-26 2018-12-27 40310130772018 Shpenz. per rritjen e AQT - orendi zyre PAGESE PER BLERJE PAJISJE MJEKSORE U.P NR.39 DATE 30.10.2018 P.V DATE 23.11.2018 FAT NR.1610 DATE 23.11.2018 SERI 71115540 HYRJE NR.42 DATE 23.11.2018 NGA SPITALI MALLAKASTER
    Sp. Sarande (3731) GREEMED Sarande 17,988 2018-12-24 2018-12-27 39910130842018 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR 350DAT 09.03.2018FL HYRJA NR 245 DAT 01.10.2018
    Sanatoriumi Tirane (3535) GREEMED Tirane 4,487,400 2018-12-18 2018-12-20 92510130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat per hemodinamiken up 193/26 dt 16.10.2018 kontr 193/34 dt 21.11.2018 fat 71115602 dt 07.12.2018 fh 389 dt 07.12.2018
    Sp. Sarande (3731) GREEMED Sarande 73,284 2018-11-23 2018-11-26 36410130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 350 dat 9.03.2018 fl hyrja nr 154 dat 25.06.2018 u prok nr 11 dat 16.02.2018
    Sp. Sarande (3731) GREEMED Sarande 610,398 2018-09-21 2018-09-24 29010130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 350 dat 09.03.2018 fl hyrja nr 44 dat 09.03.2018 u prok nr 11 dat 16.02.2018
    Sanatoriumi Tirane (3535) GREEMED Tirane 2,250,300 2018-09-11 2018-09-12 6910130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' mat konsumi up 186/2 dt 04.07.2018 kontr 186/11 dt 13.08.2018 fat 67517983 dt 30.08.2018 fh 272 dt 30.08.2018
    Sanatoriumi Tirane (3535) GREEMED Tirane 954,000 2018-08-20 2018-08-23 66710130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' konfigurim sistemi UP 210/2 dt.23.07.18 ft.17 dt.31482717 dt.03.08.18 seri 31482717 formular 5 dt.27.07.18
    Sanatoriumi Tirane (3535) GREEMED Tirane 946,800 2018-08-20 2018-08-23 66810130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' sherbim mirembajtje UP 35/4 dt.13.08.18 ft.1082 dt.17.08.18 seri 67517512 form.3 dt.15.08.2018
    Spitali Kukes (1818) GREEMED Kukes 118,800 2018-07-30 2018-07-31 37210130202018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013020 Spitali Kukes bl paisje mjeksore fat 377 dt 15.03.2018 seri 60932757 upr 18dt15.03.2018
    Spitali Shkoder (3333) GREEMED Shkoder 857,819 2018-07-27 2018-07-30 34210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi kon nr 881 dt 05.03.208,fat nr 62899151,62899311 dt 23.05.2018,02.07.2018,fh nr 23.05.2018,02.07.2018,pv dt 23.05.2018,pv dt 02.07.2018
    Spitali Fier (0909) GREEMED Fier 9,374,400 2018-07-24 2018-07-25 28810130172018 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Fier 1013017,orendi spitalore, up 61 dt 7.32018,form njof fit 1182 dt 12.04.2018,form.kontr 1202 dt 13.42018,kontr 1203 dt 13.04.2018,fat 527 seric 60932907 dt 16.4.2018,fh 39 dt 16.04.2018,pv marrje dor.dt 16.04.2018
    Spitali Kukes (1818) GREEMED Kukes 561,024 2018-07-09 2018-07-10 30110130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes materiale mjekimi fat 517seri 60932897dt 13.04.2018 te K nr 35dt09.03.2018
    Spitali Kukes (1818) GREEMED Kukes 1,014,394 2018-06-25 2018-06-26 23310130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes bl materiale mjekimi te K nr35dt09.03.2018 fat 516seri 60932896 dt 13.04.2018
    Spitali Shkoder (3333) GREEMED Shkoder 2,969,778 2018-05-18 2018-05-21 19210130232018 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, materiale mjekimi kalu 30 dit lik sipas ligji 48/2014 neni8 fletore zyratre 20.5.2014, kontr vazhdim 881 dt 05.03.2018, fat 31482713 dt 14.04.2018, flete hyrje 84.85 dt 14.04.2018, pv dorezimi 14.04.2018
    Spitali Shkoder (3333) GREEMED Shkoder 2,221,466 2018-05-08 2018-05-09 17810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi kon ne vazhdim nr 881 dt 05.03.2018,fat nr 31482712 dt 14.04.2018,fh nr 82,83 dt 14.04.2018,pv dt 14.04.2018
    Spitali Kukes (1818) GREEMED Kukes 111,600 2018-04-27 2018-04-30 170.10130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes bl alkoli fat 506 seri 60932886 dt 11.04.2018 upr nr 30dt 11.04.2018
    Spitali Kukes (1818) GREEMED Kukes 1,203,198 2018-04-20 2018-04-23 16210130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes bl materiale mjekimi te K nr 36dt 09.03.2018 fat 461seri 60932841fat 464 seri 60932844 dt 04.04.2018
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,050,000 2018-04-19 2018-04-20 28310130512018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 SUSM.''Shefqet Ndroqi'' bl aparat X ray i levizshem vazhdim kontr. 529/24 dt. 09.12.2016 lik pjesor fat. 41992457 dt 04.01.2017 fh 1 dt 04.01.2017