Treasury Transactions

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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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier 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 203,754,169.00 375 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. Mat (0625) EUROMED Mat 245,124 2014-08-08 2014-08-11 15110130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Fat.Nr.207 Dt.18.04.2014 Kontr. Nr.194/1 Dt.15.04.2014.
    Sp. Mat (0625) EUROMED Mat 326,100 2014-08-08 2014-08-11 15010130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Fat.Nr.208 Dt.18.04.2014 Kontr. Nr.194/1 Dt.15.04.2014.
    Sp. Mat (0625) EUROMED Mat 2,784 2014-08-08 2014-08-11 16210130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.282 Dt.16.05.2014. Urdh.Prok.Nr.10 Dt.2.04.2014 Kontr.Nr.194/1 Dt.15.04.14.
    Sp. Has (1812) EUROMED Has 12,672 2014-08-07 2014-08-08 16810130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa lik fat 449 dt 18.07.2014mat mjekimi
    Spitali Shkoder (3333) EUROMED Shkoder 201,528 2014-08-08 2014-08-08 20610130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 13791826 DT 27.06.2014,13791829 DT 30.06.2014
    Spitali Kukes (1818) EUROMED Kukes 555,654 2014-08-08 2014-08-08 35310130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 13791871dt11.07.2014
    Sp. Laç (2019) EUROMED Laç 45,670 2014-08-07 2014-08-08 22210130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 223/1 DT 02.06.2014 FT 13791900 DT 25.07.2014
    Sanatoriumi Tirane (3535) EUROMED Tirane 120,264 2014-08-06 2014-08-07 33710130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI barna kontrate ne vazhdim dt.28.02.2014 fat.403 seri 13791834 dt. 27.06.2014 fh. 111/2 dt. 27.06.2014 dt. 2
    Sp. Kucove (0217) EUROMED Kuçove 151,735 2014-08-06 2014-08-07 22910130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.13791787,13791788
    Sanatoriumi Tirane (3535) EUROMED Tirane 557,892 2014-08-06 2014-08-07 33810130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI Barna Autorizim 421/23 dt.30.05.201kontrate nr.133 dt. 30.05.2014 fat 404 seri 13791835 dt.01.07.2014 fh.112 dt.01.07.2014
    ASHR Tirane (3535) EUROMED Tirane 181,508 2014-08-06 2014-08-07 27210130022014 Te tjera materiale dhe sherbime speciale ASHR MAT MJEKSORE UP.76 DT.13.5.2014 NJFT.76/25 DT.23.06.2014 KONTR.76/3 DT.08.07.2014 FAT.14238 SERI 14744902 DT.23.06.2014 FH. 20 DT.16.07.2014 BULETINI 14.07.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 2,460,840 2014-08-05 2014-08-06 17910130552014 Ilaçe dhe materiale mjeksore 602,Q.K.T.GJAKUT rmat mjeksore kontr ne vazhdim 102 dt. 14.04.2014 fat.376dt.17.06.2014 seria 13791807 fh.52 dt. 27.06.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 57,504 2014-08-05 2014-08-06 18010130552014 Ilaçe dhe materiale mjeksore 602,Q.K.T.GJAKUT mat mjeksore kontr ne vazhdim 102 dt. 14.04.2014 fat.393 dt. 27.06.2014 seri 13791824 fh. 52 dt. 27.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,839,040 2014-08-04 2014-08-05 183410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna AUTORIZIM421/23 DT. 30.05.2014 uP. 91 DT. 10.03.2014 KONTR,2568/6 DT. 10.06.2014 FAT.387(13791818) DT. 24.06.2014 FH. 3223 DT. 24.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 136,080 2014-08-04 2014-08-05 183510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTR,2568/6 DT. 10.06.2014 NE VAZHDIM FAT.387(13791818) DT. 24.06.2014 FH. 3224 DT. 24.06.2014
    Spitali Korce (1515) EUROMED Korçe 311,892 2014-08-02 2014-08-04 45510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.432,454 DT 08.07.14,22.07.14
    Materniteti Tirane (3535) EUROMED Tirane 219,000 2014-07-30 2014-07-31 276110130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA, Blerje materiale mjekimi,kont ne vazhdim 17.06.2014 nr.545/47 fat.437 seria 13791869 dt.10.07.2014 fh.91 dt.10.07.2014 ak&pvak dt.10.07.2014
    Materniteti Tirane (3535) EUROMED Tirane 835,789 2014-07-30 2014-07-31 27610130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA, Blerje materiale mjekimi,up.142 dt.07.04.14 app.21 korrik 2014 njof.fit.2275/4 dt.28.05.14 kont.545/47 dt.17.06.2014ft.409 dt.02.07.2014 seria 13791840 fh.81 dt.02.07.2014 ak&pvak dt.02.07.2014
    Spitali Lezhe (2020) EUROMED Lezhe 147,036 2014-07-31 2014-07-31 27110130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.469 dt.25.07.2014
    Sp. Sarande (3731) EUROMED Sarande 91,608 2014-07-30 2014-07-31 27210130842014 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI NGA SPITALI LIKUJDIM NR.456 DT.22.07.2014