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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 1,075,925,011.00 1,271 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 860,195 2018-08-08 2018-08-09 33610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 602 DT 14.06.2018 NR SER 59015893 FH NR 147 DT 14.06.2018 PV ,KONTR NR 756 DT 07.06.2018
    Sp. Gramsh (0810) EUROMED Gramsh 34,632 2018-08-08 2018-08-09 31310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.785 date 25.07.2018,flet hyrje nr.128 date 25.07.2018,kontrate nr.174/1 date 28.05.2018
    Sp. Kruje (0716) EUROMED Kruje 94,027 2018-08-08 2018-08-09 23410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 522 dt 21.06.2018 lik i fat me nr 739 nr ser 59015680 dt 17.07.2018 fhyrje nr64 dt 17.07.2018
    Sp. Sarande (3731) EUROMED Sarande 311,668 2018-08-07 2018-08-08 23510130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 418 dat 29.05.2018fat nr 419 dat 2.05.2018fl hyrja nr 78,88dat 04.05.2018,08.083.2018 kontrata nr 554,455 dat 16.05.2018,16.04.2018
    Dega e Kujdesit Paresor Shkoder (3333) EUROMED Shkoder 72,228 2018-08-06 2018-08-07 18510130132018 Ilaçe dhe materiale mjeksore Drej Shendtit publik medicamente auto per lidhje 882/1 dt 23.04.2018,marr kua nr 905/14 dt 23.04.2018,kon nr 1474 dt 25.07.2018,fat nr 59015640 dt 30.07.2018,fh nr 30 dt 30.07.2018,,pv dt 30.07.2018
    Maternitet Nr.2T. (3535) EUROMED Tirane 212,760 2018-08-06 2018-08-07 3660130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna vazhdim kontr 35 dt 27.04.2018 fat 59015709 dt 29.06.2018 fh 49 dt 29.06.2018
    Sp. Gramsh (0810) EUROMED Gramsh 26,418 2018-08-03 2018-08-06 30210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.628 date 21.06.2018,flet hyrje nr.109 date 21.06.2018,kontrate nr.175/1 date 01.06.2018
    Sp. Librazhd (0821) EUROMED Librazhd 225,790 2018-08-02 2018-08-06 25610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 720 DATE 12.07.2018 FH FARMACIE NR 45 DATE 12.07.2018,KONTRATE NR 36/1,36/2 DATE 22.05.2018,URDHER BLERJE NR 3637 DATE 22.05.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 165,600 2018-08-02 2018-08-03 135410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kontrate ne vazhdim nr 2642/4 dt 29.5.18 ft s 59015686 dt 17.7.18 fh n 12203 dt 17.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 135,360 2018-08-02 2018-08-03 135310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kontrate ne vazhdim nr 2643/4 dt 25.5.18, ft s 59015700 dt 19.7.18, fh n 12220 dt 19.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 55,800 2018-08-02 2018-08-03 135510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kontrate ne vazhdim nr 2643/4 dt 25.5.18, ft s 59015685 dt 17.7.18, fh n 12198 dt 17.7.18
    Sp. Permet (1128) EUROMED Permet 147,446 2018-08-01 2018-08-02 20110130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 764,765 NR SER 59015605,59015606 DT 20.07.2018 FH NR 110,111 DT 20.07.2018 KONT NR 539,540 DT 19.06.2018
    Spitali Shkoder (3333) EUROMED Shkoder 198,860 2018-08-01 2018-08-02 34710130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi marr kuader nr 904/10 dt 23.04.2018.aut lidhje kon nr 882/1 dt 23.04.2018,kon nr 2368 dt 27.06.2018,fat nr 590415721 dt 03.07.2018,fh nr 176 dt 03.07.2018,pv dt 03.07.2018
    Spitali Shkoder (3333) EUROMED Shkoder 875,703 2018-08-01 2018-08-02 34810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi marrveshje kuader nr 905/14 dt 23.04.2018,au nr 882/1 dt 23.04.2018,kon 2369 dt 27.06.2018,fat nr 59015749 dt 03.07.2018,fh nr 177 dt 03.07.2018,pv dt 03.07.2018
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,271,558 2018-07-24 2018-08-01 37810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT materiale mjekesore, vazhdim kont.121/2 dt 29.5.18, ft 631 dt 22.6.18 seri 59015822, fh 241 dt 22.6.18
    Spitali Universitar i Traumes (3535) EUROMED Tirane 193,728 2018-07-24 2018-08-01 47710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr 120/2 dt 29.5.18, ft 632 dt 22.6.18 ser 59015823 fh 238 dt 22.6.18
    Sp. Tepelene (1134) EUROMED Tepelene 65,885 2018-07-26 2018-07-27 18510130862018 Ilaçe dhe materiale mjeksore FT NR 692 DT 06.07.2018 SPITALI TEPELENE
    Materniteti Tirane (3535) EUROMED Tirane 1,530,000 2018-07-26 2018-07-27 41310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 569/1 dt 04.05.2015 fat 59015698 dt 19.07.2018 fh 170 dt 19.07.2018
    Materniteti Tirane (3535) EUROMED Tirane 613,805 2018-07-26 2018-07-27 41410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 570/1 dt 04.05.2018 fat 59015699 dt 19.07.2018 fh 171 dt 19.07.2018
    Sp. Berati (0202) EUROMED Berat 299,120 2018-07-25 2018-07-26 47010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 731 blerje materiale mjeksore fat nr 750 dt 18.07.2018