Treasury Transactions

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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

  • Institution 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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 98,501 2014-07-23 2014-07-24 173910130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.179(13791610) dt.09.04.2014 fh.2859dt.09.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 24,341 2014-07-23 2014-07-24 174110130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.210(13791641) dt.21.04.2014 fh.2928dt.21.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 358,521 2014-07-22 2014-07-23 173610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1543/6 dt 28.03.2014,fat nr 286 dt 16.05.14 sr 13791717 fh nr 3047 dt 16.05.14
    Spitali Elbasan (0808) EUROMED Elbasan 532,895 2014-07-22 2014-07-22 33310130162014 Ilaçe dhe materiale mjeksore Materiale Mjekimi Spitali Civil Elbasan
    Sp. Pogradec (1529) EUROMED Pogradec 175,248 2014-07-21 2014-07-22 38910130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FAT 13791821 DATE 24.06.2014
    Sp. Kavaje (3513) EUROMED Kavaje 14,976 2014-07-22 2014-07-22 19910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 427 DT 07.07.2014 KONT.452 DT 30.05.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 184,248 2014-07-22 2014-07-22 16710130552014 Ilaçe dhe materiale mjeksore 602,Q.K.T.GJAKUT,materiale konsumi mjekesore,kont vazhdim nr 102 dt 14.04.2014,fat nr 392 dt 26.06.2014 sr 13791823,fh nr 51 dt 26.06.14
    Sanatoriumi Tirane (3535) EUROMED Tirane 292,800 2014-07-17 2014-07-18 32610130512014 Furnizime dhe sherbime me ushqim per mencat 602,SUSM SHEFQET NDROQI,mat,up 17 d 10/3/14,pv 17/3/14,fat 137 d 18/3/14 s 13791567,fh 45/1 d 18/3/14
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 558,720 2014-07-17 2014-07-18 20310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER ILAÇE FAT NR 373 NR SER 13791804 DT 16..06.2014 FH NR 67 DT 16.06.2014 KONTR 204 DT 10.06.2014
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 833,344 2014-07-17 2014-07-18 20210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER ILAÇE FAT NR 372 NR SER 13791803 DT 16..06.2014 FH NR 66 DT 16.06.2014 KONTR 189 DT 30.05..2014
    Spitali Vlore (3737) EUROMED Vlore 475,194 2014-07-18 2014-07-18 241 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2225 FAT 01.07.2014
    Sp. Berati (0202) EUROMED Berat 255,366 2014-07-16 2014-07-17 32210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 kite dhe reagente
    Sp. Berati (0202) EUROMED Berat 181,591 2014-07-16 2014-07-17 32110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 kite dhe reagente
    Spitali Lezhe (2020) EUROMED Lezhe 103,368 2014-07-16 2014-07-17 23310130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.406 DT.02.07.2014
    Spitali Fier (0909) EUROMED Fier 19,680 2014-07-15 2014-07-16 39110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Sp. Laç (2019) EUROMED Laç 66,324 2014-07-15 2014-07-16 19210130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE ILACESH DHE MATERIALE MJEKSORE KONTRATE NR 223/1 DT 02.06.2014 FT 13791838 DT 02.07.2014
    Spitali Fier (0909) EUROMED Fier 709,339 2014-07-15 2014-07-16 39710130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 170,400 2014-07-15 2014-07-15 15610130552014 Ilaçe dhe materiale mjeksore 602,Q.K.T,materiale kons mjekesore fat 315 dt 26.05.14 sr 13791746 fh 380 dt 26.05.14 pv kloadum 26.05.14 kont ne vazhd 102 dt 14.04.14
    Spitali Lushnje (0922) EUROMED Lushnje 641,064 2014-07-11 2014-07-14 24410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.447 DATE 02.06.2014
    Spitali Korce (1515) EUROMED Korçe 810,000 2014-07-10 2014-07-11 38610130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.338 DT 09.06.14 FAT.339 DT 09.06.14 FAT.352 DT 10.06.14 FAT.366 DT 12.06.14 FAT.396 DT 27.06.14