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.
  • 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.
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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
    *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. Berati (0202) EUROMED Berat 383,936 2018-07-25 2018-07-26 47210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 732 dt 02.05.2018 ,blerje materiale mjeksore fat nr 751 dt 18.07.2018
    Sp. Kruje (0716) EUROMED Kruje 65,516 2018-07-25 2018-07-26 21210130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje BLERJE MATERIALE MJEKIMI SIPAS AUTORIZ MSH NR 882/1 DT 23.4.18 KONT NR 521 DT 21.6.18 FAT NR 647. NR SERIAL 59015838 DT 26.6.2018 DHE FH NR 50 DT 26.6.2018
    Sp. Kruje (0716) EUROMED Kruje 202,629 2018-07-25 2018-07-26 21310130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje BLERJE MATERIALE MJEKIMI SIPAS AUTORIZ MSH NR 882/1 DT 23.4.18 KONT NR 522 DT 21.6.18 FAT NR 648. NR SERIAL 59015839 DT 26.6.2018 DHE FH NR 51 DT 26.6.2018
    Spitali Kukes (1818) EUROMED Kukes 329,052 2018-07-25 2018-07-26 32510130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 67dt18.06.2018 fat 660seri 59015701 dt27.06.2018
    Spitali Kukes (1818) EUROMED Kukes 521,215 2018-07-25 2018-07-26 32410130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 66dt18.06.2018 fat657seri 59015848fat 658seri 59015849fat 659seri 59015850dt 27.06.2018
    Spitali Vlore (3737) EUROMED Vlore 1,264,316 2018-07-24 2018-07-25 36810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2025, DT. 14.05.2018, UP NR. 109, DT. 02.02.2018, FAT NR. 60, DT. 20.06.2018, SERIA 59015811, FH NR. 186, DT. 20.06.2018
    Spitali Vlore (3737) EUROMED Vlore 1,223,673 2018-07-24 2018-07-25 36710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2024, DT.14.05.2018, UP NR. 110/1, DT. 02.02.2018, FAT NR.619,672, DT. 20.06.2018/02.07.2018, SERIA 59015810,59015713, FH NR. 185, 199, DT. 20.06.2018/02.07.2018
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,463,820 2018-07-23 2018-07-24 29810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE&REAGENTE FAT NR 535 DT 30.05.2018 NR SER 59015926FH NR 118 DT 30.05.2018 PV DT 30.05.2018 KONTR NR 156/3 DT 30.05.2018
    Sp. Kucove (0217) EUROMED Kuçove 29,214 2018-07-18 2018-07-20 24610130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 674/59015715 dt 02.07.2018 kontr nr 568 dt 11.06.2018
    Sp. Kucove (0217) EUROMED Kuçove 75,845 2018-07-18 2018-07-20 24810130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 673/59015714 dt 02.07.2018 kontr nr 567 dt 11.06.2018
    Spitali Lezhe (2020) EUROMED Lezhe 174,199 2018-07-19 2018-07-20 24810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.649 DT.26.06.2018,FHYRJE NR.194 DT.26.06.2018,PROC VERB DT.26.06.2018,SIPAS KONTR.648/2 DT.08.06.2018 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 143,616 2018-07-19 2018-07-20 122410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 59015734 dt 5.7.18, fh n 12121 dt 5.7.18
    Spitali Universitar i Traumes (3535) EUROMED Tirane 79,632 2018-07-19 2018-07-20 45810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr 120/2 dt 29.5.18, ft 599 dt 13.6.18 ser 59015890 fh 219 dt 13.6.18
    Maternitet Nr.2T. (3535) EUROMED Tirane 10,389 2018-07-19 2018-07-20 29010130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni mat mjekimi vazhdim kontr 39 dt 04.05.2018 fat 59015863 dt 06.06.2018 fh 38 dt 06.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 140,724 2018-07-19 2018-07-20 122310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 59015731 dt 4.7.18, fh n 12107 dt 4.7.18
    Sp. Kavaje (3513) EUROMED Kavaje 43,247 2018-07-18 2018-07-19 24310130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 560 SERI 59015951 DT 05.06.2018 HYRJE NR 62DT 05.06.2018 PROCES VERBAL KOLAUDIM DT 05.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 614/11 DT 05.06.2018
    Sp. Kavaje (3513) EUROMED Kavaje 78,179 2018-07-18 2018-07-19 24210130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 559 SERI 59015950 DT 05.06.2018 HYRJE NR 61DT 05.06.2018 PROCES VERBAL KOLAUDIM DT 05.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 614/12 DT 05.06.2018
    Sp. Bulqize (0603) EUROMED Bulqize 170,472 2018-07-17 2018-07-18 14710130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin EUROMED per PO pl. nr.5039, kontrate date 05.06.2018,fature nr.713 dt 11.07.2018 seri 59015654,fh nr.72 dt.12. 07.2018, PV i marrjes ne dorezim dt.12.07.2018.
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 1,938,408 2018-07-17 2018-07-18 13710131192018 Uniforma dhe veshje te tjera speciale 1013119 QKUM Blerje Set te Urgjences Mjeksore Kont.ne vazhdim 148 dt 15.03.2018 fat 88 dt 14.06.2018 s 59048670 fh 11 dt 14.06.2018 pv. dorezim 14.06.2018
    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