Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • 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. Has (1812) EUROMED Has 17,640 2014-07-09 2014-07-10 14610130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa likujdojme fat 384 20.06.2014
    Sanatoriumi Tirane (3535) EUROMED Tirane 395,568 2014-07-07 2014-07-10 29610130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI BARNA kontr.ne vazhdim 28.02.2014 fat.385 seri 13791816 dt.13.06.2014c fh. 90 dt. 13.06.2014
    Sp. Kavaje (3513) EUROMED Kavaje 72,720 2014-07-09 2014-07-10 19310130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT416 DT 03.07.2014 KONTRATE 452 DT 30.05.2014 ILACE E MATERIALE MJEKSORE
    Sp. Mallakaster (0924) EUROMED Mallakaster 244,164 2014-07-09 2014-07-09 145 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER EUROMED SHPK NGA SPITALI MALLAKASTER
    Sp. Bulqize (0603) EUROMED Bulqize 93,564 2014-07-08 2014-07-09 11310130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin EUROMED per PO nr. 3709.
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,128,554 2014-07-07 2014-07-08 29510130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI BARNA kontr.ne vazhdim 28.02.2014 fat.310seri 13791741 dt.15.05.2014 fh. 79 dt. 15.05.20144
    Sanatoriumi Tirane (3535) EUROMED Tirane 89,357 2014-07-07 2014-07-08 29410130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI BARNA kontr.ne vazhdim 28.02.2014 fat.259 seri 13791690 dt.09.05.2014 fh. 74 dt. 09.05.2014
    Spitali Shkoder (3333) EUROMED Shkoder 514,106 2014-07-07 2014-07-08 18910130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 13791771 dt 05.06.2014
    Sp. Gramsh (0810) EUROMED Gramsh 33,048 2014-07-07 2014-07-07 22310130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.13791791.date 11.06.2014 nga Spitali Gramsh
    Sp. Delvine (3704) EUROMED Delvine 107,863 2014-07-01 2014-07-02 8710130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.371 date 16.06.2014 per ilace siaps kontrates nr,81 date 16.06.2014 nga spitali delvine sipas urdher prok.dhe autorizimit nr.421/23 date 30.05.2014 per blerje materiale mjekimi te specifikuara ne aneksin nr,1 dhe 2 te kontrates m
    Sp. Berati (0202) EUROMED Berat 290,948 2014-07-02 2014-07-02 24810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 kite dhe reagente
    Sp. Mallakaster (0924) EUROMED Mallakaster 188,220 2014-06-24 2014-06-24 133 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER EUROMED SHPK PER SPITALIN MALLAKASTER
    Sp. Berati (0202) EUROMED Berat 28,800 2014-06-20 2014-06-23 26310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 kite dhe reagente
    Sp. Berati (0202) EUROMED Berat 203,280 2014-06-20 2014-06-23 26110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat maj 2014 kite dhe reagente
    Sp. Berati (0202) EUROMED Berat 4,452,011 2014-06-20 2014-06-23 26010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat maj 2014 kite dhe reagente
    Sp. Berati (0202) EUROMED Berat 143,160 2014-06-20 2014-06-23 26210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat maj 2014 kite dhe reagente
    Sp. Mirdite (2026) EUROMED Mirdite 166,205 2014-06-23 2014-06-23 16710130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 9,920,640 2014-06-19 2014-06-20 13610130552014 Ilaçe dhe materiale mjeksore 602,Q.K.T.GJAKUT MAT MJEKESORE kontrate ne vazhdim nr. 101 dt. 14.04.2014 fat. 296 dt. 19.05.2044 seria 13791727 fh. 34 dt. 20.05.2014 pv kolaudiumi dt.19.05.2014
    Sp. Sarande (3731) EUROMED Sarande 236,599 2014-06-20 2014-06-20 23110130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKESORE NGA SPITALI SR
    Sp. Sarande (3731) EUROMED Sarande 135,239 2014-06-20 2014-06-20 231/110130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKESORE NGA SPITALI SR