Treasury Transactions 2015-2018

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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

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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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    Results

    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. Mat (0625) EUROMED Mat 91,430 2018-07-16 2018-07-17 14210130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 114 dt 02.02.2018 KOnt. Shtese nr. 18 dt 01.02.2018
    ASHR Tirane (3535) EUROMED Tirane 10,892,520 2018-07-16 2018-07-17 16510130022018 Te tjera materiale dhe sherbime speciale 1013002 ASHR kite&reagente up 19 dt 20.04.2018 kontr 19/4 dt 07.06.2018 fat 59048665 dt 20.06.2018 fh 24-30 dt 20.306.2018
    Spitali Psikiatrik Elbasan (0808) EUROMED Elbasan 129,924 2018-07-12 2018-07-13 18610130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje materiale mjekimi up 905/1 dt 23.4.2018,marvrshje kuader 905/14 dt 23.4.2018,fh 30,40 fature 59015938,59015738 kontrate 49 dt 1.6.2018
    Sp. Permet (1128) EUROMED Permet 65,022 2018-07-12 2018-07-13 17610130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 640,641 NR SER 59015831,59015832 DT 25.06.2018 FH NR 85,86 DT 25.06.2018 KONT NR 539,540 DT 19.06.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 35,184 2018-07-12 2018-07-13 59210130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi up 30 dt 31.01.20187 kontr 483/34 dt 07.05.2018 fat 59048593 dt 07.05.2018 fh 100 dt 09.05.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 160,800 2018-07-12 2018-07-13 59710130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi up 30 dt 31.01.20187 kontr 483/34 dt 07.05.2018 fat 59014977 dt 17.05.2018 fh 107 dt 17.05.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 157,200 2018-07-12 2018-07-13 60210130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi up 30 dt 31.01.20187 kontr 483/34 dt 07.05.2018 fat 59015997 dt 22.05.2018 fh 113 dt 22.05.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 72,420 2018-07-12 2018-07-13 59610130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi up 30 dt 31.01.20187 kontr 483/34 dt 07.05.2018 fat 59015974 dt 17.05.2018 fh 109 dt 17.05.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 70,500 2018-07-12 2018-07-13 59510130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi up 30 dt 31.01.20187 kontr 483/34 dt 07.05.2018 fat 59048589 dt 07.05.2018 fh 97 dt 07.05.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 144,000 2018-07-12 2018-07-13 60110130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi up 30 dt 31.01.20187 kontr 483/34 dt 07.05.2018 fat 59015957 dt 14.305.2018 fh 102 dt 14.05.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 209,640 2018-07-12 2018-07-13 59410130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi up 30 dt 31.01.20187 kontr 483/34 dt 07.05.2018 fat 59048593 dt 07.05.2018 fh 98 dt 09.05.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 66,840 2018-07-12 2018-07-13 59810130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi up 30 dt 31.01.20187 kontr 483/34 dt 07.05.2018 fat 59015973 dt 17.05.2018 fh 108 dt 17.05.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 159,000 2018-07-12 2018-07-13 60010130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi up 30 dt 31.01.20187 kontr 483/34 dt 07.05.2018 fat 59015958 dt 14.05.2018 fh 103 dt 14.305.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 24,696 2018-07-12 2018-07-13 59310130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimivazhdim kontr 483/34 dt 07.05.2018 fat 59048592 dt 09.05.2018 fh 99 dt 09.05.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 293,040 2018-07-12 2018-07-13 59910130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi up 30 dt 31.01.20187 kontr 483/34 dt 07.05.2018 fat 59015976 dt 17.05.2018 fh 106 dt 17.05.2018
    Sp. Kolonje (1514) EUROMED Kolonje 339,980 2018-07-11 2018-07-12 17110130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 39,40 dt 12.06.2018,lik i fat nr 677,678 dt 03.07.2018,fh nr 81,82 dt 03.07.2018
    Sp. Laç (2019) EUROMED Laç 85,472 2018-07-11 2018-07-12 22110130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/8 DT 01.06.2018 FT NR 581 NR SER 59015872 DT 08.06.2018 FH NR 53 DT 08.06.2018 PV KOLAUDIM DT 08.06.2018
    Sp. Laç (2019) EUROMED Laç 15,639 2018-07-11 2018-07-12 22210130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/8 DT 01.06.2018 FT NR 582 NR SER 59015873 DT 08.06.2018 FH NR 54 DT 08.06.2018 PV KOLUDIM T EMALLIT DT 08.06.2018
    Sp. Mallakaster (0924) EUROMED Mallakaster 22,447 2018-07-11 2018-07-12 23910130772018 Ilaçe dhe materiale mjeksore PAGESE PER EUROMED KONTRATA NR.209,211 DATE 18.05.2018 FAT.NR.489 DATE 18.05.2018 SERI 59015980,590115999 HYRJE NR.11,13 DATE 15.05.2018 NGA SPITALI MALLAKASTER
    Sp. Delvine (3704) EUROMED Delvine 104,863 2018-07-06 2018-07-11 11110130662018 Ilaçe dhe materiale mjeksore pages per faturen nr 634,633 dt 22.06.2018 Spitali Delvine kontrat nr 128,129 dt 17.05.2018