Treasury Transactions

Treasury Branch:

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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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  • 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
    Spitali Fier (0909) EUROMED Fier 10,800 2014-06-10 2014-06-10 31010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EUROMED Fier 15,086 2014-06-10 2014-06-10 31210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Shkoder (3333) EUROMED Shkoder 927,651 2014-06-10 2014-06-10 16310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 13791691 DT 10.05.2014,13791772 DT 15.05.2014
    Sp. Sarande (3731) EUROMED Sarande 254,436 2014-06-05 2014-06-06 20510130842014 Ilaçe dhe materiale mjeksore shp materiale mjekesore nga spitali likujdim fat nr.267,268 dt.12.05.2014
    Sp. Kucove (0217) EUROMED Kuçove 147,000 2014-05-27 2014-05-28 14910130742014 Ilaçe dhe materiale mjeksore pagese materiale mjeksore spitali kucove kodi 1013074 fat 05866915
    Materniteti Tirane (3535) EUROMED Tirane 523,330 2014-05-27 2014-05-28 14210130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,mat mjekimi,kon vazh48/4 d 8/4/14,fat 245 d 6/5/14 s 13791676,fh 31 d 6/5/14
    Materniteti Tirane (3535) EUROMED Tirane 144,815 2014-05-27 2014-05-28 14110130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,mat mjekimi,up 48 d 4/4/14,njapp 5/5/14,kon 48/4 d 8/4/14,fat 246 d 6/5/14 s 13791677,fh 32 d 6/5/14
    Sp. Kucove (0217) EUROMED Kuçove 130,680 2014-05-26 2014-05-27 15410130742014 Ilaçe dhe materiale mjeksore shpenzime per materiale mjeksore spitali kucove kod.1013074 fat.01481801
    Spitali Elbasan (0808) EUROMED Elbasan 782,547 2014-05-21 2014-05-22 21610130162014 Ilaçe dhe materiale mjeksore kite reagente Spitali Civil Elbasan
    Spitali Elbasan (0808) EUROMED Elbasan 116,850 2014-05-21 2014-05-22 21710130162014 Ilaçe dhe materiale mjeksore materiale konsumi mjekesor Spitali Civil Elbasan
    Spitali Elbasan (0808) EUROMED Elbasan 291,805 2014-05-21 2014-05-22 21510130162014 Ilaçe dhe materiale mjeksore materiale radiologjike Spitali Civil Elbasan
    Sp. Bulqize (0603) EUROMED Bulqize 531,108 2014-05-20 2014-05-21 8210130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin EUROMED per PO nr. 3646.
    Spitali Vlore (3737) EUROMED Vlore 1,135,653 2014-05-21 2014-05-21 132 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1073 DT 03.03.2014 FAT 15.05.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 1,344,000 2014-05-20 2014-05-21 9310130552014 Ilaçe dhe materiale mjeksore 602,Q.K.T.GJAKUT MAT MJEKESORE FAT 204 DT 17.04.2014 SR 13791635 FH 21 DT 17.04.14 V KLOAUDM 17.04.14 UP 55 DT 12.02.14 AUTORIM KO0NT 1015/13 DT 09.04.14 NJOFT FIT 1015/10 DT 04.04.14 KONT 101 DT 14.04.14 BULETIN PRILL 2014
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 87,360 2014-05-20 2014-05-21 9410130552014 Ilaçe dhe materiale mjeksore 602,Q.K.T.GJAKUT MAT MJEKESORE FAT 231 DT 29.04.14 SR 13797662 FH 27 DT 29.04.14 PV KOLAD 29.04.14 UP 55 DT 12.02.14 AUTORIM KO0NT 1015/13 DT 09.04.14 NJOFT FIT 1015/10 DT 04.04.14 KONT 101 DT 14.04.14 BULETIN PRILL 2014
    Sp. Pogradec (1529) EUROMED Pogradec 83,520 2014-05-15 2014-05-16 19310130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= 72840343 DT 04.11.2010
    Sp. Pogradec (1529) EUROMED Pogradec 39,240 2014-05-15 2014-05-16 19410130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= 83898057 DT 08.12.2010
    Sp. Pogradec (1529) EUROMED Pogradec 34,800 2014-05-15 2014-05-16 19510130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= 83898053 DT 08.12.2010
    Spitali Vlore (3737) EUROMED Vlore 1,102,606 2014-05-15 2014-05-16 124 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI MATERJALE MJEKSORE
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 228,000 2014-05-14 2014-05-15 62810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon vazh 2691/2 d 30/4/13,fat 259 d 18/6/13 s 09029564,fh 1669 d 18/6/13