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
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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. Gramsh (0810) EUROMED Gramsh 272,041 2018-06-21 2018-06-22 24310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.77 date 28.05.2018,flet hyrje nr.81 date 28.05.2018,kontrate nr.174/1 date 28.05.2018
    Sp. Librazhd (0821) EUROMED Librazhd 246,873 2018-06-20 2018-06-22 19110130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 503,504 DATE 22.05.2018,FH FARMACIE NR 27,27/1 DATE 22.05.2018,KONTRATE NR 36/1,36/2 DATE 22.05.2018,URDHER BLERJE NR 3637 DATE 24.05.2018.
    Maternitet Nr.2T. (3535) EUROMED Tirane 382,860 2018-06-20 2018-06-22 24510130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGj kite up 28 dt 28.03.2018 kontr 35 dt 27.04.2018 fat 59015982 dt 18.05.2018 fh 30 -31 dt 18.05.2018
    Spitali Vlore (3737) EUROMED Vlore 237,652 2018-06-20 2018-06-22 25310130242018 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. 521, DT. 25.05.2018, SERIA 59015912, FH NR. 148, DT. 25.05.2018
    Sp. Tepelene (1134) EUROMED Tepelene 25,416 2018-06-20 2018-06-21 14310130862018 Ilaçe dhe materiale mjeksore FT NR 575 DT 08.06.2018 SPITALI TEP
    Sp. Tepelene (1134) EUROMED Tepelene 23,523 2018-06-20 2018-06-21 14110130862018 Ilaçe dhe materiale mjeksore FT NR 5745 DT 06.06.2018 SPITALI TEP
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 549,024 2018-06-20 2018-06-21 93110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 59015928 dt 30.5.18, fh nr 11862 dt 30.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,344,256 2018-06-20 2018-06-21 93210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 59015927 dt 30.5.18, fh nr 11863 dt 30.5.18
    Sp. Bulqize (0603) EUROMED Bulqize 187,181 2018-06-19 2018-06-20 11410130652018 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.565 dt 06.06.2018 seri 59015856,fh nr.29 dt. 07.06.2018, PV i marrjes ne dorezim dt.07.06.2018.
    Sp. Bulqize (0603) EUROMED Bulqize 9,108 2018-06-19 2018-06-20 11510130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin EUROMED per PO ST. nr.5054, kontrate date 05.06.2018,fature nr.566 dt 06.06.2018 seri 59015857,fh nr.30 dt. 07.06.2018, PV i marrjes ne dorezim dt.07.06.2018.
    Spitali Universitar i Traumes (3535) EUROMED Tirane 906,388 2018-06-19 2018-06-20 37010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT materiale mjekesore, up 906 dt 2.2.18, mareveshje kuader 905/14 dt 23.4.18, kont.120/2 dt 29.5.18, ft 532 dt 29.5.18 seri 59015923, fh 173 dt 29.5.18
    Spitali Universitar i Traumes (3535) EUROMED Tirane 158,155 2018-06-19 2018-06-20 37110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT materiale mjekesore, up 904 dt 2.2.18, mareveshje kuader 904/14 dt 23.4.18, kont.121/2 dt 29.5.18, ft 5332 dt 29.5.18 seri 59015924, fh 174 dt 29.5.18
    Spitali Lushnje (0922) EUROMED Lushnje 62,588 2018-06-12 2018-06-18 26110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.566/1, dt.07.05.2018, fat.nr.seri 59015953 dt.11.05.2018,FH nr.1015, dt.11.05.2018
    Spitali Lushnje (0922) EUROMED Lushnje 495,723 2018-06-12 2018-06-18 26210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.566/1, dt.07.05.2018, fat.nr.seri 59015952 dt.11.05.2018,FH nr.1014, dt.11.05.2018
    Sp. Tropoje (1836) EUROMED Tropoje 347,973 2018-06-12 2018-06-18 6710130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 117.119.120 dt 02.02.2018 app dt kontrate dt 30.05.2018 fh nr 20 dt 19.05.2018 ft 493 dt 18.05.2018
    Sp. Skrapar (0232) EUROMED Skrapar 57,893 2018-06-13 2018-06-14 9410130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 541/590159932;542/590159933 dt.31.05.2018 "Ilace"U-blerja nr.7100;Kontrate nr.29,30 dt 31.05.2018 U-Prok.Min.Shend.nr.110 dt.02.02.2018;Marrveshje kuader nr.905/4 dt.23.04.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Berati (0202) EUROMED Berat 298,980 2018-06-11 2018-06-12 35710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 731 dt 02.05.2018 ,blerje materiale mjeksore fat nr 158 dt 30.05.2018
    Sp. Berati (0202) EUROMED Berat 1,204,992 2018-06-11 2018-06-12 35610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 715 dt 26.04.2018, blerje kite reagent fat 155 dt 24.05.2018
    Spitali Universitar i Traumes (3535) EUROMED Tirane 17,736 2018-06-08 2018-06-11 32910171382018 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 Spitali SUT kite laboratorike, amendament kont. 3/3 dt 10.1.18, ft 366 dt 16.4.18 seri 59048607 fh 135 dt 16.4.18
    Materniteti Tirane (3535) EUROMED Tirane 1,271,995 2018-06-07 2018-06-08 27510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi marrv kuader 882/1 dt 23.04.2018 kontr 569/1 dt 04.05.2018 fat. 59015919 dt 28.05.2018 fh 99 dt 28.05.2018