Treasury Transactions

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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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  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 128,822 2014-05-14 2014-05-15 40710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 ,barna,up 24/3/14,njf 26/3/14,kon 1543/6 d 28/3/14,fat 226 d 28/4/14 s 13791657,fh 2958 d 28/4/14
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,720,000 2014-05-14 2014-05-15 62210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon vazh 4593/1 d 23/9/13,fat 547 d 26/11/13 s 09029851,fh 2338 d 26/11/13
    Spitali Fier (0909) EUROMED Fier 3,600 2014-05-14 2014-05-15 26110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,085,816 2014-05-14 2014-05-15 62710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon vazh 2691/2 d 30/4/13,fat 236 d 7/6/13 s 09029541,fh 1636 d 7/6/13
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 158,400 2014-05-14 2014-05-15 62610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon vazh 2691/2 d 30/4/13,fat 236 d 7/6/13 s 09029541,fh 1637 d 7/6/13
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 602,256 2014-05-14 2014-05-15 62510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon vazh 4870/7 d 24/10/12,fat 112 d 26/3/13 s 07186617,fh 1335 d 29/3/13
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 88,200 2014-05-14 2014-05-15 62310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon vazh 2105/17 d 11/7/12.fat 623 d 24/1/13 s 05866951,fh 1167 d 24/1/13
    Spitali Elbasan (0808) EUROMED Elbasan 151,800 2014-05-14 2014-05-15 21410130162014 Ilaçe dhe materiale mjeksore kite reagente Spitali Civil Elbasan
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 217,800 2014-05-14 2014-05-15 62410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon vazh 4870/7 d 24/10/12,fat 6 d 10/1/13 s 05866959,fh 1125 d 11/1/13
    Sp. Sarande (3731) EUROMED Sarande 612,240 2014-05-13 2014-05-14 13510130842014 Ilaçe dhe materiale mjeksore likujdim fat.nr.60 d22.02.2011,fat.nr57023.10.2011 nga spitali sr
    Sp. Has (1812) EUROMED Has 188,640 2014-05-13 2014-05-14 8510130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa lik detyrimet e prapambetura fat 9 dt21.02.2013 ilaqe
    Sp. Sarande (3731) EUROMED Sarande 616,039 2014-05-12 2014-05-13 13110130842014 Ilaçe dhe materiale mjeksore lik fat.301 dt.28.06.2011,fat.282 dt.22.06.2011,fat.502 dt.06.11.2013 detyrime te prapambetura nga spitali sr
    Spitali Shkoder (3333) EUROMED Shkoder 3,220,599 2014-05-12 2014-05-12 11910130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 13791550 DT 13.03.2014,137915595 DT 04.04.2014,13791652 DT 25.04.2014
    Sanatoriumi Tirane (3535) EUROMED Tirane 240,960 2014-05-07 2014-05-08 14510130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,kontr vazh 28/2/14,fat 222 d 13791653 d 25/4/14,fh 70 d 25/4/14
    Sanatoriumi Tirane (3535) EUROMED Tirane 344,904 2014-05-07 2014-05-08 14310130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,kontr vazh 28/2/14,fat 215 d 13791646 d 22/4/14,fh 66 d 22/4/14
    Sanatoriumi Tirane (3535) EUROMED Tirane 33,509 2014-05-07 2014-05-08 14410130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,kontr vazh 28/2/14,fat 218 d 13791649 d 24/4/14,fh 68 d 24/4/14
    Sanatoriumi Tirane (3535) EUROMED Tirane 55,848 2014-05-07 2014-05-08 14110130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,kontr vazh 28/2/14,fat 171 d 13791602 d 07/4/14,fh 62 d 07/4/14
    Sanatoriumi Tirane (3535) EUROMED Tirane 89,358 2014-05-07 2014-05-08 14210130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,kontr vazh 28/2/14,fat 199 d 13791630 d 16/4/14,fh 65 d 16/4/14
    Sanatoriumi Tirane (3535) EUROMED Tirane 183,461 2014-05-07 2014-05-08 14010130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,kontr vazh 28/2/14,fat 147 d 13791577 d 31/3/14,fh 56 d 31/3/14
    Sanatoriumi Tirane (3535) EUROMED Tirane 201,803 2014-05-07 2014-05-08 13910130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,kontr vazh 28/2/14,fat 133 d 13791563 d 21/3/14,fh 48 d 21/3/14