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
  • 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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    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
    Materniteti Tirane (3535) EUROMED Tirane 255,973 2018-06-07 2018-06-08 27610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi marrv kuader 882/1 dt 23.04.2018 kontr 570/1 dt 04.05.2018 fat 59015920 dt 28.05.2018 fh 98 dt 28.05.2018
    Sp. Gramsh (0810) EUROMED Gramsh 27,840 2018-06-06 2018-06-07 19310130692018 Te tjera materiale dhe sherbime speciale 1013069 up nr.30 date 03.05.2018,preventiv,procesverbal,fat nr.73 date 18.05.2018,flet hyrje nr.45 date 18.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 51,945 2018-06-06 2018-06-07 80510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1353/2 dt 8.3.18, ft s 59015961 dt 11.5.18, fh n 11765 dt 11.5.18
    Spitali Universitar i Traumes (3535) EUROMED Tirane 503,088 2018-06-05 2018-06-07 32110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, materiale mjekesore , vazhdim kont 53/11 dt 2.3.18, ft 359 dt 13.4.18 seri 59048750,fh 133 dt 13.4.18
    Spitali Universitar i Traumes (3535) EUROMED Tirane 79,833 2018-06-05 2018-06-07 32210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, materiale mjekesore , vazhdim kont 53/11 dt 2.3.18, ft 354 dt 13.4.18 seri 59048745,fh 129 dt 13.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 24,440 2018-05-29 2018-05-31 77310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Vendim Miratimi nr 1353 dt 1.3.18, Amend Kont r 1353/2 dt 8.3.18, ft s 59048578 dt 4.5.18, fh n 11737 dt 4.5.18
    Spitali Universitar i Traumes (3535) EUROMED Tirane 117,600 2018-05-28 2018-05-30 28910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, materiale mjekesore , vazhdim kont 53/11 dt 2.3.18, ft 340 dt 11.4.18 seri 59048731,fh 123 dt 11.4.18
    Spitali Universitar i Traumes (3535) EUROMED Tirane 918,115 2018-05-28 2018-05-30 28810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, materiale mjekesore , vazhdim kont 53/11 dt 2.3.18, ft 339 dt 11.4.18 seri 59048730,fh 122 dt 11.4.18
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 10,357,074 2018-05-28 2018-05-29 10210131192018 Uniforma dhe veshje te tjera speciale 1013119 QKUM Blerje Set te Urgjences Mjekesore Kont ne vazhdim 148 dt 15.03.2018 fat 480 dt 16.05.2018 s 59015971 fh.7 dt 16.05.2018 pv. dorezim 16.05.2018
    Sp. Gramsh (0810) EUROMED Gramsh 25,000 2018-05-25 2018-05-28 16810130692018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.27 date 02.05.2018,preventiv,procesverbal,fat nr.72 date 18.05.2018,flet hyrje nr.44 date 18.05.2018
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 33,600 2018-05-24 2018-05-25 15210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 361 DT 14.04.2018 NR SER 59048602 FH NR 40 DT 14.04.2018 PV DT 14.04.2018
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,251,180 2018-05-24 2018-05-25 14610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENTE FAT NR260 DT 20.03.2018 NR SER59048751 FH NR 30-30/1 DT 20.03.2018 KONTR NR 156/3 DT 19.03.2018 PV DT 20.03.2018
    ASHR Tirane (3535) EUROMED Tirane 1,716,090 2018-05-24 2018-05-25 1191130022018 Te tjera materiale dhe sherbime speciale 1013002 ASHR qelqurina up 6/1 dt 26.02.2018 kontr 6/5 dt 17.04.2018 fat 59048648 dt 27.04.2018 fh 19/20 dt 27.04.2018
    Sp. Pogradec (1529) EUROMED Pogradec 4,248 2018-05-23 2018-05-24 12710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MATERIALE MJEKIMI, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.3 DT.19.01.2018, FATURA NR.46811946+PVMD+FH NR.5 DT.19.01.2018
    Maternitet Nr.2T. (3535) EUROMED Tirane 222,720 2018-05-23 2018-05-24 19810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimim vazhdim kontr 19 dt 07.03.2018
    Sp. Berati (0202) EUROMED Berat 250,460 2018-05-22 2018-05-23 30910130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 732 dt 02.05.2018 fat nr 456 dt 10.05.2018 materiale mjeksore
    Sp. Berati (0202) EUROMED Berat 4,001,568 2018-05-22 2018-05-23 30810130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 715 dt 26.04.2018, blerje kite reagent,fat nr 400 dt 26.04.2018
    Sp. Berati (0202) EUROMED Berat 1,158,857 2018-05-22 2018-05-23 31010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,dif per kontraten nr 731 dt 30.04.2018 blerje medikamente,fat nr 455 dt 10.05.2018
    Sp. Devoll (1505) EUROMED Devoll 2,225 2018-05-22 2018-05-23 11810130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EUROMED PER BLERJE MATERIALE MJEKIMI MEDIKAMENTE MM4 NR FAT 472 DT 15.05.2018 NR KONTRATE 448 DT 14.05.2018
    Sp. Devoll (1505) EUROMED Devoll 60,423 2018-05-22 2018-05-23 11710130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EUROMED PER BLERJE MATERIALE MJEKIMI MEDIKAMENTE MM3 NR FAT 471 DT 15.05.2018 NR KONTRATE 447 DT 14.05.2018