Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Sanatoriumi Tirane (3535) EUROMED Tirane 45,374 2014-05-07 2014-05-08 13810130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,kontr vazh 28/2/14,fat 121 d 13791551 d 13/3/14,fh 44 d 13/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,251,200 2014-04-25 2014-04-25 23010130492014 Ilaçe dhe materiale mjeksore QSUT 602 barna,up 752 d 14/2/14,kontr shtese 752/3 d 14/2/14,fat 144 d 28/3/14 s 13791574,fh 2817 d 28/3/14
    Spitali Fier (0909) EUROMED Fier 508,810 2014-04-24 2014-04-25 21610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Vlore (3737) EUROMED Vlore 961,978 2014-04-23 2014-04-23 98 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1073 DT17.04.2014
    Sp. Berati (0202) EUROMED Berat 320,184 2014-04-18 2014-04-21 16310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 kite dhe reagente
    Sp. Berati (0202) EUROMED Berat 12,000 2014-04-17 2014-04-17 16210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shkurt 2014 aparate tensioni
    Sp. Berati (0202) EUROMED Berat 1,046,040 2014-04-16 2014-04-17 15410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 kite dhe reagente
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,757,323 2014-04-16 2014-04-16 11610130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,kontr vazh 28/2/14 ,fat 153 d 1/4/14 s 13791583,fh 59 d 1/4/14
    Spitali Fier (0909) EUROMED Fier 597,540 2014-04-09 2014-04-10 190/110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EUROMED Fier 18,240 2014-04-09 2014-04-10 191/110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EUROMED Fier 977,736 2014-04-09 2014-04-10 188/110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EUROMED Fier 17,400 2014-04-09 2014-04-10 189/110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EUROMED Fier 57,806 2014-04-09 2014-04-10 192/110130172014 Ilaçe dhe materiale mjeksore
    Spitali Vlore (3737) EUROMED Vlore 1,459,909 2014-04-09 2014-04-10 74 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1073 DT 03.03.2014
    Sanatoriumi Tirane (3535) EUROMED Tirane 835,396 2014-04-08 2014-04-09 9710130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,BARNA,UP 53 D 20/2/14,NJAPP 27/2/14KONTR VAZH 28/2/14,FAT 92 D 28/2/14 S 13791522,FH 36 D 28/2/14
    Sanatoriumi Tirane (3535) EUROMED Tirane 397,080 2014-04-08 2014-04-09 10910130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,BARNA,UP 53 D 20/2/14,NJAPP 27/2/14KONTR VAZH 28/2/14,FAT 105 D 6/3/14 S 13791535,FH 39 D 6/3/14
    Sanatoriumi Tirane (3535) EUROMED Tirane 506,498 2014-04-08 2014-04-09 10810130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,BARNA,UP 53 D 20/2/14,NJAPP 27/2/14KONTR VAZH 28/2/14,FAT 103 D 5/3/14 S 13791533,FH 38 D 5/3/14
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,244,252 2014-04-08 2014-04-09 11010130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,BARNA,KONTR VAZH 28/2/14,FAT 142 D 27/3/14 S 13791572,FH 55 D 27/3/14
    Sanatoriumi Tirane (3535) EUROMED Tirane 12,293 2014-04-08 2014-04-09 10710130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,BARNA,UP 53 D 20/2/14,NJAPP 27/2/14KONTR VAZH 28/2/14,FAT 93 D 3/3/14 S 13791523,FH 37 D 3/3/14
    Sp. Sarande (3731) EUROMED Sarande 76,680 2014-04-08 2014-04-08 8910130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKESORE NGA SPITALI