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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    •  * 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
    Sp. Tepelene (1134) EUROMED Tepelene 22,778 2018-05-18 2018-05-21 10210130862018 Ilaçe dhe materiale mjeksore FT NR 46711943 DT 18.05.2018 SPITALI TEPELENE
    Sp. Berati (0202) EUROMED Berat 24,126 2018-05-11 2018-05-14 25710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 324 dt 12.02.2018 blerje kite reagent likujdim fat nr 357 dt 13.04.2018
    Spitali Shkoder (3333) EUROMED Shkoder 139,052 2018-05-11 2018-05-14 18610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materj mjekimi kon ne vazhdim dt 230/1 dt 16.01.2018,fat nr 59048635 dt 24.04.2018,fh nr 87 dt 24.04.2018,pv dt 24.04.2018,pv per mos realizimin kon nr 1671 dt 10.05.2018
    Maternitet Nr.2T. (3535) EUROMED Tirane 162,720 2018-05-09 2018-05-11 17210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 19 dt 07.03.2018 fat 59048746 dt 13.04.2018 fh 17 dt 13.04.2018
    Maternitet Nr.2T. (3535) EUROMED Tirane 870,096 2018-05-09 2018-05-11 17010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 19 dt 07.03.2018 fat 59048706 dt 03.04.2018 fh 16 dt 03.04.2018
    Maternitet Nr.2T. (3535) EUROMED Tirane 342,498 2018-05-09 2018-05-11 16310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 19 dt 07.03.2018 fat 59048757 dt 20.03.2018 fh 14 dt 20.03.2018
    Maternitet Nr.2T. (3535) EUROMED Tirane 187,027 2018-05-09 2018-05-11 17110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 19 dt 07.03.2018 fat 59048738 dt 12.04.2018 fh 17 dt 12.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 250,231 2018-05-09 2018-05-10 70310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 1353/2 dt 8.3.18, ft s 59048631 dt 20.4.18, fh n 11702 dt 20.4.18
    Maternitet Nr.2T. (3535) EUROMED Tirane 994,470 2018-05-08 2018-05-10 16210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi up 10 dt 16.02.2018 kontr.19 dt 07.03.2018 fat 59048844 dt 19.03.2018 fh 12 dt 19.03.2018 i
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 445,195 2018-05-09 2018-05-10 69610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Materiale Mjekesore, Kont ne vazhdim nr 1353/2 dt 8.3.18, ft s 59048604 dt 16.4.18 fh n 11677 dt 16.4.18
    Sp. Berati (0202) EUROMED Berat 66,016 2018-05-08 2018-05-09 24410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,u prokurimi nr 11 dt 18.04.2018 ,fature nr 385 dt 20.04.2018 materiale mjeksore
    Materniteti Tirane (3535) EUROMED Tirane 1,432,641 2018-05-04 2018-05-07 16210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 326/6 dt 13.03.2018 fat. 59048791 dt 28.03.2018 fh 23 dt 28.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,201,875 2018-05-02 2018-05-04 66310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, UP nr 1408 dt 5.3.18, kont ne vazhdim nr 1408/17 dt 28.3.18, Ft s 59048722 dt 10.4.18, Fh n 11644, 11645 dt 10.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 796,622 2018-05-02 2018-05-04 66410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1508/17 dt 28.3.18, Ft s 59048723 dt 10.4.18, fh n 11646 dt 10.4.18
    Sanatoriumi Tirane (3535) EUROMED Tirane 797,344 2018-04-25 2018-05-02 31410130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjekimi up 325 dt 29.12.2017 shtese kontr 142/25 dt 08.01.2018 fat 46811920 dt 15.01.2018 fh 8 dt. 15.01.2018
    ASHR Tirane (3535) EUROMED Tirane 280,473 2018-04-25 2018-04-26 8710130022018 Te tjera materiale dhe sherbime speciale 1013002 ASHR qelqurina shtese kontr 13 dt 25.03.2018 fat 59048617 dt 18.04.2018 fh 16 dt. 18.04.2018
    Drejtoria e shendetit publik Puke (3330) EUROMED Puke 99,700 2018-04-20 2018-04-23 3410130422018 Te tjera materiale dhe sherbime speciale 1013042 Drejtoria e Shendetit Publik Puke TE TJERA MATEREIALE E SHERBIME SPECIALE UP.03 DT 07.03.2018 PV DT 18.04.2018 FAT TA SH.NR.63 DT.18.04.2018 SIT DT 18.04.2018
    Spitali Universitar i Traumes (3535) EUROMED Tirane 124,416 2018-04-20 2018-04-23 19110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, materiale mjekesore , vazhdim kont 53/11 dt 2.3.18, ft 272 dt 21.3.18 seri 59048763,fh 85 dt 21.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,857,487 2018-04-20 2018-04-23 59010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1408/17 dt 28.3.18, ft s 58048788 dt 28.3.18, fh n 11559, 11560, dt 28.3.18
    Spitali Universitar i Traumes (3535) EUROMED Tirane 881,520 2018-04-20 2018-04-23 19010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, materiale mjekesore , vazhdim kont 53/11 dt 2.3.18, ft 271 dt 21.3.18 seri 59048762,fh 84 dt 21.3.18