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
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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. Delvine (3704) EUROMED Delvine 25,692 2018-04-19 2018-04-20 6110130662018 Ilaçe dhe materiale mjeksore pages per faturen nr 317 dt 04.04.2018 Spitali Delvine blerje emergjence
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 221,405 2018-04-19 2018-04-20 56810130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Vendim Miratimi n 1353 dt 1.3.18, Amend Kont nr 1353/2 dt 8.3.18, Ft s 59048783 dt 27.3.18, FH n 11564 dt 27.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 163,968 2018-04-19 2018-04-20 56710130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Vendim miratimi n 1055 dt 15.2.18, Amend kont nr 1055/2 dt 20.2.18, Ft s 59048782 dt 27.3.18, Fh n 11541 dt 27.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 55,800 2018-04-19 2018-04-20 57910130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 1408 dt 5.3.18, Kont nr 1408/17 dt 28.3.18, Ft s 59048789 dt 28.3.18, fh n 11557, 11558 dt 28.3.18
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 30,867,552 2018-04-19 2018-04-20 7510130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjeksore vazhdim kontr. 27/16 dt 16.03.2018 fat 59048713 dt 05.04.2018 fh 21 dt 06.04.2018
    Spitali Shkoder (3333) EUROMED Shkoder 228,442 2018-04-18 2018-04-19 15010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Materjele mjekimi kon ne vazhdim nr 230/1 dt 16.01.2018,fat nr 59048769 24.03.2018,fh nr 60/1 dt 24.03.2018,pv dt 24.3.2018
    Spitali Universitar i Traumes (3535) EUROMED Tirane 389,400 2018-04-17 2018-04-19 17810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, materiale mjekesore , vazhdim kont 53/11 dt 2.3.18, ft 229 dt 9.3.18 seri 59048820,fh 73 dt 9.3.18
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,990,957 2018-04-17 2018-04-19 17910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, materiale mjekesore , vazhdim kont 53/11 dt 2.3.18, ft 215 dt 6.3.18 seri 59048806,fh 65 dt 6.3.18
    Spitali Universitar i Traumes (3535) EUROMED Tirane 792,337 2018-04-17 2018-04-19 17710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, materiale mjekesore , up 53/7 dt 20.2.18, njof.fit. 5.3.18, kont 53/11 dt 2.3.18, ft 214 dt 6.3.18 seri 59048805,fh 64 dt 6.3.18
    Materniteti Tirane (3535) EUROMED Tirane 626,220 2018-04-17 2018-04-18 14010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr. 326/6 dt. 13.03.2018 fat. 59048765 dt 23.03.2018 fh 21 dt 23.03.2018
    Materniteti Tirane (3535) EUROMED Tirane 403,012 2018-04-17 2018-04-18 13910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr. 326/6 dt. 13.03.2018 fat. 59048772 dt 26.03.2018 fh 22 dt 26.03.2018
    Materniteti Tirane (3535) EUROMED Tirane 1,367,070 2018-04-17 2018-04-18 13710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi up 326/1 dt. 07.03.2018 kontr. 326/6 dt. 13.03.2018 fat. 59048766 dt 23.3.2018 fh 20 dt 23.03.2018
    Materniteti Tirane (3535) EUROMED Tirane 2,400 2018-04-17 2018-04-18 13810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi up 326/1 dt. 07.03.2018 kontr. 326/6 dt. 13.03.2018 fat.59048767 dt 23.03.2018 fh 21 dt. 23.03.2018
    Sp. Berati (0202) EUROMED Berat 194,400 2018-04-13 2018-04-16 17610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrata 324 dt 09.02.2018 fat nr 237 dt 12.03.2018 materiale mjeksore
    Sp. Berati (0202) EUROMED Berat 31,200 2018-04-13 2018-04-16 17710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrata 324 dt 09.02.2018 fat nr 233 dt 12.03.2018 materiale mjeksore
    Sp. Berati (0202) EUROMED Berat 172,800 2018-04-13 2018-04-16 17510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrata 324 dt 09.02.2018 fat nr 302 dt 23.03.2018 materiale mjeksore
    Spitali Universitar i Traumes (3535) EUROMED Tirane 19,320 2018-04-13 2018-04-16 16610171382018 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 Spitali SUT kite laboratorike, amendament kont. 3/3 dt 10.1.18, ft 210 dt 27.2.18 seri 59048801 fh 57 dt 27.2.18
    Sp. Berati (0202) EUROMED Berat 7,800 2018-04-12 2018-04-13 17810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 324 dt 12.02.2018 blerje kite reagent fat nr 208 dt 02.03.2018
    Spitali Elbasan (0808) EUROMED Elbasan 362,637 2018-04-11 2018-04-12 19610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Mat.konsumi mjekesore Up.nr.13 dt.6.2.2018;pv.15.2.2018;vend.13.dt.15.2.2018 kont.330/5 dt.16.2.2018;fat.308 seri 59048799;fat.309,seri 59048800 fh73;fat.310 seri59048701 fh.74 30.3.2018
    ASHR Tirane (3535) EUROMED Tirane 959,220 2018-04-11 2018-04-12 7810130022018 Te tjera materiale dhe sherbime speciale 1013002 ASHR kite&reagente shtese kontr 8/7 dt 21.02.2018 fat 59048651 dft 21.02.2018 fh 7/1 dt 21.02.2018