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 ECOMEDICA All 9,604,730.00 40 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
    Spitali Kukes (1818) ECOMEDICA Kukes 278,400 2018-02-13 2018-02-14 4610130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim i mbetjeve te rrezik te K nr 22 dt23.01.2018 fat 861 seri 58538861 dt 22.01.2018
    Dega e Kujdesit Paresor Elbasan (0808) ECOMEDICA Elbasan 46,080 2018-01-31 2018-02-01 PT26310130062017 Te tjera materiale dhe sherbime speciale 1013006 Sherbimi Paresor trajtim mbetjesh spitalore Up nr 59 dt 26.12.2017 Pv dt 26.12.2017 Ft nr 358 seri 57404358
    Burgu 325 Tirane (3535) ECOMEDICA Tirane 27,000 2018-01-30 2018-01-31 200110140112017 Sherbime te tjera pt,2017 I.E.V.P ALI DEMI TIRANE ,lik ft shp sherb te tjera up nr 140 dt 12.12.2017, pv dt 11.12.2017, seri 57404173 dt 20.12.2017, kontr dt 14.12.2017
    Sp. Berati (0202) ECOMEDICA Berat 312,000 2018-01-18 2018-01-22 2910130642018 Te tjera materiale dhe sherbime speciale Spitali 1013064,likujdim fat nr 179 dt 27.12.2017 mbetje spiatalore up nr dt 12.12.2017
    Spitali Psikiatrik Elbasan (0808) ECOMEDICA Elbasan 180,000 2017-12-28 2017-12-29 33210130592017 Sherbime te tjera 1013059 Spitali Psikiatrik Up.nr.52/1 dt.13.9.2017;pv.dt.18.9.2017;kont.52/3 dt.19.9.2017;fat.551 dt.19.12.2017 seri 57404151
    Sp. Kavaje (3513) ECOMEDICA Kavaje 24,000 2017-12-27 2017-12-29 39710130712017 Sherbime te tjera SPITALI LIK FAT NR 506 SERI 57404206 DT 11.12.2017 TE UP NR 49 DT 04.12.2017 PROCES KOLAUDIM DT 11.12.2017
    Sp. Kolonje (1514) ECOMEDICA Kolonje 254,400 2017-12-22 2017-12-29 30910130722017 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenzime per sherbime pastrimi dhe gjelberimi,up nr 58 dt 15.08.2017,fat nr 165 dt 25.08.2017
    Sp. Tropoje (1836) ECOMEDICA Tropoje 66,000 2017-12-27 2017-12-29 18710130872017 Sherbime te tjera Sherbimi Spitalor TRopoje sherbime te tjera up nr dt 20.08.2017 pv dt 22.08.2017 ft 147 dt 28.09.2017
    Spitali Kukes (1818) ECOMEDICA Kukes 1,392,000 2017-12-22 2017-12-28 79810130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukesasgjesim i mbetjeve te rrezikshme te K nr 88dt18.10.2017 fat 479 seri55009179 dt 04.12.2017
    Sp. Mallakaster (0924) ECOMEDICA Mallakaster 9,199 2017-12-21 2017-12-27 32010130772017 Te tjera materiale dhe sherbime speciale PAGESE PER TRAJTIMI I MBETJEVE SPITALORE U.P NR.33 DATE 15.11.2017 KONTRATE NR.317 DATE 30.10.2017 FTESE OFERTE NR.15.12.2017 FT.NR.223 DATE 14.12.2017 SERI 57404223 NGA SPITALI MALLAKASTER
    Sp. Devoll (1505) ECOMEDICA Devoll 108,000 2017-12-19 2017-12-20 27810130672017 Sherbime te tjera SPITALI DEVOLL PAGESE PER EUROMEDICA PER MENAXHIOMIN E MBEJTEVE SPITALORE NR FAT 531,494 DT 15.12.2017 NR KONTRATE 953 DT 05.12.2017 NR FORMULARI 0007551 DT 15.12.2017
    Sp. Skrapar (0232) ECOMEDICA Skrapar 132,000 2017-12-12 2017-12-15 22610130852017 Sherbime te tjera 1013085 Fature 196 seri 55009196 dt 11.12.2017,Urdher prokurim 08 dt.16.08.2017 Kontrate 187/1 dt.21.08.2017 P-Verbal M ne dorezim 11.12.2017 urdh blerje 6883"Trajtim i mbetjeve Spitalore"Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Mallakaster (0924) ECOMEDICA Mallakaster 48,000 2017-12-05 2017-12-06 29610130772017 Te tjera materiale dhe sherbime speciale PAGESE PER ECOMEDICA TRAJTIM I MBETJEVE SPITALORE U.P NR.28 DATE 23.10.2017 KONTRATE NR.317 DATE 30.10.2017 FTESE PER OFERTE FAT.NR.24 DATE 10.11.2017 SERI 55009024 NGA SPITALI MALLAKASTER
    Sp. Berati (0202) ECOMEDICA Berat 313,848 2017-11-23 2017-11-24 70110130642017 Te tjera materiale dhe sherbime speciale 1013064 spitali beratkontrata nr 1294 dt 03.10.2017 transporti mbetjeve spitalore fat nr 439 dt 22.11.2017
    Sp. Gramsh (0810) ECOMEDICA Gramsh 336,000 2017-11-16 2017-11-17 34110130692017 Sherbime te tjera 1013069 up nr.39 date 12.07.2017,ftese per ofert,klasifikimi perfundimtar,kontarte nr.348 date 08.09.2017,fat nr.213 date 19.09.2017
    Sp. Berati (0202) ECOMEDICA Berat 296,784 2017-11-09 2017-11-14 66710130642017 Te tjera materiale dhe sherbime speciale 1013064 spitali berat ,kontr 1294 dt 03.10.2017 likujdim fat 17 dt08.11.2017 mbetje spitalore
    Sp. Berati (0202) ECOMEDICA Berat 264,600 2017-10-25 2017-10-27 63210130642017 Te tjera materiale dhe sherbime speciale 1013064 spitali berat ,kontr nr 1294 dt 03.10.2017 likujdim fat nr 363 dt 17.10.2017 mbetje spiatalore
    Spitali Kukes (1818) ECOMEDICA Kukes 720,000 2017-10-25 2017-10-26 65210130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes eliminim te mbetjeve spitalore fat 111 seri52473211dt 29.08.2017 upr nr 600/1dt15.08.2017
    Sp. Berati (0202) ECOMEDICA Berat 419,256 2017-10-12 2017-10-13 60510130642017 Te tjera materiale dhe sherbime speciale 1013064 spitali berat ,kontr 1294 dt 03.10.2017 likujdim fat nr 254 dt 04.10.2017 mbetje spitalore
    Sp. Berati (0202) ECOMEDICA Berat 588,000 2017-10-06 2017-10-10 577 10130642017 Te tjera materiale dhe sherbime speciale up 12 dt 07.08.2017 p verbal 17.08.2017 fat nr 207 dt 18.09.2017 mbetje spitalore