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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,075,959 2018-12-21 2018-12-24 290510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4493/5 dt 17.10.2018 ,fat nr 1222 seri 67483514 dt 18.12.2018,fh nr 134684 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 234,396 2018-12-21 2018-12-24 290410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate nr 5112/4 dt 7.122018 .MK 905/14 DT 23.4.2018.AMSH nr 2220 dt 26.4.2018,fat nr 1223 seri67483515 dt 18.12.2018,fh nr 13483 dt 18.12.2018
    Spitali Fier (0909) EUROMED Fier 267,955 2018-12-20 2018-12-21 69410130172018 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR 1537 DT 21/05/2018,FAT 930 DT 14/09/2018 SERI 67483922
    Spitali Fier (0909) EUROMED Fier 587,520 2018-12-20 2018-12-21 69610130172018 Ilaçe dhe materiale mjeksore MAT MJEKIMI SPITALI FIER KNTR 1538 DT 21/05/2018,FAT 937 DT 19/09/2018 SERI 674883929
    Spitali Fier (0909) EUROMED Fier 71,481 2018-12-20 2018-12-21 69510130172018 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR 1538 DT 21/05/2018,FAT 929 DT 14/09/2018 SERI 67483921
    Spitali Fier (0909) EUROMED Fier 396,000 2018-12-20 2018-12-21 69710130172018 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER FAT 958 DT 25/09/2018 SERI67483950
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 6,048 2018-12-19 2018-12-21 69310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIAL MJEKIMI FAT NR 1175 DT 05.12.2018 NR SER 67483567 FH NR 334 DT 05.12.2018 KONTR NR 756/2 DT 07.09.2018
    Sp. Kucove (0217) EUROMED Kuçove 3,856 2018-12-20 2018-12-21 46510130742018 Ilaçe dhe materiale mjeksore 1013074 ilace e medikamente fat nr 1210/67483502 dt 15.12.2018 kontr nr 877/1 dt 04.10.2018
    Maternitet Nr.2T. (3535) EUROMED Tirane 218,040 2018-12-19 2018-12-20 65710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'', Kite dhe reagente dhe mates kons laboratori, Kontrate ne vazhdim nr 35 dt 27.4.18, fat 67483600 dt 14.12.2018 fh 2 dt 14.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 331,465 2018-12-18 2018-12-20 19010131042018 Ilaçe dhe materiale mjeksore 1013104 SUT materiale mjekesore, vazhdim kont 174/2 dt 21.9.18 ft 1 67483594 DT 13.12.2018 FH 497 DT 13.12.2018
    Spitali Vlore (3737) EUROMED Vlore 283,475 2018-12-19 2018-12-20 75210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI , KONTR NR. 4430, DT. 01.11.2018, UP NR.109, DT. 02.02.2018, FAT NR. 1181, DT.06.12.2018, SERIA 67483573, FH NR. 384, DT.06.12.2018
    Spitali Vlore (3737) EUROMED Vlore 721,704 2018-12-19 2018-12-20 75310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI , KONTR NR.4431, DT. 01.11.2018, UP NR.110, DT. 02.02.2018, FAT NR. 1180, DT.06.12.2018, SERIA 67483572, FH NR.385, DT.06.12.2018
    Spitali Diber (0606) EUROMED Diber 1,313,190 2018-12-18 2018-12-19 23010130152018 Ilaçe dhe materiale mjeksore Spitali ilace, kontr 613,618 dt 07.11.2018, Mareveshje kuader, FF 84 dt 05.12.2018, fat 67483563.64 dt 05.12.18
    Spitali Fier (0909) EUROMED Fier 131,764 2018-12-18 2018-12-19 66410130172018 Ilaçe dhe materiale mjeksore MAT MJEKIMI SPITALI FIER KNTR 2739 DT 16/10/2018 ,FAT 1191 DT 11/12/2018 SERI 67483583
    Spitali Fier (0909) EUROMED Fier 445,354 2018-12-18 2018-12-19 65810130172018 Ilaçe dhe materiale mjeksore MAT MJEKIMI SPITALI FIER KNTR 2737 DT 16/10/2018 ,FAT 1071 DT 29/10//2018 SERI 67483713
    Spitali Fier (0909) EUROMED Fier 300,237 2018-12-18 2018-12-19 65910130172018 Ilaçe dhe materiale mjeksore MAT MJEKIMI SPITALI FIER KNTR 2739 DT 16/10/2018 ,FAT 1072 DT 29/10/2018 SERI 67483714
    Spitali Fier (0909) EUROMED Fier 832,879 2018-12-18 2018-12-19 66310130172018 Ilaçe dhe materiale mjeksore MAT MJEKIMI SPITALI FIER KNTR 2737 DT 16/10/2018 ,FAT 1190 DT 11/12/2018 SERI 67483582
    Spitali Lushnje (0922) EUROMED Lushnje 10,710 2018-12-18 2018-12-19 72310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.Materiale mjekimi sipas Kont.nr.567/2, dt.15.10.2018, fat.nr.67483504, dt.15.12.2018, fh nr.1221, dt.15.12.2018, Pcv dt.15.12.2018
    Spitali Lushnje (0922) EUROMED Lushnje 159,346 2018-12-18 2018-12-19 72410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.Materiale mjekimi sipas Kont.nr.566/2, dt.15.10.2018, fat.nr.67483503, dt.15.12.2018, fh nr.1220, dt.15.12.2018, Pcv dt.15.12.2018
    Sp. Pogradec (1529) EUROMED Pogradec 159,120 2018-12-17 2018-12-18 38810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=110 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.905/14 dt23.04.18,Kon 52 dt 22.05.18,Fat nrs.67483932+F/hyrja nr.158+P/V-M-D dt 20.09.2018