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 GREEMED All 269,192,573.00 139 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) GREEMED Tirane 12,361,695 2018-04-18 2018-04-20 25710130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjekimi up 32 dt. 01.02.2018 kontr. 45/9 dt 08.02.2018 fat. 60932893 dt 12.04.2018 fh 82 dt. 12.04.2018
    Spitali Shkoder (3333) GREEMED Shkoder 763,092 2018-04-16 2018-04-17 14010130232018 Ilaçe dhe materiale mjeksore SpitaliShkoder materj mjekimi kon ne vqazhdim nr 881 dt 05.03.2018fat nr 609328205 dt 30.03.2018,fh nr 67 dt 30.03.2018,pv dt 30.03.2018
    Sanatoriumi Tirane (3535) GREEMED Tirane 3,689,023 2018-04-12 2018-04-13 23110130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi' mat mjekimi vazhdim kontr. 45/9 dt 08.02.2018 fat. 60932865 dt. 06.04.2018 fh 81 dt. 06.04.2018
    Spitali Kukes (1818) GREEMED Kukes 3,210,472 2018-03-27 2018-03-28 13410130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes bl materiale mjekimi te K nr 36dt 09.03.2018 fat 359 seri 5957939 dt 12.03.2018
    Spitali Kukes (1818) GREEMED Kukes 955,037 2018-03-27 2018-03-28 13510130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes bl materiale mjekimi te K nr 35dt 09.03.2018 fat 376 seri 60932756 &dif fat 359 seri 5957939 dt 12.03.2018
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,098,600 2018-03-21 2018-03-23 19010130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' MAT PER HEMODINAMIKEN UP 329 DT. 29.12.2017 shtese kontr. 142/28 dt. 18.01.2018 fat. 59507875 dt. 28.02.2018 fh 54 28.02.2018
    Spitali Kukes (1818) GREEMED Kukes 114,000 2018-03-20 2018-03-21 10710130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes bl mbajtese serumi fat 150seri 58799680 dt 30.01.2018 upr nr 1/6 dt 31.01.2018
    Spitali Shkoder (3333) GREEMED Shkoder 9,682,432 2018-03-20 2018-03-21 11210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi up nr 3 dt 15.02.2018,ub kvo nr dt 671 dt 16.02.2018,formilari njof fi app 27.02.2018 kon 881 dt 05.03.2018 shp kon dt 19.03.2018 fat nr 59507924,59507929,fh nr 48,49 08.03.2018,pv dt 08.03.2018
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,100,000 2018-03-13 2018-03-15 12810130512018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 SUSM.''Shefqet Ndroqi'' bl aparat X ray i levizshem vazhdim kontr. 529/24 dt. 09.12.2016 lik pjesor fat. 41992457 dt 04.01.2017 fh 1 dt 04.01.2017
    Sp. Gramsh (0810) GREEMED Gramsh 215,880 2018-02-22 2018-02-23 5410130692018 Ilaçe dhe materiale mjeksore 1013069 up nr.57 date 15.11.2017,ftese per ofert date 29.11.2017,klasifikimi perfundimtar,fat nr.955 date 30.11.2017,flet hyrje nr.110 date 30.11.2017
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,900,000 2018-02-20 2018-02-21 12210130512018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 SUSM.''Shefqet Ndroqi'' bl aparat X ray i levizshem vazhdim kontr. 529/24 dt. 09.12.2016 lik pjesor fat. 41992457 dt 04.01.2017 fh 1 dt 04.01.2017
    Sanatoriumi Tirane (3535) GREEMED Tirane 12,141,646 2018-02-14 2018-02-15 10910130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi up 32 dt. 01.02.2018 kontr. 45/9 dt. 08.02.2018 fat. 59507791 dt. 08.02.2018 fh 35 dt. 12.02.2018 J62005009B
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,568,400 2018-02-01 2018-02-02 8410130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' MAT PER HEMODINAMIKEN UP 329 DT. 29.12.2017 shtese kontr. 142/28 dt. 18.01.2018 fat. 58799667 dt. 29.01.2018 fh 27 dt. 29.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GREEMED Tirane 774,000 2018-01-17 2018-01-19 219910130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Barna, Kontrate ne vazhdim kontnr 3503/7 dtd 2.10.17 ft s 56144279 dt 19.12.17 fh n 11 dt 19.12.17, relacion dt 19.12.17
    Sanatoriumi Tirane (3535) GREEMED Tirane 950,000 2017-12-11 2017-12-13 68210130512017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2017-S.U.S.M ''Shefqet Ndroqi'' eko aparat X ray i levizshem vazhdim kontr. 529/24 dt. 09.12.2016 diference fat.7 ser 41992457 dt 4.1.17 dt. fh. 1 dt. 04.01.2017
    Sp. Kavaje (3513) GREEMED Kavaje 179,880 2017-11-16 2017-11-17 34910130712017. Ilaçe dhe materiale mjeksore SPITALI KJ SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 45 DT 23.10.2017 FAT831 DT 26.10.2017 SERI 54820981 FH 63 DT 26.10.2017 PROCV KOLAUD DT 26.10.2017
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,000,000 2017-11-10 2017-11-13 64810130512017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2017-S.U.S.M ''Shefqet Ndroqi'' eko aparat X ray i levizshem vazhdim kontr. 529/24 dt. 09.12.2016 diference fat.41992457 dt. fh. 1 dt. 04.01.2017
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,000,000 2017-10-16 2017-10-17 61310130512017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2017-S.U.S.M ''Shefqet Ndroqi'' eko aparat X ray i levizshem vazhdim kontr. 529/24 dt. 09.12.2016 diference fat.41992457 dt. fh. 1 dt. 04.01.2017
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,102,000 2017-09-15 2017-09-19 54310130512017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2017-S.U.S.M ''Shefqet Ndroqi'' eko aparat X ray i levizshem vazhdim kontr. 529/24 dt. 09.12.2016 diference fat.41992457 dt. fh. 1 dt. 04.01.2017
    Sanatoriumi Tirane (3535) GREEMED Tirane 3,658,000 2017-07-13 2017-07-14 42210130512017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2017-S.U.S.M ''Shefqet Ndroqi'' eko aparat X ray i levizshem up 288 dt. 13.10.2016 kontr. 529/24 dt. 09.12.2016 fat.41992457 dt. fh. 1 dt. 04.01.2017