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. Devoll (1505) EUROMED Devoll 29,266 2018-04-04 2018-04-05 6710130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER EUROMED BLERJE MATERIALE MJEKIMI FAT NR 169 DATE 28.02.2018 KONT NR 300 DATE 29.03.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 898,560 2018-04-04 2018-04-05 5910130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjekosore up 27 dt. 16.01.2018 kontr. 27/16 dt 16.03.2018 fat. 59048778 dt. 26.03.2018 fh 17 dt. 27.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 5,268,480 2018-04-04 2018-04-05 5810130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjekosore vazhdim kontr. 27/16 dt 16.03.2018 fat. 59048785 dt. 27.03.2018 fh 18 dt. 28.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 829,440 2018-04-04 2018-04-05 6010130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjekosore vazhdim kontr. 27/16 dt 16.03.2018 fat.59048759 dt 21.03.2018 fh 174 dt 23.03.2018 fh 174 dt. 23.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 40,992 2018-04-03 2018-04-04 45710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Amendim kont nr 1055/52 Vendim miratimi n 1055 dt 15.2.18, Ft s 59048815 dt 7.3.18 fh n 11443 dt 7.3.18
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 1,669,200 2018-03-28 2018-03-29 5510130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjeksore up 26 dt. 16.01.2018 kontr, 26/12 dt. 02.03.2018 fat. 46811982 dt. 09.03.2018 fh 11 dt. 12.03.2018
    Maternitet Nr.2T. (3535) EUROMED Tirane 563,663 2018-03-28 2018-03-29 9610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi shtese kontr. 73 dt. 12.01.2018 fat. 46811924 dt. 16.01.2018 fh 7 dt. 16.01.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 69,840 2018-03-28 2018-03-29 5410130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjeksore up 26 dt. 16.01.2018 kontr, 26/12 dt. 02.03.2018 fat.59048900 dt. 02.03.2018 fh 9 dt. 05.03.2018
    Sp. Mirdite (2026) EUROMED Mirdite 15,696 2018-03-26 2018-03-27 4410130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime ilaqesh fat nr 189 dt 26.02.2018 serial 59048880 sipas kontrates nr 9 dt 30.01.2017
    Materniteti Tirane (3535) EUROMED Tirane 179,520 2018-03-19 2018-03-21 6010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi shtese kontyr. 121/2 dt. 02.02.2018 fat.59048923 dt.06.02.2018 fh 3 dt.06.02.2018
    Sp. Delvine (3704) EUROMED Delvine 26,261 2018-03-15 2018-03-16 4510130662018 Ilaçe dhe materiale mjeksore lik fat nr 194 ,195 dt 27.02.2018 kontrata nr 40/1 prot dt 20.02.2018 Spitali Delvine
    Spitali Korce (1515) EUROMED Korçe 2,909,260 2018-03-15 2018-03-16 11910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI KONTRATE NR.267 DT.20.02.2018;U.PROKURIMI 05 DT.08.02.2018;FAT.NR.168;202 DT.01.03.2018;F.HYRJE NR.62;75 DT.01.03.2018;UBLERJE 32593;MIRATIM TENDERI NR.246 DT.13.02.2018;PVERBAL NR.03 DT.13.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 65,592 2018-03-15 2018-03-16 36510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 285/2 dt 15.1.18 ft s 59048867 dt 21.2.18, fh n 11388 dt 21.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,677,225 2018-03-15 2018-03-16 37910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 295/2 dt 15.1.18, ft s 59048883 dt 26.2.18, fh n 11413, 11414 dt 26.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,049,345 2018-03-15 2018-03-16 36410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 285/2 dt 15.1.18 ft s 59048866 dt 21.2.18, fh n 11389 dt 21.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 725,366 2018-03-15 2018-03-16 38510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 295/2 d t 15.1.18, ft s 59048888 dt 27.2.18 fh n 11423 dt 27.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 35,136 2018-03-15 2018-03-16 37810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 285/2 dt 15.1.18 ft s 59048884 dt 26.2.18, fh n 11412 dt 26.2.18
    Spitali Psikiatrik Elbasan (0808) EUROMED Elbasan 189,770 2018-03-13 2018-03-15 6610130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik blerje mat mjekimi UP 13/1 12.02.2018 kontr 13/5 14.02.2018 pcv 13.02.2018 vend 13/4 13.02.2018 njof fit 13.02.2018 seri 59048941 fh 7 15.02.2018
    Sp. Gramsh (0810) EUROMED Gramsh 24,000 2018-03-12 2018-03-13 6910130692018 Materiale per funksionimin e pajisjeve speciale 1013069 up nr.20 date 01.04.2017,procesverbal formualri nr.5,fat nr.23 date 04.04.2017,flet hyrj nr.33 date 04.04.2017
    Sp. Berati (0202) EUROMED Berat 2,247,560 2018-03-07 2018-03-08 11410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 324 dt 12.02.2018 materiale mjeksore fat nr 146 dt 13.02.2018