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. Has (1812) EUROMED Has 576,240 2018-03-06 2018-03-07 5010130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 181 ,dt 22.02.2018 seri 59048872.F-Hyrje nr 08 dt 22.02.2018 ,Furnizimi i Spitalit me MAT Mjekimi sipas kontrates se furnizimit nr.136/7 prot dt 21.02.2018,sipas u-prok nr.25 dt.16.02.2018.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 514,186 2018-03-01 2018-03-02 24810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Shtese Kont ne vazhdim nr 295/2 dt 15.1.18, ft s 59048926 dt 7.2.18, fh n 11294, 2295 dt 7.2.18
    Sp. Laç (2019) EUROMED Laç 5,258 2018-02-26 2018-02-27 5110130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar SHTESE KONT NR 3/19 DT 17.01.2018 FT NR 93 NR SER 5904984 DT 26.01.2018 FH NR 22 DT 26.01.2018 PV KOLAUDIM DT 26.01.2018
    Materniteti Tirane (3535) EUROMED Tirane 238,032 2018-02-26 2018-02-27 5210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' baran shtese kontr. 120/8 dt. 06.02.2018 fat. 59369062 dt16.02.2018 fh 15 dt. 16.02.2018
    Spitali Elbasan (0808) EUROMED Elbasan 1,870,576 2018-02-23 2018-02-26 8310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Mat.konsumu 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.153;154;155;156 dt.16.2.2018; seri59048949;59048945;59048947;59048946; fh.nr.31,32,33,34 dt.16.2.2018
    Spitali Elbasan (0808) EUROMED Elbasan 619,285 2018-02-23 2018-02-26 8710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Mat.konsumu mjekesore Up.nr.1 dt.3.1.2018;pv.9.1.2018;vend.dt.9.1.2018 kont.8/5 dt.9.1.2018 seri 46811849 fh.4 dt.9.1.2018
    Spitali Korce (1515) EUROMED Korçe 69,373 2018-02-22 2018-02-23 7710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI KONTRATE SHTESE NR.102 DT.18.01.2018;U.PROKURIMI 06 DT.17.01.2018;FAT.NR.54 DT.19.01.2018;F.HYRJE NR.35 DT.19.01.2018;UBLERJE 32459
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,033,942 2018-02-22 2018-02-23 22310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont Shtese ne vazhdim nr 285/2 dt 15.1.18, ft s 59048916 dt 6.2.18, fh n 11276 dt 6.2.18
    Sp. Berati (0202) EUROMED Berat 979,243 2018-02-21 2018-02-22 8910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 152 fat nr 56 dt 19.01.2018 materiale mjeksore
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 357,183 2018-02-21 2018-02-22 5610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 53 DT 19.01.2018 NR SER 46811944 FH NR 11 DT 19.01.2018 KONTR FURNIZIMI NR 41/1 DT 19.01.2018
    Spitali Kukes (1818) EUROMED Kukes 87,050 2018-02-21 2018-02-22 6510130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime te K nr 24dt 22.01.2018 fat 89 seri 59048980 dt 25.01.2018
    Sp. Kruje (0716) EUROMED Kruje 64,584 2018-02-20 2018-02-21 2510130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz materialemjekimi sipas amendamentit kontrates nr 104 dt 12.02.2018 dhe fat nr 59048934 dt 12.02.2018 dhe fh nr 5 dt 12.02.2018
    Sp. Librazhd (0821) EUROMED Librazhd 40,037 2018-02-19 2018-02-21 5610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI MM2,PER FAT NR 122 DATE 05.02.2018,FH NR 7 DATE 05.02.2018,KONTRATE SHRESE NR 10/3 DATE 05.02.2018.
    Spitali Universitar i Traumes (3535) EUROMED Tirane 530,208 2018-02-16 2018-02-19 7210171382018 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 Spitali SUT kite laboratorike, amendament kont. 3/3 dt 10.1.18, ft 67 dt 22.1.18 seri 590489958 fh 21 dt 22.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 990,677 2018-02-15 2018-02-16 15610130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Kont shtese ne vazhdim nr 295/2 dt 15.1.18, ft s 59048978 dt 25.1.18, fh n 11208 dt 25.1.18
    Spitali Universitar i Traumes (3535) EUROMED Tirane 21,600 2018-02-14 2018-02-15 5210171382018 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 Spitali SUT kite laboratorike, up 3 dt 8.1.18, amendament kont. 3/3 dt 10.1.18, ft 136 dt 7.2.18 seri 590489027 fh 44 dt 7.2.18
    Spitali Universitar i Traumes (3535) EUROMED Tirane 736,696 2018-02-14 2018-02-15 6110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 4 dt 8.1.18, amendam.4/3 dt 10.1.18 ft 30 dt 15.1.18, seri 46811921 fh 06 dt 15.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,334,407 2018-02-13 2018-02-14 12210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont shtese ne vazhdim nr 295/2 dt 15.1.18, ft s 46811930 dt 17.1.18, fh 11162, 11163 dt 17.1.18
    Spitali Shkoder (3333) EUROMED Shkoder 438,176 2018-02-12 2018-02-13 4110120232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER MATERJALE MJEKIMI UP NR 205 DT 15.01.2018,AMEND NR 230/1 DT 16.1.2018,FAT NR 46811925 DT 16.01.2018,FH NR 10 DT 16.01.2018 PV DT 16.01.2018
    Spitali Universitar i Traumes (3535) EUROMED Tirane 21,600 2018-02-12 2018-02-13 5010171382018 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 Spitali SUT kite laboratorike, up 3 dt 8.1.18, amendament kont. 3/3 dt 10.1.18, ft 67 dt 22.1.18 seri 59048958 fh 21 dt 22.1.18