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
    Sp. Berati (0202) EUROMED Berat 2,400 2017-12-27 2017-12-29 74210130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontr 787 dt 12.05.2017 fat 861 dt 19.12.2017 kite reagent
    Sp. Kucove (0217) EUROMED Kuçove 107,059 2017-12-28 2017-12-29 37110130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 468027877 dt 19.04.2017 kontr nr 271 dt 23.03.2017
    Sp. Tepelene (1134) EUROMED Tepelene 374,000 2017-12-28 2017-12-29 24210130862017 Ilaçe dhe materiale mjeksore FT NR 799, 801, DT 24.11.2017 KONTRATA NR 433 DT24.11.2017 SPITALI TEPELENE
    Spitali Universitar i Traumes (3535) EUROMED Tirane 383,479 2017-12-26 2017-12-29 68510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 847 dt 12.12.17 seri 46811809,fh 320 dt 12.12.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 65,448 2017-12-26 2017-12-29 68410171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 826 dt 5.12.17 seri 46811788,fh 315 dt 5.12.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 148,752 2017-12-22 2017-12-29 66810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 777 dt 16.11.17 seri 46811739,fh 302 dt 16.11.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 14,688 2017-12-22 2017-12-29 66910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 795 dt 22.11.17 seri 46811757,fh 305 dt 22.11.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 199,577 2017-12-22 2017-12-29 67010171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 816 dt 1.12.17 seri 46811778,fh 312 dt 1.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 4,173,480 2017-12-22 2017-12-29 215610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3859/11 dt 23.11.17, ft 850 s 46811812 dt 14.12.17 fhn 11060 dt 14.12.17
    Maternitet Nr.2T. (3535) EUROMED Tirane 426,384 2017-12-28 2017-12-29 61910130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni", kite dhe ragente mar kons laborant Kont ne vazhdim nr 41/9 dt 12.5.17 ft s46811838 dt 27.12.17 fh n 6 dt 27.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,031,774 2017-12-22 2017-12-29 212310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1737/1 dt 14.4.17 ft 845 s 46811845 dt 12.12.17 fh n 11023 dt 12.12.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 580,200 2017-12-22 2017-12-29 66110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 146/5 dt 2.11.17,kont. 146/10 dt 9.11.17, ft 779 dt 15.11.17 seri 46811741, fh 301 dt 15.11.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 431,222 2017-12-22 2017-12-29 66010171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 146/5 dt 2.11.17,kont. 146/10 dt 9.11.17, ft 778 dt 15.11.17 seri 46811740, fh 300 dt 15.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,064,621 2017-12-22 2017-12-29 212210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1737/1 dt 14.4.17 ft 834 s 46811796 dt 7.12.17 fh n10991 dt 7.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 211,500 2017-12-20 2017-12-27 209610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Kont ne vazhdim nr 3859/11 dt 23.11.17 ft s 46811781 dt 4.12.17 fh n 10966 dt 4.12.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 16,920 2017-12-21 2017-12-27 63910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 45/18 dt 15.5.17, ft 92 dt 7.12.17 seri 46811641, fh 317 dt 7.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 7,927,429 2017-12-18 2017-12-21 207110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1737/1 dt 14.4.17 ft 820 dt 4.12.17 fh n 10967, s 46811782 dt 4.12.17 fh 10981 dt 4.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 42,624 2017-12-12 2017-12-14 201510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 3868/33 dt 14.11.17 ft 812 dt 30.11.17, fh n 10937 dt 30.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 507,276 2017-12-12 2017-12-14 201610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 3868/33 dt 14.11.17 ft 812 dt 30.11.17, fh n 10937 dt 30.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 763,020 2017-12-12 2017-12-14 201710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, UP n 3859 dt 28.9.17 njfit nr 3859/11 dt 23.11.17,Kont nr 3859/11 dt 23.11.17 ft 814 dt 30.11.17 fh n 10939 dt 30.11.17