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
    Maternitet Nr.2T. (3535) EUROMED Tirane 81,840 2017-12-13 2017-12-14 59310130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" kite&reagente vazhdim kontr. 41/9 dt. 12.05.2017 fat. 46811790 dt 05.12.2017 fh 3 dt. 05.12.2017
    Spitali Vlore (3737) EUROMED Vlore 100,202 2017-12-13 2017-12-14 63910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 1348, DT. 23.03.2017, UPROK NR. 631, DT. 06.02.2017, FAT NR. 780, DT. 17.11.2017, SERIA 46811742, FLETEHYRJE NR. 258, DT. 17.11.2017
    Sp. Devoll (1505) EUROMED Devoll 18,316 2017-12-12 2017-12-13 26810130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EUROMED PER BLERJE ILACE LIKUJDIM PERFUNDIMTAR NR KONTRATE 300 DT 29.03.2017 NR FAT 763 DT 09.11.2017 NR URDH 373 DT 11.12.2017
    Sp. Pogradec (1529) EUROMED Pogradec 10,080 2017-12-12 2017-12-13 35910130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg, materiale mjekimi, UBNKZK dt.04.01.17, UP 72 dt.13.02.17, FNJF nr.798/4 dt.21.03.17,Autorizim MSh nr.799/6 dt.23.03.2017, Kon.30 dt.23.03.17,Fat 46811549 + FH nr.122 dt.11.09.17+PVMD.dt.11.09.2017
    Sp. Sarande (3731) EUROMED Sarande 518 2017-12-12 2017-12-13 42110130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 758 dat 08.11.2017 fl hyrja nr 194 dat 08.11.2017 kontrata 318 dat 23.03.2017
    Maternitet Nr.2T. (3535) EUROMED Tirane 2,476,867 2017-12-11 2017-12-13 56510130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi vazhdim kontr. 475 dt. 31.03.2017 fat.46811759 dt. 23.11.2017 fh 88 dt 23.11.2017
    Maternitet Nr.2T. (3535) EUROMED Tirane 787,394 2017-12-11 2017-12-13 56610130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi vazhdim kontr. 475 dt. 31.03.2017 fat. 46811760 dt 24.11.2017 fh 89 dt. 24.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,145,699 2017-12-07 2017-12-12 198510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1737/1 dt 14.4.17, ft 751 dt 6.11.17, fh n 10773 dt 6.11.17, fh n 10774 dt 6.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,369,477 2017-12-11 2017-12-12 188310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale Mjekesore autorizim n 799/6 dt 23.3.17, kont nr 1737/1 dt 14.4.17 ft 772 dt 15.11.17 fh n 10849, 10850 dt 15.11.17
    Sp. Gramsh (0810) EUROMED Gramsh 177,600 2017-12-07 2017-12-11 37310130692017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013069 up nr.55 date 02.10.2017,ftese per ofert dt.03.10.2017,klasifikimi perfundimtar,fat nr.76 date 08.11.2017,flet hyjre nr.105 date 08.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,099,008 2017-12-06 2017-12-07 194610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale Mjekesore , Kont ne vazhdi mn 1737/1 dt 14.4.17 ft 752 dt 6.11.17 fh n 10775 dt 6.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 153,720 2017-12-06 2017-12-07 194510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Up n 3789 dt 22.9.17, njfit nr 3789/14 dt 3.11.17, kont nr 3789/15 dt 8.11.17, ft n 764 dt 9.11.17 f h n10795 dt 9.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 10,656 2017-12-06 2017-12-07 194410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP n 3868 dt 29.9.17, njfitn 3868/14 dt 6.11.17, Kont nr 3868/33 dt 14.11.17 ft 784 dt 20.11.17, fh n 10877 dt 20.11.17
    Sp. Permet (1128) EUROMED Permet 3,276 2017-12-05 2017-12-06 31410130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 765 NR SER 46811727 DT 10.11.2017 FH NR 69 DT 10.11.2017 KONTRATE NR 296 DT 23.03.2017
    Materniteti Tirane (3535) EUROMED Tirane 402,278 2017-12-05 2017-12-06 64510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' mat mjekimi vazhdim kontr. 379/1 dt. 18.04.2017 fat. 46811758 dt. 23.11.2017 fh 216 dt. 23.11.2017
    Spitali Kukes (1818) EUROMED Kukes 9,906 2017-11-24 2017-11-30 77510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 25 dt 27.03.2017 dif fat nr 400dt 19.05.2017 seri 46802762
    Sp. Mat (0625) EUROMED Mat 15,371 2017-11-24 2017-11-30 37610130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. "Blerje mater. mjekimi kons. & kirirgj sipas fat. tat. nr. 716 dt. 25.10.2017 U-PRok. Nr. 72 dt. 13.02.17 KOnt. Nr. 29 dt. 24.03.2017
    Sp. Puke (3330) EUROMED Puke 1,728 2017-11-23 2017-11-24 19610130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e mat.mjeksore fat tat .sh.nr.767 dt 10.11.2017 kont.nr.124 dt.28.03.2017 up nr.72 dt.13.02.2017 autorz. 799/6 dt.23.03.2017
    Sp. Mirdite (2026) EUROMED Mirdite 518 2017-11-22 2017-11-23 27910130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature per ilaqe kont nr 223 dt 23.03.2017 ft nr serial 46811730,f-hyrje nr 113 date 10.11.2017,kontrate e perfunduar proces verbal date 19.11.2017
    Spitali Universitar i Traumes (3535) EUROMED Tirane 15,178 2017-11-22 2017-11-23 60110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 756 dt 7.11.17 seri 46811718,fh 282 dt 7.11.17