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
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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. Kucove (0217) EUROMED Kuçove 27,450 2017-11-21 2017-11-22 33210130742017 Ilaçe dhe materiale mjeksore 1013074 medikamenta lik fat733/.46811695 dt.30.10.2017 kontr.271 dt.23.03.2017 lik pjesor
    Materniteti Tirane (3535) EUROMED Tirane 838,800 2017-11-21 2017-11-22 59610130502017 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''Mreteresha Xheraldine'' pjse kemb aparatura mjeksore up 46 dt. 26.09.2017 fat. 46811570 dt 27.10.2017 fh 75 dhe 75/1 dt. 27.10.2017
    Sp. Delvine (3704) EUROMED Delvine 3,931 2017-11-20 2017-11-21 19010130662017 Ilaçe dhe materiale mjeksore lik fat nr 730dt 10.15.2017 Spitali Delvine
    Maternitet Nr.2T. (3535) EUROMED Tirane 118,320 2017-11-16 2017-11-17 53810130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi vazhdim kontr. 475 dt. 31.03.2017 fat. 46811704 dt 02.11.2017 fh 86 dt. 02.11.2017
    Maternitet Nr.2T. (3535) EUROMED Tirane 18,000 2017-11-16 2017-11-17 53910130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" kite&reagente vazhdim kontr. 41/9 dt. 12.05.2017 fat. 4681703 dt 02.11.2017 fh 87 dt. 02.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 142,740 2017-11-14 2017-11-15 176410130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim n 1737/1 dt 14.4.17, ft 720 t 25.10.17, ffh n 10725 dt 25.10.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 903,470 2017-11-13 2017-11-14 57810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 735 dt 31.10.17 seri 46811697,fh 280 dt 31.10.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 130,896 2017-11-13 2017-11-14 57710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 734 dt 30.10.17 seri 46811696,fh 279 dt 30.10.17
    Sp. Laç (2019) EUROMED Laç 2,386 2017-11-10 2017-11-13 37510130752017 Ilaçe dhe materiale mjeksore SPITALI LAC BLERJE ILACE KONTREATE NR 59/3 DT 01.02.2017 FT NR 84 DT 01.02.2017
    Materniteti Tirane (3535) EUROMED Tirane 200,560 2017-11-10 2017-11-13 58110130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' mat mjekimi fat. 46811721 dt. 08.11.2017 fh 210 dt. 08.11.2017
    Sp. Bulqize (0603) EUROMED Bulqize 70,801 2017-11-09 2017-11-10 20410130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EUROMED per PO pl 4723 kontr dt.30.03.2017 fat nr 715 date 25.10.2017 seria 46811677, fh nr 60 dt 25.10.2017 PV marrjes ne dorezim date 25.10.2017.
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,391,610 2017-11-09 2017-11-10 174310130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kontrate ne Vazhdim n 1737/1 dt 14.4.17, ft 697, dt 13.10.17, fh n 10683, 10684 dt 13.10.17
    Sp. Tropoje (1836) EUROMED Tropoje 298,926 2017-11-09 2017-11-10 16310130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 28.03.2017 app dt 19.06.2017 ft 723 dt 26.10.2017 fh nr 51 dt 27.10.2017
    Sp. Peqin (0827) EUROMED Peqin 107,837 2017-11-08 2017-11-09 8710130802017 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente , Kontrate nr.36 date 12.06.2017, fature tatimore nr.46802727 date 12.06.2017, flet hyrje nr.14 dt 12.06.2017
    Sp. Skrapar (0232) EUROMED Skrapar 23,381 2017-11-08 2017-11-09 19210130852017 Ilaçe dhe materiale mjeksore 1013085 Fature 736 seri 46811698 dt 31.10.2017 Urdh prok. 72 Min Shend. dt 13.02.2017 urdh blerje 6832 kontr nr 74 dt 19.03.2017 "Ilace dhe materiale mjeksore"Drejt e Sherbimit Spitalor SKRAPAR
    Maternitet Nr.2T. (3535) EUROMED Tirane 113,616 2017-11-07 2017-11-08 51710130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi vazhdim kontr. 475 dt. 31.03.2017 fat. 46811662 dt. 16.10.2017 fh 82 dt. 16.10.2017
    Maternitet Nr.2T. (3535) EUROMED Tirane 286,056 2017-11-07 2017-11-08 51810130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" kite &reagente vazhdim kontr.41/9 dt.12.05.2017 fat.46811663 dt. 16.10.2017 fh 83 dt.16.0.2017
    Spitali Shkoder (3333) EUROMED Shkoder 1,531,959 2017-11-06 2017-11-07 52810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi, kontrate vazhdim 857 dt 23.03.2017, fature 46811688 dt 27.10.2017,flerte hyrje 174 dt 27.10.2017,pv marrje dorezim dt 27.10.2017
    Materniteti Tirane (3535) EUROMED Tirane 115,200 2017-11-06 2017-11-07 56810130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine'' RIPARIM EKG KARDIOGRAF UP 45 DT 18.09.2017 FAT. 46811562 DT 28.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 32,940 2017-11-02 2017-11-03 167810130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim n 1737/1 dt 14.4.17, ft 698 dt 13.10.17 fh n 10682 dt 13.10.17