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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    •  * 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
    Spitali Kukes (1818) EUROMED Kukes 109,320 2017-10-26 2017-10-27 69710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes materiale mjekimi fat 519seri 46802631 dt 06.10.2017 upr nr 67dt 06.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 21,960 2017-10-26 2017-10-27 158110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1737/1 dt 14.4.17, ft 673 dt 29.9.17, fh n 10586 dt 29.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,015,223 2017-10-26 2017-10-27 158210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1737/1 dt 14.4.17, ft 649 dt 19.9.17 fh n 10519 dt 19.9.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 144,024 2017-10-25 2017-10-26 53010171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 45/18 dt 15.5.17, ft 679 dt 5.10.17 seri 46811641, fh 262 dt 5.10.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 399,977 2017-10-25 2017-10-26 52910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 680 dt 5.10.17 seri 46811642,fh 263 dt 5.10.17
    Sp. Bulqize (0603) EUROMED Bulqize 44,307 2017-10-17 2017-10-18 19210130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EUROMED per PO pl 4723 kontr dt.30.03.2017 fat nr 692 date 11.10.2017 seria 46811654 fh nr 59 dt 13.10.2017 PV marrjes ne dorezim date 13.10.2017.
    Sp. Tepelene (1134) EUROMED Tepelene 71,606 2017-10-17 2017-10-18 19710130862017 Ilaçe dhe materiale mjeksore FT NR 389 DT 18.05.2017 DIFERNCA KONTRATA NR 117/1 DT 07.04.2017 ILACE SPITALI TEPELENE
    Maternitet Nr.2T. (3535) EUROMED Tirane 381,635 2017-10-17 2017-10-18 48810130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi vazhdim kontr. 475 dt. 31.03.2017 fat. 46811646 dt. 09.10.2017 fh 81 dt. 09.10.2017
    Materniteti Tirane (3535) EUROMED Tirane 2,378,496 2017-10-17 2017-10-18 5310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' mat mjekimi vazhdim 379/1 dt. 18.04.2017 fat.46811647 dt.09.10.2017 fh 199 dt. 09.10.2017
    Spitali Shkoder (3333) EUROMED Shkoder 731,506 2017-10-16 2017-10-17 51110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi, kontrate vazhdim 857 dt 23.03.2017,fat 46811649 dt 10.10.2017,flete hyrje 168 dt 10.10.2017, proces verbal marrje dorezim 10.10.2017
    Sp. Tepelene (1134) EUROMED Tepelene 165,600 2017-10-13 2017-10-16 19410130862017 Ilaçe dhe materiale mjeksore FT NR 21 DT 31.03.2017 SPITALI TEPELENE KONTRATA NR 54 DT 06.02.2017
    Spitali Korce (1515) EUROMED Korçe 516,841 2017-10-12 2017-10-13 44410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.72 DT.13.02.2017,NJOFTIM FITUESI NR.798/4 DT.21.03.2017,KONTRATA NR.519 PROT.DT.23.03.2017,FAT.638 DT.11.09.2017, F.H.253 DT.11.09.2017
    ASHR Tirane (3535) EUROMED Tirane 213,840 2017-10-12 2017-10-13 18410130022017 Te tjera materiale dhe sherbime speciale ASHR kite+reagente vazhdim kontr.50/5 dt.28.08.2017 fat.46811536 dt.04.09.2017 fh.25 dt.04.09.2017
    ASHR Tirane (3535) EUROMED Tirane 525,900 2017-10-12 2017-10-13 18510130022017 Te tjera materiale dhe sherbime speciale ASHR kite+reagente vazhdim kontr.50/5 dt.28.08.2017 fat.46811604 dt. 12.09.2017 fh 27 dt. 12.09.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 873,600 2017-10-12 2017-10-13 23610130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ sete per aphereze vazhdim kontr.161 dt.26.05.2017 fat.46811615 dt.21.09.2017 fh. 64 dt. 22.09.2017
    ASHR Tirane (3535) EUROMED Tirane 4,016,760 2017-10-12 2017-10-13 18310130022017 Te tjera materiale dhe sherbime speciale ASHR kite+reagente up 50/1 dt. 18.05.2017 kontr. 50/5 dt. 28.08.2017 fat. 46811535 dt. 04.09.2017 fh 22,23,24 dt. 04.09.2017
    Spitali Universitar i Traumes (3535) EUROMED Tirane 12,960 2017-10-11 2017-10-12 49010171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 631 dt 8.8.17 seri 46811543,fh 241 dt 8.9.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 45,187 2017-10-11 2017-10-12 49110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 657 dt 22.9.17 seri 46811619,fh 254 dt 22.9.17
    Spitali Elbasan (0808) EUROMED Elbasan 87,112 2017-10-10 2017-10-11 59110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi mjeks Tend MSH UP 72 13.03.2017 njof fituesi 798/4 21.03.2017 kontr 521 27.03.2017 seri 46811547 nr. 635 dt. 11.09.2017
    Materniteti Tirane (3535) EUROMED Tirane 398,610 2017-10-10 2017-10-11 50410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' mat mjekimi up 41 dt. 23.08.2017 fat. 46811516 dt. 23.08.2017 fh. 180 dt 23.08.2017