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
    Materniteti Tirane (3535) EUROMED Tirane 110,520 2017-10-09 2017-10-10 51410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' mat mjekimi up 42 dt. 05.09.2017 fat. 46811607 dt. 14.09.2017 fh 192 dt. 14.09.2017
    Sp. Berati (0202) EUROMED Berat 346,080 2017-10-03 2017-10-06 58410130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat Kontrata nr 787 dt 12.05.2017 likujdim fat nr 65 dt 22.09.2017 kite reagent
    Sp. Has (1812) EUROMED Has 151,958 2017-10-02 2017-10-03 19310130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.520 seria.46802632 dt 06.09.2017,furnizimi i spitalit me materiale mjekimi,flet-hyrje nr.24 date 06.09.2017,sipas kontrates nr.176/2 dt.23.03.2017 Spitali HAS
    Spitali Universitar i Traumes (3535) EUROMED Tirane 199,483 2017-09-26 2017-10-02 47010171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 620 dt 31.8.17 seri 46811532,fh 240 dt 31.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,232,534 2017-09-28 2017-09-29 139910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1737/1 dt 14.4.17, ft 598, dt 22.8.17, fh n 10412, 10413 dt 22.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 106,560 2017-09-28 2017-09-29 143110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1447/33 dt 22.8.17 ft n 6014 dt 22.8.17, fh n 10417 dt 22.8.17
    Spitali Shkoder (3333) EUROMED Shkoder 658,960 2017-09-26 2017-09-27 46110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,mat mjekimi, kontrate vazhdim 857 dt 23.03.2017,fat 46811622 dt 23.09.2017,fhyrje 162 dt 23.09.2017,pverbal marrje dorezim 23.09.2017
    Spitali Vlore (3737) EUROMED Vlore 852,326 2017-09-26 2017-09-27 51310130242017 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. 614, DT. 29.08.2017, SERIA 46811526
    Maternitet Nr.2T. (3535) EUROMED Tirane 122,168 2017-09-25 2017-09-26 42310130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi vazhdim kontr. 475 dt. 31.03.2017 fat. 46802526 dt. 03.08.2017 fh 73 dt 03.08.2017
    Sp. Librazhd (0821) EUROMED Librazhd 14,861 2017-09-20 2017-09-21 35210130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FATUREN NR 636 DATE 11.09.2017,FH NR 66 DATE 11.09.2017,KONTRATE NR 49/1 DATE 23.03.2017,URDHER BLERJE NR 3312 DATE 28.03.2017.
    Spitali Universitar i Traumes (3535) EUROMED Tirane 302,376 2017-09-18 2017-09-20 44910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes,kite labor , vazhdim kont. 45/18 dt 15.5.17, ft 581 dt 10.08.17 seri 46802543, fh 219 dt 10.08.17, shkrese prot 1086 dt 18.9.17, lik vonese ft
    Spitali Universitar i Traumes (3535) EUROMED Tirane 159,900 2017-09-18 2017-09-20 44810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes,kite labor , vazhdim kont. 45/18 dt 15.5.17, ft 579 dt 09.08.17 seri 46802541, fh 216 dt 09.08.17, shkrese prot 1086 dt 18.9.17, lik vonese ft
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 576,780 2017-09-19 2017-09-20 21410130552017 Shpenzime per te tjera materiale dhe sherbime operative 1013055 QKTGJ sherbim dizifektimi up 251 dt. 24.08.2017 fat. 35087450 dt. 29.08.2017
    Spitali Universitar i Traumes (3535) EUROMED Tirane 189,871 2017-09-15 2017-09-19 43710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 580 dt 9.8.17 seri 468025426,fh 215 dt 9.8.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 144,180 2017-09-15 2017-09-19 43910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 45/18 dt 15.5.17, ft 48 dt 26.7.17 seri 35087443, fh 212 dt 26.7.17
    Maternitet Nr.2T. (3535) EUROMED Tirane 61,800 2017-09-15 2017-09-19 38210130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" kite dhe reagente kont ne vazhdi mn 41/9 dt 12.5.17, ft seri 46802531 dt 7.8.17, fh n 75 dt 7.8.17
    Maternitet Nr.2T. (3535) EUROMED Tirane 189,600 2017-09-15 2017-09-19 38010130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" kite dhe reagente kont nr 41/9 dt 12.5.17, ft seri 46802525 dt 3.8.17 fh n 74 dt 3.8.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 5,880 2017-09-15 2017-09-19 43810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 45/18 dt 15.5.17, ft552 dt 26.7.17 seri 46802514, fh 211 dt 26.7.17
    Maternitet Nr.2T. (3535) EUROMED Tirane 326,651 2017-09-15 2017-09-19 37810130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" materiale mjekimi kont ne vazhdim nr 475 dt 31.3.17, ft seri 46802526 dt 3.8.17 fh n 73 dt 3.8.17
    Sp. Tropoje (1836) EUROMED Tropoje 618,146 2017-09-15 2017-09-18 11910130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 28.03.2017 app dt 19.06.2017 ft 311 dt 15.04.2017 fh 18 fdt 18.04.2017