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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    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. Laç (2019) EUROMED Laç 27,000 2017-09-13 2017-09-14 28610130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 135/1 DT 29.03.2017 FT NR 297 SERI NR 46802941 DT 04.04.2017 FH NR 34 DT 04.04.2017 PV KOLAUDIM MALLI DT 04.04.2017
    Spitali Fier (0909) EUROMED Fier 856,365 2017-09-12 2017-09-13 59510130172017 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALI FIER KNTR 1325 DT 11/04/2017 FAT 615 DT 29/08/2017 SERI 46811527
    Spitali Lushnje (0922) EUROMED Lushnje 242,686 2017-09-11 2017-09-13 49110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Blerje materiale mjekimi sipas kont.nr.429/1 dt.27.03.2017, fat.nr seri 46802535, dt.08.08.2017, fh. nr.181, dt.08.08.2017
    Spitali Shkoder (3333) EUROMED Shkoder 233,688 2017-09-11 2017-09-12 43310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MAT MJEKIMI, KONTRATE VAZHDIM 857 DT 23.03.2017,FAT 46811520 DT 24.08.2017,FLETE HYRJE 143 DT 24.08.2017,PVERBAL DOREZIMI 24.08.2017
    Spitali Universitar i Traumes (3535) EUROMED Tirane 307,382 2017-09-11 2017-09-12 43410171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 544 dt 19.7.17 seri 46802506,fh 203 dt 19.7.17
    Sp. Bulqize (0603) EUROMED Bulqize 70,699 2017-09-08 2017-09-11 16710130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EUROMED per PO pl 4723 kontr dt.30.03.2017 fat nr 593dhe622 date18 dhe31.08.2017 seria 36965255 dhe 46811505 fh nr 54 dhe 56 dt 23.08 dhe 06.09.2017 PV marrjes ne dorezim date 23.08e06.09.2017.
    Sp. Tepelene (1134) EUROMED Tepelene 68,494 2017-09-06 2017-09-07 14910130862017 Ilaçe dhe materiale mjeksore NR 389 DT 18.05.2017 SPITALI TEPELENE
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 886,193 2017-08-30 2017-08-31 34010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 585 DT 14.08.2017 NR SER 46802547 FH NR 120-120/1 DT 17.08.2017 PV KONTR 134 DT 07.04.2017
    Sp. Pogradec (1529) EUROMED Pogradec 1,237,397 2017-08-30 2017-08-31 23810130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik mater. mjekimi, Autor.Min.Sh. nr.799/6 dt.23.03.2017, FNJF nr.798/4 dt.21.03.2017,UP 72 dt.13.02.2017, Kon nr.30 dt.23.03.2017, PVMD dt.20.06.2017, FH nr.82+Fat nr.46802742 dt.20.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 35,520 2017-08-30 2017-08-31 109210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim 1447/33 dt 23.5.17, ft 538 dt 17.7.17, fh n 10178 dt 17.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,139,354 2017-08-30 2017-08-31 109110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim 1737/1 dt 14.4.17, ft 513, 537, dt 4-17.7.17, fh n 10121, 10177 dt 4-17.7.17
    Sp. Kavaje (3513) EUROMED Kavaje 180,992 2017-08-29 2017-08-30 24910130712017 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSORE LIK FAT NR 571SERI 46802533DT 08.08.2017 HYRJE NR 51DT 08.08.2017 PROCES VERBAL KOLAUDIMI DT 08.08.2017 TE KONTRAT NR 264 DT 23.03.2017
    Sp. Kucove (0217) EUROMED Kuçove 292,152 2017-08-28 2017-08-29 24510130742017 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat nr 572/46802534 dt 08.08.2017 kontrata nr.271 dt.23.03.2017
    Materniteti Tirane (3535) EUROMED Tirane 6,552 2017-08-25 2017-08-28 43210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' protoksid azoti vazhdim kontr.379/1 dt 18.04.2017 fat.46802530 dt 03.08.2017 fh.171 dt. 03.08.2017
    Sp. Mat (0625) EUROMED Mat 742,782 2017-08-24 2017-08-25 25310130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat. mjekimi sipas Fat. Tat. Nr. 496 dt 28.06.17 U-Prok Nr. 72 dt 13.02.17 Kont. Nr. 29 dt 24.03.17
    Sp. Mat (0625) EUROMED Mat 55,480 2017-08-24 2017-08-25 25210130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat. mjekimi sipas Fat. Tat. Nr. 399 dt 19.05.17 U-Prok Nr. 72 dt 13.02.17 Kont. Nr. 29 dt 24.03.17
    Materniteti Tirane (3535) EUROMED Tirane 223,862 2017-08-22 2017-08-23 41210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' mat mjekimi vazhdim kontr.379/ 1 dt. 18.04.2017 fat. 46802528 dt 03.08.2017 fh 170 dt. 03.08.2017
    Sp. Berati (0202) EUROMED Berat 300,240 2017-08-21 2017-08-22 50310130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 787 dt 12.05.2017 likujdim fat nr 575 dt 08.08.2017 kite reagent
    Sp. Berati (0202) EUROMED Berat 67,200 2017-08-21 2017-08-22 50410130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 835 dt 26.05.2017 likujdim fat nr 534 dt 08.08.2017 kite reagent
    Sp. Berati (0202) EUROMED Berat 1,118,501 2017-08-21 2017-08-22 50510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kontrate nr 497 dt 27.03.2017 likujdim fat nr 570 dt 08.08.2017 materiale mjeksore