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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,444,524 2017-08-17 2017-08-18 100010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale Mjkesore, Aut MSH 799/6 dt 23.3.17, Kont nr 1737/1 dt 14.4.17, ft 472 dt 15.6.2017 ser 46802734 fh 10034 dt 15.6.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 35,520 2017-08-17 2017-08-18 99910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale Mjkesore,BL BARNA UP 1447 DT 13.3.2017 NJF 11.5.2017 kontr 1447/33 dt 23.6.2017 ft 455 dt 8.6.2017 ser 46802717 fh 10016 dt 8.6.2017
    Spitali Elbasan (0808) EUROMED Elbasan 1,092,075 2017-08-10 2017-08-11 48010130162017 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 46802623 fh 210 03.07.2017
    Sp. Berati (0202) EUROMED Berat 927,060 2017-08-08 2017-08-09 47910130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 kontrate nr 835 dt 26.05.2017 likujdim fat nr 535 dt 14.07.2017 seri 46802647 ,fat nr 533 dt 14.07.2017 seri 46802645 kite reagent
    Sp. Berati (0202) EUROMED Berat 150,000 2017-08-08 2017-08-09 47810130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 kontrate nr 787 dt 12.05.2017 likujdim fat nr 534 dt 14.07.2017 seri 4680202646 kite reagent
    Sp. Berati (0202) EUROMED Berat 938,143 2017-08-08 2017-08-09 48010130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 kontrate nr 497 dt 27.03.2017 likujdim fat nr 532 dt 14.07.2017 seri 468020644 materiale mjeksore
    Maternitet Nr.2T. (3535) EUROMED Tirane 590,711 2017-08-08 2017-08-09 32510130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi vazhdim kontr. 475 dt. 31.03.2017 fat. 46802619 dt 30.06.2017 fh 65 dt. 30.06.2017
    Maternitet Nr.2T. (3535) EUROMED Tirane 230,940 2017-08-08 2017-08-09 32410130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" kite&reagente vazhdim kontr. 41/9 dt. 12.05.2017 fat. 46802620 dt 30.06.2017 fh 66 dt. 07.07.2017
    Spitali Shkoder (3333) EUROMED Shkoder 774,360 2017-08-04 2017-08-08 36110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi ,kontrate vazhdim 857 dt 23.03.2017,fat 46802642 dt 13.07.2017,flete hyrje 119 dt 13.07.2017,proces verbal marrje dorezim dt 13.07.2017
    Sp. Sarande (3731) EUROMED Sarande 217,132 2017-08-03 2017-08-04 26510130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 483 dat 20.06.2017 fl hyrja 137 dat 21.06.2017 kontrata nr 23.03.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 1,082,840 2017-08-02 2017-08-03 16510130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI materiale mjekesore, kont ne vazhdim nr 115 dt 20.3.17, ft nr 450, 475 dt 7.6 , 16.6.17,fh nr 41, 45 dt 8.6, 19.6.17
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 1,478,400 2017-08-02 2017-08-03 16610130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI sete per aphereze, kont ne vazhdim nr 161/6 dt 26.5.17, fik lt nr 540 dt 17.7.17 seri 46802502 fh nr 48 dt 18.7.17 pv kolaudimi dt 18.7.17
    Sp. Mirdite (2026) EUROMED Mirdite 84,298 2017-07-26 2017-07-27 18310130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature per ilaqe kont nr 223 dt 23.03.2017 ft nr serial 46802509,f-hyrje nr 62 date 25.07.2017
    Sp. Berati (0202) EUROMED Berat 1,860,960 2017-07-20 2017-07-25 43410130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 787 dt 12.05.2017 fat nr 900 dt 29.06.2017 seri 46802612 kite dhe reagent
    Sp. Berati (0202) EUROMED Berat 198,240 2017-07-20 2017-07-24 43310130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 835 dt 26.05.2017 fat nr 501 dt 29.06.2017 seri 46802613 kite dhe reagent
    Spitali Fier (0909) EUROMED Fier 1,254,565 2017-07-18 2017-07-19 46110130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 11325 DT 11/04/2017 FAT 499 DT 29/06/2017 SERI 46802611
    Spitali Kukes (1818) EUROMED Kukes 48,960 2017-07-18 2017-07-19 52210130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 25 dt 27.03.2017 fat 518 seria46802630 dt 06.07..2017
    Sp. Tepelene (1134) EUROMED Tepelene 27,525 2017-07-17 2017-07-18 12010130862017 Ilaçe dhe materiale mjeksore ILACE FT NR 217 DT 11.03.2017 SPITALI TEPELENE
    Sp. Kolonje (1514) EUROMED Kolonje 402,733 2017-07-14 2017-07-17 14810130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 24 dt 23.03.2017,lik i fta nr 479 dt 20.06.2017,fh nr 34,34/1 dt 20.06.2017
    Spitali Korce (1515) EUROMED Korçe 2,549,048 2017-07-14 2017-07-17 32610130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.72 DT.13.02.2017,KONTRATA NR.519 PROT.DT.23.03.2017,FAT.379 DHE F.H.175 DT.13.05.2017, FAT.481 DHE F.H.216 DT.20.06.2017