Treasury Transactions

Treasury Branch:

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Transactions Value:

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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 203,754,169.00 375 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 3,480,168 2014-12-10 2014-12-11 290510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KON NE VAZHD 2568/6 DT 10.06.14 FAT 689 SR 17279623 DT 11.11.14 FH 4225 DT 11.11.14
    Sp. Pogradec (1529) EUROMED Pogradec 24,000 2014-12-10 2014-12-11 63710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 17279629 DT 18.11.2014
    Sp. Laç (2019) EUROMED Laç 68,256 2014-12-10 2014-12-11 39110130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 452 DT 18.11.2014 FT NR 714 DT 21.11.2014 FH NR 90 DT 21.11.2014
    Sp. Gramsh (0810) EUROMED Gramsh 9,108 2014-12-10 2014-12-10 43510130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.718.date 21.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) EUROMED Gramsh 79,488 2014-12-10 2014-12-10 43610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.717.date 21.11.2014 nga Spitali Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 441,600 2014-12-09 2014-12-10 286710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2821/7 DT 22.07.14 FAT 642 SR 17279574 DT 22.10.14 FH 4100 DT 21.10.14
    Spitali Shkoder (3333) EUROMED Shkoder 804,984 2014-12-10 2014-12-10 46510130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 172796475 dt 21.11.2014
    Sp. Kruje (0716) EUROMED Kruje 23,520 2014-12-09 2014-12-10 55010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 731 me nr serial 17279715 dt 24.11.2014
    Maternitet Nr.2T. (3535) EUROMED Tirane 349,320 2014-12-05 2014-12-09 67310130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, KITE +REAGENTE kontrate ne vazhdim dt. 18.06.2013 fat. 09029924 dt. 30.12.2013 fh. 3 dt. 30.12.2013
    Maternitet Nr.2T. (3535) EUROMED Tirane 15,660 2014-12-05 2014-12-09 67410130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, KITE +REAGENTE kontrate ne vazhdim dt. 18.06.2013 fat.09029923 dt. 30.12.2013 fh. 1 dt30.12.2013
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 97,950 2014-12-09 2014-12-09 25510130602014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MATERIAL MJEKIMI FAT NR 637 DAT 10.11.2014
    Sp. Has (1812) EUROMED Has 36,240 2014-12-04 2014-12-05 25210130702014 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 703 dt 19.11.2014,per matriale mjekimi
    Sp. Devoll (1505) EUROMED Devoll 28,140 2014-12-04 2014-12-05 27910130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER EUROMED PER ILACE
    Spitali Elbasan (0808) EUROMED Elbasan 89,381 2014-12-04 2014-12-04 66310130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale mjekimi
    Spitali Elbasan (0808) EUROMED Elbasan 46,800 2014-12-04 2014-12-04 66510130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale mjekimi
    Spitali Elbasan (0808) EUROMED Elbasan 15,120 2014-12-04 2014-12-04 66110130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale mjekimi
    Spitali Elbasan (0808) EUROMED Elbasan 6,619 2014-12-04 2014-12-04 66410130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale mjekimi
    Spitali Elbasan (0808) EUROMED Elbasan 136,080 2014-12-04 2014-12-04 66210130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale mjekimi
    Sp. Mallakaster (0924) EUROMED Mallakaster 36,901 2014-12-03 2014-12-04 277 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER EUROMED NGA SPITALI MALLAKASTER
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 188,285 2014-12-02 2014-12-03 51110130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 724 DT 24.11.2014 NR SER 17279708 FH NR 183 DT 24.11.2014 KONTR 189 DT 30.05..2014