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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  • How much is paid for certain services and projects.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 67,173,375.00 124 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Sarande (3731) E v i t a Sarande 25,276 2018-09-26 2018-09-27 30110130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 14200 DAT 10.07.2018 FL HYRJA V183 DAT 10.07.2018 KONTRATA 729 DAT 04.07.2018
    Spitali Vlore (3737) E v i t a Vlore 1,640,152 2018-09-14 2018-09-17 48010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNAI, KONTR NR. 1789, DT. 30.04.2018, UP NR.125, DT. 02.02.2018, FAT NR. 15791,DT. 14.08.2018, SERIA 257816771, FH NR.243, DT. 14.08.2018
    Spitali Elbasan (0808) E v i t a Elbasan 85,860 2018-09-13 2018-09-14 59610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta kontrat nr,13457 dt. 27.06.2018up 359 dt.02.05.2018 shkrese3385 fature nr,13435 dt.28.06.2018 seri 257814415 fl hr, 249
    Maternitet Nr.2T. (3535) E v i t a Tirane 1,467,180 2018-09-12 2018-09-14 43910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna vazhdim kontr 43 dt 14.05.2018 fat 257816804 dt 20.08.2018 fh 132 dt 20.08.2018
    Spitali Universitar i Traumes (3535) E v i t a Tirane 88,605 2018-09-11 2018-09-13 58910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente, up 359 dt 2.5.18, njof fit 13.6.18, kont 151/2 dt 3.7.18, ft 14204 dt 10.7.18 seri 257815184, fh 263 dt 10.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,000,010 2018-09-11 2018-09-12 172610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2678/5 dt 26.4.18, ft s 257816828 dt 27.8.18,fh n 12522 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 288,170 2018-09-07 2018-09-10 168710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kont nr 3513/4 dt 27.7.18, ft s 257816829 dt 27.8.18, fh n 12521 dt 27.8.18
    Spitali Kukes (1818) E v i t a Kukes 32,775 2018-08-29 2018-08-30 43110130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 15467dt 27.07.2018 seri 257816447 te K nr 119 dt 20.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,073,370 2018-08-27 2018-08-28 159610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2678/5 dt 29.5.18, ft s 257816721 dt 9.8.18, fh n 12396 dt 9.8.18
    Spitali Vlore (3737) E v i t a Vlore 95,410 2018-08-20 2018-08-22 42610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2932, DT.28.06.2018 FAT.NR.14088 DT.09.07.2018
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 73,070 2018-08-17 2018-08-20 45610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 15733 DT 07.08.2018 NR SER 257816713 FH NR 195 DT 07.08.2018 PV, KONTR NR 976 DT 06.08.2018
    Spitali Shkoder (3333) E v i t a Shkoder 81,000 2018-08-16 2018-08-17 40710130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente marr kuader nr 2923/10 dt 25.06.2018,auto lidhje kon nr 2923/11 dt 25.06.2018,kon nr 2631 dt 16.07.2018fat nr 257816451 dt 27.07.2018,fh nr 211 dt 27.07.2018,pv dt 27.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 288,170 2018-08-16 2018-08-17 152410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 2923/6 dt 18.6.18, AMSH nr 3885 dt 18.6.18, Kont nr 3513/4 dt 27.7.18, ft s 257816624 dt 31.7.18, fh n 12324 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 406,700 2018-08-15 2018-08-16 151210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2678/5 dt 29.5.18, ft s 257816591 dt 30.7.18, fh n 12303 dt 30.7.18
    Maternitet Nr.2T. (3535) E v i t a Tirane 880,308 2018-08-09 2018-08-10 39410130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, -602, Medikamente, Kontrate ne vazhdim nr 43 dt 14.5.18, Ft s 257815282 dt 11.7.18, fh n 110 dt 11.7.18
    Sp. Tepelene (1134) E v i t a Tepelene 23,166 2018-07-27 2018-07-30 19010130862018 Ilaçe dhe materiale mjeksore FT NR 257816223 DT 12.07.2018 SPITALI TEPELENE
    Sp. Berati (0202) E v i t a Berat 25,428 2018-07-26 2018-07-27 48510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1117dt 05.07.2018 fat 14092 dt 09.07.2018 medikamente
    Spitali Korce (1515) E v i t a Korçe 63,960 2018-07-25 2018-07-26 38110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B15 KONTRATE NR.760 DT.29.06.2018;U.P 359 DT.02.05.18;FAT.NR.14085 DT.09.07.2018;F.H NR.223 DT.09.07.18;UB 33612;MARV.KUADER NR.2923 DT.18.06.2018;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 3885 DT.18.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 976,080 2018-07-24 2018-07-25 128110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2678/5 dt 29.5.18, ft s 257815206 dt 10.7.18, fh n12149 dt 10.7.18
    Materniteti Tirane (3535) E v i t a Tirane 633,104 2018-07-24 2018-07-25 392 10130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 555/2 dt 08.05.2018 fat 257815281 dt 11.07.2018 fh 163 dt 11.07.2018