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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  • 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 GREEMED All 269,192,573.00 139 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
    Sanatoriumi Tirane (3535) GREEMED Tirane 118,800 2017-07-11 2017-07-12 42310130512017 Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' bateri per respiratorin up 194 dt. 03.07.2017 fat. 31482705 dt. 03.07.2017
    Sanatoriumi Tirane (3535) GREEMED Tirane 90,000 2017-07-11 2017-07-12 42410130512017 Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' zevendesi kablli munitor up 193 dt. 03.07.2017 fat. 31482706 dt. 03.07.2017
    Sanatoriumi Tirane (3535) GREEMED Tirane 744,000 2017-07-10 2017-07-11 41910130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjeksore per hemodinamiken up 108 dt.10.04.2017 kontr. 13/8dt. 22.05.2017 fat.50979804 dt.21.06.2017 fh.154 dt.21.06.2017
    Sanatoriumi Tirane (3535) GREEMED Tirane 11,712,000 2017-06-07 2017-06-08 36710130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjeksore per hemodinamiken up 108 dt.10.04.2017 kontr. 13/8dt. 22.05.2017 fat. 48363958 dt. 05.06.2017 fh 129 dt. 05.06.2017
    Sp. Berati (0202) GREEMED Berat 1,509,000 2017-05-18 2017-05-29 24510130642017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 spitali berat ,kontrate nr 667 dt 24.04.2017 fat nr 290 dt 24.04.2017 seri 452539040 pajisje mjeksore
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,123,544 2017-05-12 2017-05-16 32010130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' mat mjekimi up. 17 dt. 26.01.2017 kontr. 52/8 dt. 30.01.2017 fat. 45253993 dt. 11.05.2017 fh. 110 dt. 11.05.2017
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,798,800 2017-05-05 2017-05-08 30310130512017 Sherbime te tjera 1013051 'Shefqet Ndroqi'' riparim respiratori up. 340 dt. 06.12.2016 kontr. 29.12.2016 fat. 45253971 dt. 03.05.2017
    Spitali Lushnje (0922) GREEMED Lushnje 259,440 2017-05-02 2017-05-04 21710130222017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013022 Spitali Lushnje Sa xhirojme per likujd. 5% cngurtesim i Bl.aparatures Biomikroskop dhe Eko sipas kontrates Nr.1617/9, dt.29.12.2015, Pc verbali nr.592, dt.02.05.2017 i cngurtesimit te garancise
    Sanatoriumi Tirane (3535) GREEMED Tirane 2,169,185 2017-04-19 2017-04-20 25210130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' mat mjekimi up. 17 dt. 26.01.2017 kontr. 52/8 dt. 30.01.2017 fat. 45253916 dt. 13.4.2017 fh. 84 dt. 13.04.2017
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,420,000 2017-04-12 2017-04-13 25110130512017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 'Shefqet Ndroqi'' bronskop up.288 dt.13.10.2016 kontr.529/20 dt.23.11.2016 fat.41992458 dt.05.01.2017 fh. 3 dt.05.01.2017
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,978,164 2017-04-11 2017-04-12 24710130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' MAT MJEKIMI VAZHDIM KONTR. 52/8 T. 30.01.2017 FAT. 45206697 DT. 06.04.2017 FH. 79 DT. 06.04.2017
    Sanatoriumi Tirane (3535) GREEMED Tirane 3,288,810 2017-04-07 2017-04-11 24110130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' MAT MJEKIMI VAZHDIMI vazhdim kontr. 52/8 dt. 30.01.2017 fat. 45206675 dt. 03.04.2017
    Sanatoriumi Tirane (3535) GREEMED Tirane 3,795,973 2017-03-13 2017-03-16 18610130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' mat mjekimi up. 17 dt. 26.01.2017 kontr. 52/8 dt. 30.1.2017 fat. 45206623 dt. 10.03.2017 fh. 66 dt. 10.03.2017
    Sp. Kruje (0716) GREEMED Kruje 128,148 2017-02-16 2017-02-17 2910130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 41992494 dt 19.01.2017 sipas shteses kontrates nr 61 dt 19.01.2017 me objekt furnizim me materiale mjekimi dhe flete hyrjes nr 1 dt 19.01.2017
    Sanatoriumi Tirane (3535) GREEMED Tirane 9,859,544 2017-02-09 2017-02-13 8210130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' materiale mjekimi up nr 17 date 26.01.2017 kont 52/8 date 30.01.2017 fat nr 87 date 06.02.2017 fh nr 32/1 date 06.02.2017
    Spitali Universitar i Traumes (3535) GREEMED Tirane 215,880 2016-12-30 2017-01-18 72310171382016 Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjekesore, up 159/2 dt 9.12.16, ft.of. 9.12.16, nj.fit. 12.12.16, ft 738 dt 13.12.16, seri 41992409, fh 349 dt 13.12.16
    Sanatoriumi Tirane (3535) GREEMED Tirane 118,800 2016-12-30 2016-12-30 88010130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' riparim frenash up. 366 dt. 27.12.2016 fat. 41992446 dt. 28.12.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,198,800 2016-12-28 2016-12-29 85710130512016 Shpenzime per te tjera materiale dhe sherbime operative 1013051 SUSM '' Sheqet Ndroqi'' transferim grafi skopi up. 318 dt. 22.11.2016 kontr. 646/7 dt. 16.12.2016 fat.41992440 dt. 27.12.2016
    Sp. Librazhd (0821) GREEMED Librazhd 77,880 2016-12-27 2016-12-28 45410130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 747 DATE 16.12.2016,FH FARM NR 83 DATE 16.12.2016,UP NR 65 DATE 14.12.2016.
    Spitali Lezhe (2020) GREEMED Lezhe 114,000 2016-12-20 2016-12-21 61510130212016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT.752 DT.19.12.2016,FLET-HYRJE 148 DT.19.12.2016,URDHER-PROK NR.94 DT.19.12.2016,PROC VERBAL DT.19.12.2016