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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    •  * 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
    Sp. Kruje (0716) EUROMED Kruje 411,131 2017-06-21 2017-06-23 17210130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 46802730 dt 14.06.2017 sipas uroriz msh nr 799/6 dt23.3.17.kont nr 380 dt 23.3.17dhe fflete hyrje nr 38 dt 14.6.17
    Spitali Shkoder (3333) EUROMED Shkoder 1,089,330 2017-06-22 2017-06-23 27510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MATERIALE MJEKIMI, AUTORIZIM MIN SHEND 799/6 DT 23.03.2017,KONTR 857 DT 23.3.2017,APP KONTRATE 29.05.2017,FATURE 46802799 DT 02.06.2017,FHYRJE 88 DT 02.06.2017, PROCES VERBAL MARRJE DOREZIM 02.06.2017
    Materniteti Tirane (3535) EUROMED Tirane 2,321,838 2017-06-21 2017-06-23 24710130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' mat mjek.vazhdim kontr.379/1 dt. 18.04.2017 fat. 46802704 dhe fh.103 dt. 05.06.2017 fat. 46802735 dhe fh. 123 dt. 15.06.2017 fat. 46802834 dhe fh. 70dt. 11.05.2017
    Materniteti Tirane (3535) EUROMED Tirane 5,153,930 2017-06-21 2017-06-23 24610130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' mat mjek. autoriz.msh 799/6 dt. 23.03.2017 kontr.379/1 dt. 18.04.2017 fat. 46802876 dhe fh 61 dt. 18.04.2017 fat. 46802759 dhe fh.84 dt. 18.05.2017 fat. 46802789 dhe fh. 52 dt. 29.05.2017
    Spitali Kukes (1818) EUROMED Kukes 549,802 2017-06-16 2017-06-19 41810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 25 dt 27.03.2017 fat 440seria46802702 dt 03.06.2017
    Spitali Kukes (1818) EUROMED Kukes 67,281 2017-06-16 2017-06-19 41710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 25 dt 27.03.2017 fat 400 seria 46802762 dt 19.05..2017
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 899,881 2017-06-15 2017-06-16 19310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 352DT 03.05.2017 NR SER 46802814 FH NR 48-48/1 DT 03.05.2017 PV KOLAUDIM KONTR NR 134 DT 07.04.2017
    Spitali Fier (0909) EUROMED Fier 195,840 2017-06-14 2017-06-15 36610130172017 Ilaçe dhe materiale mjeksore MATER MJEKIMI SPITALI FIER KNTR 1325 DT 11/04/2017 FAT 433 DT 01/06/2017 SERI 46802795
    Spitali Lezhe (2020) EUROMED Lezhe 17,177 2017-06-12 2017-06-13 26310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.436 DT.02.06.2017,FHYRJE NR.172 DT.02.06.2017,SIPAS KONTR.250/2 DT.24.03.2017 BLERJE ILACE
    Maternitet Nr.2T. (3535) EUROMED Tirane 339,876 2017-06-12 2017-06-13 23710130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi autorizim 799/6 dt. 23.03.2017 kontr. 475 dt. 31.03.2017 fat. 46802835 dt. 11.05.2017 fh 47 dt. 11.05.2017
    Maternitet Nr.2T. (3535) EUROMED Tirane 2,475,529 2017-06-12 2017-06-13 24110130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi vazhdim kontr. 475 dt. 31.03.2017 fat. 35087430 dt. 31.05.2017 fh 54 dt. 31.05.2017
    Spitali Vlore (3737) EUROMED Vlore 239,008 2017-06-12 2017-06-13 31510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTR.NR.1348 DT.23.03.2017 UP NR.631 DT.06.02.2017 FAT.NR.434 DT.01.06.2017 SERIA 46802796
    Spitali Psikiatrik Elbasan (0808) EUROMED Elbasan 18,324 2017-06-08 2017-06-09 15310130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Mat.mjekimi Up.798 dt.13.2.2017,Njof.fit.798/4 dt.21.3.2017 autoriz.23.3.2017, kont.nr.139 dt.23.3.2017 fat.nr.445 dt.6.6.2017 seri 46802707,fh.nr.19dt.6.6.2017
    Sp. Kucove (0217) EUROMED Kuçove 96,970 2017-06-07 2017-06-09 14910130742017 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat nr 46802811 dt 02.05.2017 kontr nr 271 dt 23.03.2017
    Spitali Fier (0909) EUROMED Fier 1,229,782 2017-06-07 2017-06-08 32410130172017 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER KNTR 1325 DT 11/04/2017 FAT 363 DT 05/05/2017 SERI 46802825
    Sp. Kavaje (3513) EUROMED Kavaje 380,818 2017-06-07 2017-06-08 17210130712017 Ilaçe dhe materiale mjeksore SPITALI SHPENZIM ILAC E METERIAL MJEKSORE LIK FAT NR 380 DT 15.05.2017 SERI 46802842 KONTRAT 264 DT 23.03.2017 FLET HYRJE 25 DT 15.05.2017 PROCES KOLAUDIM DT 15.05.2017
    Maternitet Nr.2T. (3535) EUROMED Tirane 791,999 2017-06-06 2017-06-07 22110130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi vazhdim kontr. 31/96 dt. 07.02.2017 fat. 46802870 dt. 14.04.2017 fh 37 dt. 14.04.2017
    Sp. Devoll (1505) EUROMED Devoll 242,132 2017-06-02 2017-06-05 14210130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EUROMED PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 300 DT 29.03.2017 NR FATURE 378 DT 13.05.2017 PAGESE PJESORE
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 18,253,120 2017-06-02 2017-06-05 12110130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ setet te ndryshme vazhdim kontr. 116 dt. 20.03.2017 fat. 46802849 dt. 16.05.2017 fh. 31 dt. 17.05.2017
    Sp. Kucove (0217) EUROMED Kuçove 684,000 2017-05-29 2017-06-01 12910130742017 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat nr322/46802884 dt 19.04.2017