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
    Sp. Gramsh (0810) EUROMED Gramsh 43,280 2017-05-29 2017-05-31 123130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.113 date 09.02.2017,flet hyrje nr.30 date 09.02.2017
    Spitali Kukes (1818) EUROMED Kukes 85,337 2017-05-29 2017-05-30 37710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont Nr 25 dt 24.03.2017 fatura Nr 367 dt 09.05..2017 s46802829
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,170,237 2017-05-29 2017-05-30 67710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerj barna, Kont nr 745/8 dt 22.2.17, ft 287, 291, 290, 288, 287 dt 7.4-10.4.17, fh nr 9731, 9785, 9752, 9730, 9732 dt 7.4-10.17
    Sp. Berati (0202) EUROMED Berat 2,297,160 2017-05-19 2017-05-29 29810130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 787 dt 12.05..2017 fat nr 374,375,377,376 dt 12.05.2017 kite reagent
    Sp. Permet (1128) EUROMED Permet 61,477 2017-05-25 2017-05-26 13910130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 390 NR SER46802752 DT 17.05.2017 FH NR 42 DT 17.05.2017 KONTRATE NR 296 DT 23.03.2017
    Spitali Vlore (3737) EUROMED Vlore 1,489,976 2017-05-25 2017-05-26 25410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI UP NR.631 DT.06.02.2017 KONTR.NR.1348 DT.23.05.2017 FAT.NR.362 DT.05.05.2017 SERIA 46802824,FAT.NR.381 DT.15.05.2017 SERIA 46802843
    Dega e Kujdesit Paresor Berat (0202) EUROMED Berat 252,000 2017-05-19 2017-05-25 7610130032017 Materiale dhe pajisje labratorik e te sherbimit publik dr e shendetit publik berat 1013003 urdher prokurimi 4 date 16.03.2017,proves verbali 26.04.2017,fatura 28 dt 27.04.2017,flete hyrja 8 date 27.04.2017 kite dhe reagente
    Spitali Lushnje (0922) EUROMED Lushnje 672,634 2017-05-23 2017-05-25 27510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Blerje materiale mjekimi sipas kont.nr.429/1 dt.27.03.2017, fat.nr seri 46802810, dt.02.05.2017, fh. nr.100, dt.02.05.2017
    Spitali Elbasan (0808) EUROMED Elbasan 1,308,525 2017-05-23 2017-05-24 27510130162017 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 46802869
    Sp. Berati (0202) EUROMED Berat 1,056,645 2017-05-18 2017-05-19 28810130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 497 dt 27.03.2017 fat nr 317 dt 19.04.2017 materiale mjeksore
    Sp. Berati (0202) EUROMED Berat 477,511 2017-05-18 2017-05-19 28910130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 497 dt 27.03.2017 fat nr 350 dt 02.05.2017 materiale mjeksore
    Materniteti Tirane (3535) EUROMED Tirane 1,759,174 2017-05-17 2017-05-19 15710130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' mat mjekimi up. 74 dt. 08.03.2017 fat. 46803000 dhe fh 41 dt. 21.03.2017 fat. 46802999 fh. 52 dt. 21.03.2017 fat. 46802914 dhe fh 54 dt. 27.03.2017
    Materniteti Tirane (3535) EUROMED Tirane 85,200 2017-05-17 2017-05-19 15810130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' mat mjekimi up 46 dt. 14.02.2017 kontr. 46/5 dt. 15.02.2017 fat. 35087397 dt. 16.02.2017 fh 3 dt. 16.02.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 403,200 2017-05-18 2017-05-19 10910130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI setet te ndryshme vazhdim kontr. 116 dt. 20.03.2017 fat. 46802809 dt. 02.05.2017 fh. 25 dt. 02.05.2017
    Spitali Diber (0606) EUROMED Diber 1,577,516 2017-05-12 2017-05-15 8910130152017 Ilaçe dhe materiale mjeksore Spitali 1013015ilace dhe mat. mjeksore,Kont.shtese nr.116/1 dt.09.03.17ft.nr235dt.20.03.17,fl.hyrje nr.11 dhe 12
    ASHR Tirane (3535) EUROMED Tirane 2,381,160 2017-05-12 2017-05-15 8110130022017 Te tjera materiale dhe sherbime speciale 1013002 ASHR kite dhe reagente up. 46 dt. 12.04.2017 kontr. 46/7 dt. 24.04.2017 fat. 46802894 dt. 24.04.2017 fh. 11 12 13 14 15 dt. 24.04.2017
    Maternitet Nr.2T. (3535) EUROMED Tirane 249,121 2017-05-11 2017-05-12 19210130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi vazhdim kontr. 31/9 dt. 07.02.017 fat. 46802858 dt. 12.04.2017 fh. 34 dt. 12.04.2017
    Sp. Bulqize (0603) EUROMED Bulqize 139,322 2017-05-10 2017-05-11 7610130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EUROMED per PO pl 4723 kontr dt.30.03.2017 fat nr 364 date 06.05.2017 seria 46802826 fh nr 29 date 07.05.2017 PV marrjes ne dorezim date 07.05.2017.
    Sp. Kolonje (1514) EUROMED Kolonje 29,424 2017-05-10 2017-05-11 8810130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore-kontrate nr 24 dt 23.03.2017,lik i fta nr 289 dt 10.04.2017,fh nr 4 dt 10.04.2017
    Sp. Bulqize (0603) EUROMED Bulqize 210,054 2017-05-09 2017-05-10 7010130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EUROMED per PO pl 4723 kontr dt.30.03.2017 fat nr 304dhe341 date14 dhe26.04.2017 seria 46802866 dhe 46802803 fh nr 20 dhe 24 dt 14 dhe 27.04.2017 PV marrjes ne dorezim date 14 e27.04.2017.