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 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. Has (1812) EUROMED Has 387,273 2017-03-07 2017-03-08 4910130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.159 seria.35087470,nr.160 seria 35087471 dt 22.02.2017,furnizimi i spitalit me materiale mjekimi,flet-hyrje nr.11-12 date 22.02.2017,sipas kontrates NR.105/8 dt.15.02.2017 Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,181,923 2017-03-03 2017-03-06 17310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 362 dt 17.01.17, Kontr 362/2 dt 17.1.17, ft nr 36, 61 dt 18.1.17 , fh 9163, 9190, dt 26.01.17
    Sp. Librazhd (0821) EUROMED Librazhd 868,142 2017-03-02 2017-03-03 7510130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FATUREN NR 158 DATE 21.02.2017,NR 177 DATE 27.02.2017,FH NR 12,12/1,12/2 DATE 21.02.2017,FH NR 14 DATE 27.02.2017,KONTRATE NR 39/9 DATE 15.02.2017,URDHER BLERJE NR 3298 DATE 16.02.2017.
    Sp. Librazhd (0821) EUROMED Librazhd 584,210 2017-02-22 2017-02-23 6510130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE MJEKIMI PER FATYREN NR 144 DATE 18.02.2017,FH NR 10,10/1,10/2 DATE 18.02.2017,KONTRATE NR 39/9 DATE 15.02.2017,URDHER BLERJE NR 3298 DATE 16.02.2017.
    Spitali Lushnje (0922) EUROMED Lushnje 619,004 2017-02-21 2017-02-23 8010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje materiale mjekimi sipas kontrates shtese Nr.46/5, dt.13.01.2017, fat.nr seri 35087282, dt.14.01.2017, pcv dt.14.01.2017, FH Nr.20,dt.14.01.2017
    Spitali Universitar i Traumes (3535) EUROMED Tirane 687,996 2017-02-22 2017-02-23 6810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, materiale mjekesore, kont. shtese 8/3 dt 19.1.17, up 8 dt 4.1.17, ft 43 dt 20.1.17 seri 35087303, fh 19 dt 20.1.17
    ASHR Tirane (3535) EUROMED Tirane 320,064 2017-02-21 2017-02-22 2510130022017 Te tjera materiale dhe sherbime speciale 1013002 ASHR bl qelqurina ub 33 dt. 28.12.2016 shtese kontr. 33/1 dt. 24.01.2017 fat. 35087360 dt. 03.02.2017 fh. 6 dt. 03.02.2017
    ASHR Tirane (3535) EUROMED Tirane 964,428 2017-02-21 2017-02-22 2410130022017 Te tjera materiale dhe sherbime speciale 1013002 ASHR kite&reagente ub 35 dt. 20.01.2017 shtese 35/1 dt. 24.01.2017 fat. 35087360 dt. 03.02.2017 fh. 5 dt. 03.02.2017
    Spitali Kukes (1818) EUROMED Kukes 57,521 2017-02-20 2017-02-21 2710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 145/1 dt 11.01.2017 fat 19 seria 35087287dt 16.01.2017
    Spitali Kukes (1818) EUROMED Kukes 143,906 2017-02-20 2017-02-21 2810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 145/1 dt 11.01.2017 fat 30 seria 35087289 dt 16.01.2017
    Spitali Vlore (3737) EUROMED Vlore 33,682 2017-02-20 2017-02-21 7010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJEMATERJALE MJEKIMI SHTESE KONTRTAE NR 214 DT 13.01.2017 FAT 95 DT 03.02.2017 SERI 35087355
    Spitali Shkoder (3333) EUROMED Shkoder 867,744 2017-02-16 2017-02-17 4910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi ft 35087285 dt 16.01.2017,fletehyrje 14 dt 16.01.2017 kontrate shtese nr 122 dt 16.01.2017, shpallje kontrate app 13.02.2017, urdher prok 89 dt 13.01.2017
    Sanatoriumi Tirane (3535) EUROMED Tirane 370,500 2017-02-14 2017-02-16 9310130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjekimi vazhdim kontr. 710/3 dt. 11.01.2017 fat. 35087327 dt. 27.01.2017 fh. 26 dt. 27.01.2017
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,016,966 2017-02-14 2017-02-15 9410130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjekimi up. 416 dt. 28.12.2016 kontr. 710/3 dt. 11.01.2017 fat. 35087280 dt. 13.01.2017 fh. 16 dt. 13.01.2017
    Sp. Librazhd (0821) EUROMED Librazhd 70,970 2017-02-13 2017-02-14 4710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FATUREN NR 59 DATE 25.01.2017,FH NR 4 DATE 25.01.2017,KONTRATE SHTESE NR 27/4 DATE 24.01.2017,URDHER BLERJE NR 3289 DATE 02.02.2017.
    Spitali Universitar i Traumes (3535) EUROMED Tirane 366,792 2017-02-10 2017-02-13 4510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 33 dt 16.1.17, kont.shtese 33/3 dt 18.1.17 ft 50 dt 23.1.17 seri 35087310, fh 23 dt 23.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 488,280 2017-02-10 2017-02-13 4610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kot.6624/6 dt.23.12.16 ft.876 dt.28.12.2016 serial 35087257 fh 90440 dt.28.12.2016
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 416,527 2017-02-08 2017-02-10 2910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MKATERIALE MJEKMI FAT NR 40 DT 20.01.2017 NR SER 35087300 FH NR 9 DT 20.01.2017 KONTR SH NR 22 DT 12.01.2017 PV KOLAUDIM
    Sp. Mirdite (2026) EUROMED Mirdite 162,612 2017-02-09 2017-02-10 2810130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature per ilaqe kont nr 9 dt 30.01.2017 , fature nr 70,71 serial 35087331,35087330 date 27.01.2017dt 0302.2017
    Sp. Berati (0202) EUROMED Berat 1,405,116 2017-02-07 2017-02-09 8310130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 kite reagent likujdim fat nr65 dt 27.01.2017