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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,089,705 2016-12-20 2016-12-21 260110130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2147/4 dt.22.04.2016 ft.578 dt.24.11.2016 serial 35055149 fh 8924 dt.24.11.2016
    Materniteti Tirane (3535) EUROMED Tirane 112,800 2016-12-20 2016-12-21 64210130502016 Sherbime te tjera 1013050 SUOGJ ''M.Xheraldine riparim aparature up. 67 dt. 05.12.2016 fat. 35087115 dt. 13.12.2016
    ASHR Tirane (3535) EUROMED Tirane 180,000 2016-12-16 2016-12-19 29410130022016 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR mat mjekimi up. 24/1 dt. 01.11.2016 fat. 35087101 dt. 15.11.2016 fh. 18 dt. 15.11.2016
    Sp. Sarande (3731) EUROMED Sarande 11,400 2016-12-16 2016-12-16 40810130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.569 dt.22.11.2016 nga spitali sr
    Spitali Shkoder (3333) EUROMED Shkoder 1,004,610 2016-12-14 2016-12-15 47010130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER blerje kite dhe reagente , urdher prokurimi86 dt 10.11.2016, kontrate 2835 dt 22.11.2016, shpallje kontr app 05.12.2016, ft 35055144 dt 22.11.2016, fletehyrje 243 dt 22.11.2016, pcv marrje dorezim 22.11.2016
    Maternitet Nr.2T. (3535) EUROMED Tirane 837,480 2016-12-14 2016-12-14 54110130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' mat mjekimi up. 52 dt. 30.11.2016 kontr. 52/8 dt. 02.12.2016 fat. 35087106 dt. 07.12.2016 fh. 26 dt. 07.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,351,402 2016-12-14 2016-12-14 24810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2147/4 date 22.04.2016 fat nr 790,792,788 date 03.11.2016 fh date 03.11.2016
    Sp. Gramsh (0810) EUROMED Gramsh 217,102 2016-12-12 2016-12-13 36410130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.626 date 22.08.2016
    Spitali Shkoder (3333) EUROMED Shkoder 291,362 2016-12-06 2016-12-07 44110130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, materiale mjekimi, kontrate ne vazhdim nr 542 dt 25.03.2016, ft 35055145 dt 22.11.2016, fletehyrje nr 224 dt 22.11.2016, pcv marrje dorezim 22.11.2016
    Materniteti Tirane (3535) EUROMED Tirane 447,408 2016-12-06 2016-12-06 61410130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' mat mjekimi vazhdim kontrate 342/3 dt. 11.04.2016 fat. 35087204 dt. 30.11.2016 fh. 208 dt. 30.11.2016
    Spitali Lushnje (0922) EUROMED Lushnje 436,810 2016-12-01 2016-12-02 57010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/2 dt.25.03.2016,fat.nr.serial 35087033,fh nr.180 dt.18.10.2016,
    Spitali Diber (0606) EUROMED Diber 2,462,058 2016-11-23 2016-11-25 23010130152016 Ilaçe dhe materiale mjeksore spitali ilace dhe mat. mjeksore. up.nr.64 dt.10.02.16, kont. date 25.03.16fat nr 635,636,637 date29.08.16
    Sp. Berati (0202) EUROMED Berat 621,888 2016-11-22 2016-11-24 59810130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kite e reagent fat nr 771 kontr 1425
    Sp. Kucove (0217) EUROMED Kuçove 220,648 2016-11-17 2016-11-23 31310130742016 Ilaçe dhe materiale mjeksore 1013074 materilae mjeksore fat nr 775/35087066 dt 27.10.2016
    Sp. Sarande (3731) EUROMED Sarande 24,996 2016-11-23 2016-11-23 37810130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat.nr.557 dt.09.11.2016 nga spitali
    Sanatoriumi Tirane (3535) EUROMED Tirane 639,347 2016-11-22 2016-11-23 76210130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat mjekimi vazhdim kontr. 360/1 dt. 27.04.2016 fat. 35087084 dt. 04.11.2016 fh. 234 dt. 04.11.2016
    Sp. Skrapar (0232) EUROMED Skrapar 67,464 2016-11-15 2016-11-22 21410130852016 Ilaçe dhe materiale mjeksore 1013085 Fature 751 seri 35087042 dt 21.10.2016diferenca kontr 57/1 dt 24.03.2016 urdh prok 64 Ur-blerje 6230 ilace Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Berati (0202) EUROMED Berat 86,726 2016-11-18 2016-11-21 57310130642016 Ilaçe dhe materiale mjeksore Spitali Berat materjale mjeksore fat nr 770 kontrata negocim nr 249 dt 15.02.2016 1013064
    Spitali Kukes (1818) EUROMED Kukes 297,113 2016-11-17 2016-11-18 56510130202016 Ilaçe dhe materiale mjeksore 1013020 medikamente kont 145 dt 25.03.2016 fat 589 s35044039 dt 06.09..2016 Spitali Kukes
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 103,680 2016-11-18 2016-11-18 235510130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna, kon vazh 2147/4 d 22/4/16, fat 747 D 20/10/16 S 35087038,FH 8572 D 20/10/16