Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 8,640 2016-11-16 2016-11-17 43710130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE FAT NR 746 DT 20.10.2016 NR. SER.35087037 F.H NR. 117 DT 20.10.2016 KONTRATA 220 DT 09.05.2016.
    Spitali Universitar i Traumes (3535) EUROMED Tirane 208,619 2016-11-11 2016-11-11 60110171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazhdim kontr. 68 dt. 07.04.2016 fat.759 s 35087050 dt 25.10.16, fh 301 dt 25.10.16
    Spitali Universitar i Traumes (3535) EUROMED Tirane 32,838 2016-11-11 2016-11-11 60610171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazh. kontr. 50/15 dt.19.4.2016, fat.777 (35087068) dt 31.10.16 fh. 307 dt. 31.10.16
    Materniteti Tirane (3535) EUROMED Tirane 961,613 2016-11-07 2016-11-08 50210130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine mat mjekimi vazhdim kontr. 342/3 dt. 11.04.2016 fat. 35055199 dt. 06.09.2016 fh. 75 dt. 06.09.2016 fat. 35055098 dt. 28.09.2016 fh. 78 dt. 28.09.2016
    Spitali Korce (1515) EUROMED Korçe 497,921 2016-11-03 2016-11-04 52610130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 754 DATE 24.10.2016
    Autoriteti Kombetar i Ushqimit (AKU) (3535) EUROMED Tirane 1,157,400 2016-10-27 2016-10-28 15910051182016 Materiale dhe pajisje labratorik e te sherbimit publik 602-AKU,Autoriteti.K.Ushqimit,lik ft bl mat laboratori kv dt 31.5.2016, seri 35055119 dt 13.10.2016, fh dt 13.10.2016
    Sp. Librazhd (0821) EUROMED Librazhd 209,767 2016-10-27 2016-10-27 38110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,FATURA NR 753 DATE 24.10.2016,FH NR 76 DATE 24.10.2016,KONTRATE NR 52/2 DATE 25.03.2016,URDHER BLERJE NR 3154 DATE 29.03.2016.
    Spitali Vlore (3737) EUROMED Vlore 177,120 2016-10-27 2016-10-27 53910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MATERIALE MJEKIMI FAT.NR.739 DT.17.10.2016
    Spitali Shkoder (3333) EUROMED Shkoder 428,832 2016-10-25 2016-10-26 36610130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 35087026, DT 14102016, FH NR 214, DT 14.10.2016, PCVMD DT 14.10.2016
    Spitali Lezhe (2020) EUROMED Lezhe 247,274 2016-10-25 2016-10-25 49810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.750 DT.21.10.2016 SIPAS KONTR.183/2 DT.25.03.2016 MATERIALE MJEKESORE
    Sp. Sarande (3731) EUROMED Sarande 301,214 2016-10-25 2016-10-25 28010130842016 Ilaçe dhe materiale mjeksore materiale mjekimi nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,769,472 2016-10-21 2016-10-24 210710130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna, kon vazh 2147/4 d 22/4/16, fat 695,694 d 22/9/16 s 35055086,85,fh 8371,8372 d 22/9/16,
    Spitali Elbasan (0808) EUROMED Elbasan 376,117 2016-10-20 2016-10-21 63410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjekimi UP nr 71 dt 29.09.2016
    Sp. Mallakaster (0924) EUROMED Mallakaster 21,211 2016-10-21 2016-10-21 28310130772016 Ilaçe dhe materiale mjeksore PAGESE PER EUROMED FAT SHTATOR NGA SPITALI MALLAKASTER
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 22,105,920 2016-10-17 2016-10-18 25010130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjeksore vazhdim kontr. 89 dt. 16.03.2016 fat. 35055110 dt. 03.10.2016 fh. 75 dt. 04.10.2016
    Sp. Berati (0202) EUROMED Berat 1,825,680 2016-10-13 2016-10-17 53210130642016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Berat blerje paisje mjeksore fat nr 668 1013064
    Spitali Universitar i Traumes (3535) EUROMED Tirane 749,867 2016-10-13 2016-10-14 52910171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazhdim kontr. 68 dt. 07.04.2016 fat.532 s 35055444 dt 25.8.16, ft 616 s 35055166 dt 16.8.16, fh 256, 250 dt 16,25.8.16
    Sp. Berati (0202) EUROMED Berat 32,400 2016-10-12 2016-10-13 52810130642016 Ilaçe dhe materiale mjeksore Spitali Berat kite e reagent fat nr 671 1013064
    Sp. Devoll (1505) EUROMED Devoll 7,801 2016-10-12 2016-10-13 23510130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ERUROMED PER ILACE MUAJI SHTATOR 2016 NR FATURE 722
    Spitali Korce (1515) EUROMED Korçe 711,495 2016-10-13 2016-10-13 50310130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 724 DATE 11.10.2016