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

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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
    Sp. Permet (1128) EUROMED Permet 204,000 2016-10-11 2016-10-12 30210130812016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike SPITALI PERMET FAT NR 701 DT 26.09.2016 FH NR 40 DT 26.09.201 U PROK NR 44 DT 20.09.2016
    Spitali Fier (0909) EUROMED Fier 476,996 2016-10-11 2016-10-11 59810130172016 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER
    Maternitet Nr.2T. (3535) EUROMED Tirane 3,960 2016-10-07 2016-10-10 42710130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' fiksues paptesi up.40 dt.17.09.2016 fat. 35055105 dt. 22.09.2016 fh. 4 dt. 22.09.2016
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 262,548 2016-10-07 2016-10-07 35810130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 583 NR SER 35055033 FH NR 91 DT 04.08.2016 PV KOLAUD KONTR NR 220 DT 09.05.2016
    Sp. Tepelene (1134) EUROMED Tepelene 35,400 2016-10-07 2016-10-07 21910130862016 Ilaçe dhe materiale mjeksore FT NR 702 DT 26.09.2016 SPITALI TEPELENE
    Sp. Tepelene (1134) EUROMED Tepelene 193,235 2016-10-07 2016-10-07 22010130862016 Ilaçe dhe materiale mjeksore ILACE KONTRATE SPITALI TEPELENE
    Sp. Has (1812) EUROMED Has 550 2016-10-04 2016-10-05 18710130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 590.seria 35055040 dt.09.09.2016 materiale mjekimi,Spitali HAS
    Sp. Pogradec (1529) EUROMED Pogradec 719,054 2016-09-29 2016-09-30 38410130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I KON NR= 2 DT 25.03.2016 PER MATERIALE MJEKIMI FAT= 35055050 DT 09.08.2016 FH 145 DT 09.08.2016 PRO VERBAL I MARJAES NE DOREZIM MALLIT DT 09.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,263,125 2016-09-30 2016-09-30 191410130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna, kon vazh 2147/4 d 22/4/16, fat 641 d 31/8/16 s 35055191,fh 8242 d 31/8/16/
    Spitali Universitar i Traumes (3535) EUROMED Tirane 119,993 2016-09-29 2016-09-30 49710171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazhdim kontr. 68 dt. 07.04.2016 fat.35055002 dt 20.7.16, fh. 240 dt. 20.7.16
    Spitali Vlore (3737) EUROMED Vlore 719,407 2016-09-29 2016-09-29 48210130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJE MATERJALE MJEKIMI KONTRATE NR 2382 DT 11.04.2016 FAT 666 DT 15.09.2016 SERI 35055066
    Drejtoria e Pergjithshme e burgjeve (3535) EUROMED Tirane 1,525,944 2016-09-23 2016-09-28 32110140482016 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergjithshme e Burgjeve blerje materiale mjekesore up nr 26 date 24.05.2016 njof fit 07.07.2016 kont 26/10 date 15.07.2016 fat nr 577 date 02.08.2016 fh nr 1 date 06.09.2016
    Maternitet Nr.2T. (3535) EUROMED Tirane 119,820 2016-09-28 2016-09-28 41110130882016 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' vegla up. 39 dt. 16.09.2016 fat.fat.35055104 dt. 22.09.2016 fh. 5 dt. 22.09.2016
    Sp. Laç (2019) EUROMED Laç 12,449 2016-09-23 2016-09-26 30110130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 184/1 DT 29.04.2016 FT NR 593 NR SERIE 35055043 DT 08.08.2016 FH NR 40 DT 08.08.2016 PV DT 08.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 683,856 2016-09-22 2016-09-26 182110130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna, kon vazh 2147/4 d 22/4/16, fat 623 d 17/8/16 s 35055173,fh 8155 d 17/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 345,360 2016-09-22 2016-09-26 182010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,kon vazh 1881/30 d 1/6/16, fat 597 d 8/8/16 s 35055047,fh 8064 d 8/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 25,920 2016-09-22 2016-09-26 181810130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna, kon vazh 2147/4 d 22/4/16, fat 578 d 2/8/16 s 35055028,fh 8038 d 2/8/16
    Spitali Universitar i Traumes (3535) EUROMED Tirane 238,728 2016-09-26 2016-09-26 49210171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazh. kontr. 50/15 dt.19.4.2016, fat.526/527(35055226/35055227) dt 6.7.16 fh. 221/222 dt. 6.7.16
    Drejtoria e Pergjithshme e burgjeve (3535) EUROMED Tirane 1,525,944 2016-09-23 2016-09-26 32110140482016 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergjithshme e Burgjeve blerje materiale mjekesore up nr 26 date 24.05.2016 njof fit 07.07.2016 kont 26/10 date 15.07.2016 fat nr 577 date 02.08.2016 fh nr 1 date 06.09.2016
    Drejtoria e Pergjithshme e burgjeve (3535) EUROMED Tirane 764,976 2016-09-23 2016-09-26 32210140482016 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergjithshme e Burgjeve blerje materiale mjekesore up nr 26 date 24.05.2016 njof fit 07.07.2016 kont 26/10 date 15.07.2016 fat nr 594,595 date 08.08.2016 fh nr 2,3 date 06.09.2016