Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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 203,754,169.00 375 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 104,760 2014-12-02 2014-12-03 51310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 722 DT 24.11.2014 NR SER 17279706 FH NR 185 DT 24.11.2014 KONTR 204 DT 10.06..2014..2014
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 83,160 2014-12-02 2014-12-03 51210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 723 DT 24.11.2014 NR SER 17279707 FH NR 184 DT 24.11.2014 KONTR 350 DT 11.10.2014..2014
    Sp. Mirdite (2026) EUROMED Mirdite 1,440 2014-12-02 2014-12-03 34610130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace dif kontrate
    Maternitet Nr.2T. (3535) EUROMED Tirane 150,408 2014-11-27 2014-12-01 63610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI mat mjekimi autorizim 6176/6 dt. 07.11.2014 kontr. 76/1 dt. 17.11.2014 fat. 17279644 dt. 20.11.2014 fh. 3 dt. 20.11.2014
    Sp. Sarande (3731) EUROMED Sarande 192,766 2014-12-01 2014-12-01 42310130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKIMI NGA SPITALI SR
    Maternitet Nr.2T. (3535) EUROMED Tirane 107,040 2014-11-27 2014-12-01 58510130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI materiale mjekimi,kontrate nr 53/1 dt 02.06.2014 ne vazhdim,fat nr serie 13791898 dt 25.07.2014,fh nr 24 dt 25.07.2014
    Spitali Lushnje (0922) EUROMED Lushnje 720 2014-11-26 2014-11-27 51110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.447 DATE 02.06.2014
    Spitali Psikiatrik Elbasan (0808) EUROMED Elbasan 53,310 2014-11-27 2014-11-27 39310130592014 Ilaçe dhe materiale mjeksore materiale mjekimi Spitali Psikiatrik 1013059
    Spitali Lushnje (0922) EUROMED Lushnje 141,528 2014-11-26 2014-11-27 50310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.447 DATE 02.06.2014
    Spitali Lushnje (0922) EUROMED Lushnje 350,400 2014-11-26 2014-11-27 51010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.911 DATE 11.11.2014
    Sp. Permet (1128) EUROMED Permet 199,092 2014-11-26 2014-11-27 410 10130812014 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 723.727 DT 24.11.2014
    Spitali Kukes (1818) EUROMED Kukes 937,144 2014-11-25 2014-11-26 54410130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria17279595dt 30.10.2014
    Spitali Kukes (1818) EUROMED Kukes 753,060 2014-11-26 2014-11-26 54310130202014 Ilaçe dhe materiale mjeksore 1013020 matriale mjeksore seria17279562dt 30.10.2014
    Spitali Lezhe (2020) EUROMED Lezhe 2,520 2014-11-25 2014-11-26 46110130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.716 DT.21.11.2014
    Spitali Lezhe (2020) EUROMED Lezhe 114,413 2014-11-25 2014-11-26 46210130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.715 DT.21.11.2014
    Sp. Tepelene (1134) EUROMED Tepelene 17,332 2014-11-24 2014-11-26 150/10130862014 Ilaçe dhe materiale mjeksore BARNA SPITALI TEPELENE
    Sp. Tepelene (1134) EUROMED Tepelene 43,727 2014-11-24 2014-11-26 136/10130862014 Ilaçe dhe materiale mjeksore BARNA SPITALI TEPELENE
    Sp. Berati (0202) EUROMED Berat 70,967 2014-11-25 2014-11-26 64610130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat nentor 2014 medikamente
    Sp. Kolonje (1514) EUROMED Kolonje 66,240 2014-11-26 2014-11-26 31510130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 697 dt 18.11.2014,fh nr 78 dt 19.11.2014,kontrate nr 20 dt 23.06.2014
    Spitali Fier (0909) EUROMED Fier 342,360 2014-11-26 2014-11-26 77610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER