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
    Materniteti Tirane (3535) EUROMED Tirane 17,914 2018-12-11 2018-12-12 69510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 1205/1 dt 13.11.2018
    Sp. Bulqize (0603) EUROMED Bulqize 81,260 2018-12-07 2018-12-11 24310130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin EUROMED per PO st. nr.5146, kontrate date 12.11.2018,fature nr.1140 dt 20.11.2018 seri 67483632,fh nr.99 dt.20.11.2018, PV i marrjes ne dorezim dt.20.11.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,972,584 2018-12-07 2018-12-11 266110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kontr nr 4494/5 dt 17.10.2018 fat nr 1148nr serial 67483640 dt 21.11.2018 fh nr 13288 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 160,546 2018-12-07 2018-12-11 265910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kontr nr 4494/5 dt 17.10.2018 fat nr 1159nr serial 67483551 dt 27.11.2018 fh nr 13322 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 133,920 2018-12-07 2018-12-11 266010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kontr nr 4493/5 dt 17.10.2018 fat nr 1160nr serial 67483552 dt 27.11.2018 fh nr 13321dt 27.11.2018
    Spitali Vlore (3737) EUROMED Vlore 4,078,896 2018-12-07 2018-12-11 70110130242018 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE MATERILAE MJEKIMI, KONTR NR. 4758, DT. 15.10.2018, UP NR. 4074, DT. 04.09.2018, FAT NR. 147, DT. 06.12.2018, SERIA 67483878, FH NR. 13, DT. 06.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,352,112 2018-12-06 2018-12-07 26010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4493/5 dt 17.10.2018 fat 1147 nr serial 67483639 dt 21.11.2018 fh nr 13252 dt 21.11.2018 MK 905/14dt23.4.2018.AMSH 2220 DT 26.4.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 256,764 2018-12-06 2018-12-07 31310130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat konsumi marrv kuader 26/7 dt 14.02.2018 kontr 26/24 dt 11.10.2018 fat 67483733 dt 05.11.2018 fh 79 dt 06.11.2018
    Maternitet Nr.2T. (3535) EUROMED Tirane 203,090 2018-12-05 2018-12-06 56010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi marrv kuader 904/10 dt 23.04.2018 kontr 130 dt 01.10.2018 fat .67483758 dt 11.10.2018 fh 78 dt 11.10.2018
    Spitali Vlore (3737) EUROMED Vlore 1,224,078 2018-12-05 2018-12-06 66610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.4431, DT. 01.11.2018, UP NR.110, DT.02.02.2018, FAT NR.1120, DT.13.11.2018,SERIA 67483612, FH NR.343, DT. 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 367,258 2018-12-04 2018-12-05 255610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 4494/5 dt 17.10.2018 AMSH 2226dt 26.04.2018 MK 904/10 dt 23.04.2018 fat 1119 nr serial 67483611 dt 12.11.2018 flete hyrje nr 13159dhe fh nr 13160 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 108,288 2018-12-04 2018-12-05 2556710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 4493/5 dt 17.10.2018 AMSH 2220 dt 26.04.2018 MK 905/14 dt 23.04.2018 fat 1118 nr serial 67483610 dt 12.11.2018 flete hyrje nr 13158 dt 12.11.2018
    Sp. Mat (0625) EUROMED Mat 39,269 2018-12-03 2018-12-04 31110130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 689 dt 04.07.2018 Kontrate Nr. 41 dt. 04.06.2018 U-Prok. MSHMS Nr. 110 dt 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) EUROMED Mat 341,178 2018-12-03 2018-12-04 31210130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 714 dt 11.07.2018 Kontrate Nr. 41 dt. 04.06.2018 U-Prok. MSHMS Nr. 110 dt 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) EUROMED Mat 176,733 2018-12-03 2018-12-04 31010130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 567 dt 06.06.2018 Kontrate Nr. 41 dt. 04.06.2018 U-Prok. MSHMS Nr. 110 dt 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) EUROMED Mat 14,687 2018-12-03 2018-12-04 31310130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 986 dt 04.10.2018 Kontrate Nr. 41 dt. 04.06.2018 U-Prok. MSHMS Nr. 110 dt 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) EUROMED Mat 25,987 2018-12-03 2018-12-04 30810130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 568 dt 06.06.2018 Kontrate Nr. 42 dt. 04.06.2018 U-Prok. MSHMS Nr. 109 dt 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    PIU Global Fund (3535) EUROMED Tirane 15,576 2018-11-27 2018-12-03 3010139032018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903, PIU Global Fund - TVSH ,Urdher 37 dt 16.11.2018 fat 67483730 dt 02.11.2018
    Spitali Universitar i Traumes (3535) EUROMED Tirane 108,000 2018-11-27 2018-12-03 83410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, ft 117 dt 05.11.2018 sr 67483609 flh nr 440 dt 05.11.2018 ,pv 209/9 dt 05.11.2018 ,up nr 209/7 dt 31.10.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 228,814 2018-11-27 2018-12-03 16310131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr 173/2 dt 21.09.2018 fat 67483602 dt 08.11.2018 fh 445 dt 08.11.2018