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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 67,173,375.00 124 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lezhe (2020) E v i t a Lezhe 21,600 2018-07-19 2018-07-20 24910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.13421 DT.28.06.2018,FHYRJE 197 DT.28.06.2018,PROC VERB DT.28.06.2018,SIPAS KONTR.678/2 DT.28.06.2018 BLERJE ILACE
    Spitali Vlore (3737) E v i t a Vlore 1,149,033 2018-07-16 2018-07-17 33810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1789, DT. 30.04.2018, UP NR. 125, DT. 02.02.2018, FAT NR. 912632, DT. 14.06.2018, SERIA 257813612, FH NR. 183, DT. 14.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,114,040 2018-06-27 2018-06-29 10180130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 920/7 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kontrate nr 2678/5 dt 29.5.18, Ft s 257813165 dt 7.6.18, Fh n 11933 dt 7.6.18
    Maternitet Nr.2T. (3535) E v i t a Tirane 586,872 2018-06-21 2018-06-22 25310130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, barna, Autorizim nr 882/1d t 23.4.18, MK nr 920/7 dt 23.4.18, Kont nr 43 dt 14.5.18, Ft s 257812599 dt 31.5.18, fhy n 36 dt 31.5.18
    Spitali Universitar i Traumes (3535) E v i t a Tirane 4,067,000 2018-06-13 2018-06-18 34510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente ,marveshje kuader 920/7 dt 23.4.18, up 125/1 dt 2.2.18 kont 81/2 dt 17.5.18, ft 10798 dt 21.5.18 ser 257811779 ,fh 153 dt 21.5.18
    Spitali Vlore (3737) E v i t a Vlore 492,663 2018-06-14 2018-06-18 20710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1789, DT. 30.04.2018, UP NR. 125, DT. 02.02.2018, FAT NR. 9265, DT. 03.05.2018, SERIA 257810246, FH NR. 78, DT. 03.05.2018
    Spitali Universitar i Traumes (3535) E v i t a Tirane 2,898,500 2018-06-05 2018-06-07 31810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente, vazhdim kont.61/6 dt 15.3.18 ft 8179 dt 15.4.18 seri 257809160, fh 134 dt 15.4.18
    Materniteti Tirane (3535) E v i t a Tirane 637,171 2018-05-30 2018-05-31 22310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv.kuader 920/7 dt. 23.04.2018 kontr555/2 dt 08.05.2018 fat 257811292 dt 14.05.2018 fh 49 dt 14.05.2018
    Spitali Universitar i Traumes (3535) E v i t a Tirane 852,500 2018-05-28 2018-05-30 29010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente, vazhdim kont.61/6 dt 15.3.18 ft 7763 dt 10.4.18 seri 257808744, fh 118 dt 10.4.18
    Spitali Universitar i Traumes (3535) E v i t a Tirane 145,000 2018-05-28 2018-05-30 27910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente, up 61/2 dt 7.3.18, nj.fit. 21.3.18, kont.61/19 dt 26.3.18 ft 7267 dt 3.4.18 seri 257808248, fh 107 dt 3.4.18
    Spitali Shkoder (3333) E v i t a Shkoder 203,350 2018-05-28 2018-05-29 20210130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER ,medikamente, marreveshje kuader 920/7dt 23.04.2018, autorizim lidhje kontr 882/1 dt 23.04.2018, kontr 1595 dt 07.05.2018,fat 257810734 dt 08.05.2018,fh 97 dt 08.05.2018, pv dorz 08.05.2018
    Spitali Korce (1515) E v i t a Korçe 203,350 2018-05-23 2018-05-24 22310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.521 DT.10.05.2018;U.P 125 DT.02.02.2018;FAT.NR.10252 DT.14.05.2018;F.H NR.119 DT.14.05.2018;UB 33145;MARV.KUADER NR.920/7 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Berati (0202) E v i t a Berat 341,628 2018-05-15 2018-05-16 26910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 770 dt 03.05.2018 blerje medikamente ,fat nr 9288 dt 03.05.2018
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,364,000 2018-05-07 2018-05-08 23210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente, up 61/2 dt 7.3.18,nj.fituesi 13.3.18, kont.61/6 dt 15.3.18 ft 5684 dt 15.3.18 seri 257806666, fh 78 dt 15.3.18
    Sanatoriumi Tirane (3535) E v i t a Tirane 192,000 2018-04-23 2018-05-02 30310130512018 Ilaçe dhe materiale mjeksore 1013051 2018-S.U.S.M ''Shefqet Ndroqi'' barna up 298 dt 27.12.2017 shtese kontr 182/100 dt 03.01.2018 fat. 254849353 dt 11.01.2018 fh 4 dt. 12.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,810,500 2018-04-27 2018-04-30 63910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1247/52 dt 20.3.18, ft s 257808448 dt 5.4.18, ft s 257808448 dt 5.4.18, fh n 1163 dt 5.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 770,000 2018-04-16 2018-04-17 54010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1247/52 dt 20.3.18, ft s257807585 dt 26.3.18, fh n 11529 dt 26.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 167,027 2018-04-16 2018-04-17 54110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1205/33 dt 19.3.18, UP n 1205 dt 22.2.18, Njfit nr 1205/26 dt 16.3.18, ft s 257807586 dt 26.3.18, fh n 11530 dt 26.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 305,780 2018-04-11 2018-04-12 50710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1193/35 dt 16.3.18, ft s 257806994 dt 19.3.18, fh n 11492, 11493 dt 19.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 67,954 2018-04-11 2018-04-12 50810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Shtese Kont nr 61/3 dt 4.1.18, ft s 257806986 dt 19.3.18, fh n 11494 dt 19.3.18