Treasury Transactions 2015-2018

Treasury Branch:

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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
    Sp. Pogradec (1529) EUROMED Pogradec 60,250 2016-07-08 2016-07-11 29010130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 35055267 DT 14.06.2016
    Sp. Permet (1128) EUROMED Permet 885,840 2016-07-08 2016-07-08 20710130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT 480 DT 20.06.2016
    ASHR Tirane (3535) EUROMED Tirane 1,600,320 2016-07-07 2016-07-08 15710130022016 Ilaçe dhe materiale mjeksore ASHR blerje qelqurina DSHP up nr 18/1 date 02.05.2016 njof fit 28/05/2016 kont 18/4 date 02.06.2016 fat nr 444 date 03.06.2016 fh nr 12,13 date 03.06.2016
    Spitali Vlore (3737) EUROMED Vlore 2,493,167 2016-07-06 2016-07-06 30610130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL 27.06.2016 SERI 35055294,,35055296 BLERJE MATERJALE MJEKIMI
    Sp. Kolonje (1514) EUROMED Kolonje 159,575 2016-07-04 2016-07-04 13110130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 498 dt 28.06.2016,fh nr 40 dt 28.06.2016,kontrate nr 9 dt 25.03.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 240,000 2016-07-04 2016-07-04 15910130552016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055 QKTGJ ,lik ft rip pajisje up dt 15.6.2016, nj fit dt 16.6.2016, seri 35055424 dt 21.6.2016, fh dt 21.6.2016
    Spitali Psikiatrik Elbasan (0808) EUROMED Elbasan 25,920 2016-06-24 2016-06-27 17810130592016 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik ; Blerje Mat.mjekimi
    Materniteti Tirane (3535) EUROMED Tirane 4,552,961 2016-06-24 2016-06-27 24310130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' mat mjekimi vazhdim kontr. 342/3 dt. 11.04.2016 fat.35055361&fh. 44 dt. 06.05.2016 fat.3505373&fh. 46 dt. 10.05.2016 fat.3505350&fh. 103 dt. 06.06.2016 fat.35055252 &fh.104 dt. 06.06.2016
    Sp. Berati (0202) EUROMED Berat 1,387,428 2016-06-22 2016-06-24 32010130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat per kite reagent fat nr 458 2016
    Sp. Puke (3330) EUROMED Puke 590,572 2016-06-23 2016-06-24 9610130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ilace mjeksore fat.473 DT.16.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,631,260 2016-06-23 2016-06-24 119710130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna, kon vazh 2147/4 d 22/4/16, fat 403 d 18/5/16 s 35055304,fh 7580 d 18/5/16
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 464,025 2016-06-22 2016-06-23 118810130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna, autmm 863/6 d 24/3/16, kon 2147/4 d 22/4/16, fat 401 d 18/5/16 s 35055303,fh 7579 d 18/5/16
    Sp. Sarande (3731) EUROMED Sarande 412,980 2016-06-21 2016-06-22 19410130842016 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI NGA SPITALI
    Spitali Elbasan (0808) EUROMED Elbasan 908,765 2016-06-15 2016-06-16 34110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjekimi
    Drejtoria e shendetit publik Bulqize (0603) EUROMED Bulqize 597,480 2016-06-13 2016-06-14 3410130252016 Sherbime te tjera Drejtoria e Shendetit Publik (1013025) likujdim furnitorin EUROMED per PO st. nr.4482.
    Sp. Kavaje (3513) EUROMED Kavaje 175,528 2016-06-13 2016-06-14 19110130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 217/1 DT 25.03.2016 FAT 435 DT 01.06.2016
    Spitali Shkoder (3333) EUROMED Shkoder 880,458 2016-06-14 2016-06-14 18210130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 35055329 DT. 30.052016
    Sp. Berati (0202) EUROMED Berat 125,820 2016-06-09 2016-06-10 29810130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat per kite reagent fat nr 410 1013064
    Sp. Berati (0202) EUROMED Berat 669,937 2016-06-09 2016-06-10 29710130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat per materjale mjekime fat nr 415 1013064
    Sp. Mat (0625) EUROMED Mat 736,495 2016-06-10 2016-06-10 13010130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.339 Dt.03.05.2016.Kontr.Nr.313 Dt.25.03.16.Urdh.Prok.M.Sh Nr.64 Dt.10.02.16.