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

  • Institution List
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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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    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
    Spitali Fier (0909) EUROMED Fier 1,272,253 2016-06-08 2016-06-09 30110130172016 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER
    ASHR Tirane (3535) EUROMED Tirane 232,675 2016-06-08 2016-06-09 13610130022016 Ilaçe dhe materiale mjeksore ASHR kite+reagente vazhdim kontr.8/4 dt. 11.04.2016 fat.35055409 dt. 25.04.2016 fh.4/5/6/7/8/9 dt. 25.04.2016
    Spitali Kukes (1818) EUROMED Kukes 1,167,097 2016-06-07 2016-06-08 25210130202016 Ilaçe dhe materiale mjeksore 1013020 medikamente fat 145 fat 35055303 dt 31.05..2016 Spitali Kukes
    Spitali Lushnje (0922) EUROMED Lushnje 401,048 2016-06-06 2016-06-07 25310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/2 dt.25.03.2016
    Spitali Lushnje (0922) EUROMED Lushnje 60,250 2016-06-01 2016-06-02 21910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/2 dt.25.03.2016
    Spitali Lezhe (2020) EUROMED Lezhe 234,152 2016-05-31 2016-06-01 24910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.430 DT.30.05.2016
    Sp. Sarande (3731) EUROMED Sarande 1,609,889 2016-05-30 2016-05-30 16310130842016 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI NGA SPITALI
    Materniteti Tirane (3535) EUROMED Tirane 183,461 2016-05-27 2016-05-30 17810130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' mat mjekimi autorizim msh 863/6 dt. 24.03.2016 kontr.342/3 dt. 11.04.2016 fat.359(35055360) dt.06.05.2016 fh. 68 dt. 06.05.2016
    ASHR Tirane (3535) EUROMED Tirane 4,590,000 2016-05-27 2016-05-30 11510130022016 Ilaçe dhe materiale mjeksore ASHRkite+reagente up. 8/1 dt. 03.03.2016 kontr.8/4 dt. 11.04.2016 fat.336(35055409) dt. 25.04.2016 fh.4/5/6/7/8/9 dt. 25.04.2016
    Sp. Delvine (3704) EUROMED Delvine 45,292 2016-05-27 2016-05-27 7110130662016 Ilaçe dhe materiale mjeksore lik.fat.ilace nr.363 date 28.04.2016 nga spitali delvine kontrata nr.73 date 28.04.2016
    Sp. Pogradec (1529) EUROMED Pogradec 1,407,050 2016-05-26 2016-05-27 19110130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik fat nrs=35055460/461 dt.21.04.2016
    Sanatoriumi Tirane (3535) EUROMED Tirane 90,810 2016-05-25 2016-05-26 36410130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi autorizim MSH 863/6 dt. 24.03.2016 kontr.360/1 dt. 27.04.2016 fat.356(35055357) dt. 06.05.2016 fh. 80 dt. 06.05.2016
    Spitali Korce (1515) EUROMED Korçe 422,496 2016-05-24 2016-05-25 22210130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT.394 DATE 16.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,304,219 2016-05-24 2016-05-25 100210130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T barna, kon VAZH 991/3 d 25/2/16, fat 261 d 6/4/16 s 27915908,fh 7423 d 6/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 532,155 2016-05-24 2016-05-25 100010130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T barna, kon VAZH 991/3 d 25/2/16, fat 262 d 6/4/16 s 27915909,fh 7421 d 6/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 174,182 2016-05-24 2016-05-25 100110130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T barna, kon VAZH 991/3 d 25/2/16, fat 263 d 6/4/16 s 27915910,fh 7420 d 6/4/16
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,268,710 2016-05-23 2016-05-24 18510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER , MATERIALE MJEKESORE,FAT NR.367,368,369. DT. 09.05.2016, NR. SER. 35055368,-369-370. F.H NR.32,33,34.,DT. 09.05.2016 . KONTRATA 220 DT. 09.05.2016.
    Sp. Mirdite (2026) EUROMED Mirdite 353,390 2016-05-23 2016-05-24 14110130792016 Ilaçe dhe materiale mjeksore spitali mirdite shpenzime per ilaqe
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 468,095 2016-05-23 2016-05-24 99810130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T barna, kon VAZH 991/3 d 25/2/16, fat 306 D 15/4/16 S 35055455,FH 7514,7515 D 15/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,082,180 2016-05-23 2016-05-24 99910130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T barna, kon VAZH 991/3 d 25/2/16, fat 283 D 13/4/16 S 27915930,FH 7487,7488 D 13/4/16