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

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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
    Sp. Berati (0202) EUROMED Berat 126,720 2016-05-17 2016-05-19 23210130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat per materjale mjekimi fat nr 350 1013064
    Sp. Kruje (0716) EUROMED Kruje 643,634 2016-05-18 2016-05-19 14210130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 35055351 dt 6.5.2016
    Sp. Permet (1128) EUROMED Permet 157,694 2016-05-19 2016-05-19 15110130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 382,383 DT 13.05.2016
    Sp. Skrapar (0232) EUROMED Skrapar 508,587 2016-05-18 2016-05-19 7710130852016 Ilaçe dhe materiale mjeksore 1013085 Fature 324,346,347 seri 35055473,35055495,35055496 dt 04.05.2016 kontr 57/1 dt 24.03.2016 urdh prok 64 Drejtoria e Sherbimit Spitalor Skrapar
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,421,806 2016-05-18 2016-05-19 21210171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up. 64 dt. 10.02.2016 kontr. 68 dt. 07.04.2016 fat.35055456 &fh. 89 dt. 20.04.2016 fat.308(35055457) dt. 20.04.2016
    Sp. Bulqize (0603) EUROMED Bulqize 310,000 2016-05-17 2016-05-18 8310130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EUROMED shpk' per PO planifik. 4454 .
    Sp. Kruje (0716) EUROMED Kruje 206,869 2016-05-17 2016-05-18 14010130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 35055352 dt 6.05.2016
    Sp. Kruje (0716) EUROMED Kruje 36,360 2016-05-17 2016-05-18 14110130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 35055352 dt 6.05.2016
    Spitali Lushnje (0922) EUROMED Lushnje 946,638 2016-05-17 2016-05-18 18710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/2 dt.25.03.2016
    Spitali Shkoder (3333) EUROMED Shkoder 1,249,080 2016-05-17 2016-05-18 14810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 35055355 dt 06.05.2016, ft 27915942/3/4 dt 15.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) EUROMED Shkoder 80,640 2016-05-17 2016-05-17 9210130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER FAT 35055489 DT. 06.05.2016
    Sp. Berati (0202) EUROMED Berat 5,248,176 2016-05-12 2016-05-16 22710130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat per kite e ragent fat nr 349
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 21,153,120 2016-05-13 2016-05-16 10310130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjeksore up. 584 dt. 29.01.2016 kontr. 89 dt. 16.03.2016 fat.299(27915946) dt. 15.04.2016 fh. 28 dt. dt.18.04.2016 fat.358(35055359) dt.06.05.2016 fh.35 dt.09.05.2016
    Spitali Fier (0909) EUROMED Fier 1,331,780 2016-05-12 2016-05-13 22510130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Lezhe (2020) EUROMED Lezhe 215,746 2016-05-12 2016-05-13 21310130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.353 DT.06.05.2016
    Maternitet Nr.2T. (3535) EUROMED Tirane 2,497,669 2016-05-12 2016-05-13 14910130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi up. 63 dt. 10.02.216 kontr. 238 dt. 30.03.2016 fat.27915937 dt. 14.04.2016 fh. 29 dt. 14.04.2016 fat. 27915938 dt. 14.04.2016 fh. 30 dt. 14.04.2016
    Sp. Kavaje (3513) EUROMED Kavaje 430,528 2016-05-11 2016-05-11 12810130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 217/1 DT 25.03.2016 FAT 273 -274 DT 11.04.2016
    Sp. Librazhd (0821) EUROMED Librazhd 192,418 2016-05-10 2016-05-10 16110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE PER FAT NR 313,314 DATE 21.04.2016,FH NR 24,24/1,24/2 DATE 21.04.2016.
    Sp. Kucove (0217) EUROMED Kuçove 684,600 2016-05-05 2016-05-09 11110130742016 Ilaçe dhe materiale mjeksore 1013074 kite dhe reagente spitali kucove fat.27915862
    Materniteti Tirane (3535) EUROMED Tirane 1,698,861 2016-05-06 2016-05-09 14910130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' mat pastrimi autorizim MSH 863/6 dt. 24.03.2016 kontr.342/3 dt. 11.04.2016 fat.300(27915649 dt.18.04.2016 fh. 42 dt. 18.04.2016