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.
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  • 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
    Sp. Berati (0202) EUROMED Berat 520,684 2018-11-26 2018-11-27 73810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1647 dt 18.10.2018 fat nr 1103 dt 07.11.2018 materiale mjeksore
    Sp. Laç (2019) EUROMED Laç 15,639 2018-11-26 2018-11-27 43410130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/7 dt 01.06.2018 ft nr 902 nr serie 67483994 dt 10.09.2018 diference e mbetur pa paguar ft nr 120 dt 10.09.2018 pv dt 10.09.2018
    Sp. Laç (2019) EUROMED Laç 103,997 2018-11-26 2018-11-27 43510130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/8 dt 01.06.2018 ft nr 902 nr serie 67483994 dt 10.09.2018 diference e mbetur pa paguar ft nr 120 dt 10.09.2018 pv dt 10.09.2018
    Materniteti Tirane (3535) EUROMED Tirane 66,182 2018-11-26 2018-11-27 64510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' Barna marrv kuader 904/10 dt 23.04.2018 kontr 1205/1 dt 13.11.2018 fat 67483628 dt 16.11.2018 fh 234 dt 16.11.2018
    Materniteti Tirane (3535) EUROMED Tirane 1,350,739 2018-11-26 2018-11-27 64210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' Barna marrv kuader 905/14 dt 23.04.2018 kontr.1204/1 dt 13.11.2018 fat 67483627 dt 16.11.2018 fh 233 dt 16.11.2018
    PIU Global Fund (3535) EUROMED Tirane 405,960 2018-11-26 2018-11-27 2210139032018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903, PIU Global Fund - TVSH per Materiale Mjekesore,Urdher nr 21 DT 18.09.2018 KONTR 73 DT 30.07.2018 FAT 67483972 DT 30.08.2018
    Materniteti Tirane (3535) EUROMED Tirane 19,200 2018-11-26 2018-11-27 62110130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' riparim distilatori fat 67483868 dt 05.11.2018
    Spitali Vlore (3737) EUROMED Vlore 36,000 2018-11-26 2018-11-27 65010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2024, DT. 14.05.2018, UP NR.110/1, DT. 02.02.2018, FAT NR.1070, DT. 29.10.2018, SERIA 67483712, FH NR.329,DT. 29.10.2018
    Spitali Kukes (1818) EUROMED Kukes 518 2018-11-22 2018-11-23 56610130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 67 dt 18.06.2018 fat nr 995 seria 67483837 dt 06.10.2018
    Spitali Kukes (1818) EUROMED Kukes 565,140 2018-11-22 2018-11-23 56710130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 66 st 18.06.2018 fat nr 994 seria 67483836 dt 06.10.2018
    Spitali Lushnje (0922) EUROMED Lushnje 405,631 2018-11-20 2018-11-22 65910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje material mjekimi sipas Kont.Nr.566/2, dt.15.10.2018, fat.nr.seri 67483749 dt.07.11.2018, F.hyrje nr.1202,dt.07.11.2018, Pcv.dt.07.11.2018
    Sp. Bulqize (0603) EUROMED Bulqize 29,424 2018-11-20 2018-11-21 23310130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin EUROMED per PO st. nr.5137, kontrate date 12.11.2018,fature nr.1125 dt 14.11.2018 seri 67483617,fh nr.97 dt.16. 11.2018, PV i marrjes ne dorezim dt.16.11.2018.
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 986,620 2018-11-20 2018-11-21 658101301182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIAL MJEKIMI FAT NR 972 DT 01.10.2018 NR SER 67483814 FH NR 303 DT 01.10.2018 PV DT 01.10.2018 KONTR NR 756 DT 07.06.2018
    Spitali Lushnje (0922) EUROMED Lushnje 51,649 2018-11-19 2018-11-21 65810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje material mjekimi sipas Kont.Nr.567/2, dt.15.10.2018, fat.nr.seri 67483744 dt.07.11.2018, F.hyrje nr.1203,dt.07.11.2018, Pcv.dt.07.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 237,988 2018-11-20 2018-11-21 241610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr.4493/5 dt 17.10.2018 fat 67483728 dt 02.11.2018 fh 13085 dt 02.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 921,168 2018-11-20 2018-11-21 243610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr.4493/5 dt 17.10.2018 fat 67483738 dt 06.11.2018 fh 13115 dt 06.11.2018
    Sp. Mirdite (2026) EUROMED Mirdite 213,224 2018-11-19 2018-11-20 27110130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenz ilaqe muaj tetor 2018 fat nr 67483840 dt 19.11.2018 sipas kontrates nr 708 dt 09.07.2018
    PIU Global Fund (3535) EUROMED Tirane 49,450 2018-11-16 2018-11-20 1310139032018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903, PIU Global Fund - TVSH per Shpenzime Materiale Mjeksore, UP nr 523 dt 13.7.18, Kontrate nr 83 dt 17.8.18, ft s 67483862 dt 2.10.18, Urdher nr 31 dt 31.10.18
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 4,320 2018-11-16 2018-11-19 65110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 973 DT 01.10.2018 NR SER 67483815 FH NR 304 DT 01.10.2018 KONTR NR 756/1 DT 07.06.2018 PV DT 01.10.2018
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 251,957 2018-11-16 2018-11-19 64610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 976 DT 27.09.2018 NR SER 67483818 FH NR 300/2 DT 27.09.2018 KONTR NR 756/2 DT 07.09.2018 PV DT 27.09.2018