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.
  • 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.
    Charts about Treasury Transactions 2022

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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
    Spitali Shkoder (3333) EUROMED Shkoder 29,040 2015-12-29 2015-12-30 51110130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 27915586 DT 18.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 1,715,980 2015-12-29 2015-12-30 53810130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise PAISJE UP. 347 DT. 13.08.2015 AUTORIZIM 3791/17 DT. 23.10.2015 KONTR.3791/18 DT. 26.10.2015 FAT.27915606/27915608/27915607 DT. 22.12.2015 FH. 1 DT DT. 22.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 418,728 2015-12-29 2015-12-29 302610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,barna, kon vazh 1916/8 d 27/5/15, fat 743 d 10/12/15 s 27915568,fh 6746 d 10/12/15
    Maternitet Nr.2T. (3535) EUROMED Tirane 422,160 2015-12-29 2015-12-29 47310130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni mat mjekimi up. 68 dt. 10.12.2015 kontr.68/9 dt. 15.12.2015 fat.20668650 dt. 16.12.2015 fh. 3 dt. 16.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROMED Tirane 13,594,415 2015-12-29 2015-12-29 50510130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise paisje mjeksore up. 347 dt. 13.08.2015 autorizim 3791/17 dt.23.10.2015 kontr.3791/18 dt. 26.10.2015 fat.745(20668641) dt. 11.12.2015 fh. 20 dt. 11.12.2015 fat.712(20668639) dt. 02.12.2015 fh. 30 dt. 02.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 136,800 2015-12-29 2015-12-29 302510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,barna, kon vazh 1916/8 d 27/5/15, fat 743 d 10/12/15 s 27915568,fh 6747 d 10/12/15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 1,420,200 2015-12-23 2015-12-24 60510131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up. 184/4 dt. 02.12.2015 kontr.184/9 dt. 11.12.2015 fat.752(20668647) dt. 15.12.2015 fh. 300 dt.15.12.2015 fat.753(20668648) dt. 15.12.2015 fh. 301 dt. 15.12.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) EUROMED Tirane 3,070,881 2015-12-22 2015-12-24 16710051182015 Materiale dhe pajisje labratorik e te sherbimit publik 602-A.K.U. blerje materiale ene,reagente, laboratorike ,likujd total i kont nr 76/8 dt 24.07.15,fat nr 758 sr 27915603 dt 17.12.2015,f.hyrje nr 17 dt 17.12.2015
    Muzeu Historik Kombetar (3535) EUROMED Tirane 144,000 2015-12-22 2015-12-23 21210120102015 Shpenzime per mirembajtjen e objekteve specifike 1012010 MUZEU KOMBETAR sherbim dizinfektim kont.18.12.2015 ft.760 dt.21.12.2015 serial 27915604
    Sp. Laç (2019) EUROMED Laç 44,473 2015-12-18 2015-12-22 417110130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAG SHTESE KONT NR 3/19 DT 18.02.21015 FT NR 188 NR SER 17279690 DT 27.03.2015 FH NR 30 DT 27.03.2015 PV KOLAUDIMI DT 27.03.2015
    Sp. Skrapar (0232) EUROMED Skrapar 288,000 2015-12-21 2015-12-22 30810130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 756 seri 27915601 dt 16.12.2015 ur prok 23-3 dt 15.12.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sanatoriumi Tirane (3535) EUROMED Tirane 444,000 2015-12-21 2015-12-22 70710130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi age biopsie up. 32 dt. 07.04.2015 fat.549(20668994) dt. 29.10.2014 fh. 340/1 dt. 259.10.2014
    Materniteti Tirane (3535) EUROMED Tirane 187,682 2015-12-21 2015-12-22 62610130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine mat mjeksore vazhdim kontr.91/4 dt. 04.11.2015 fat.711(27915538) dt. 01.12.2015 fh .211 dt. 01.12.2015
    Sanatoriumi Tirane (3535) EUROMED Tirane 172,500 2015-12-21 2015-12-22 70810130512015 Furnizime dhe sherbime me ushqim per mencat SUSM SH.Ndroqi kite&reagent autorizim MSH 2126/10 dt. 19.06.2013 kontr. 05.07.2013 fat.573(090297878) dt. 07.12.2013 fh. 2 dt. 07.12.2013
    Sp. Tropoje (1836) EUROMED Tropoje 104,726 2015-12-22 2015-12-22 28010130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje materiale mjekimi shtese kontrate bdt 18.12.2015 ft 757 dt 18.12.2015 fh nr 78 dt 21.12.2015
    Spitali Elbasan (0808) EUROMED Elbasan 114,000 2015-12-18 2015-12-18 84010130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan kite dhe reagente
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 140,400 2015-12-17 2015-12-18 58410131042015 Ilaçe dhe materiale mjeksore 1013104 SUT KITE UP.179/5 DT. 27.11.2015 FAT.717(27915543) DT. 03122015 FH. 288 DT. 03.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 7,379,215 2015-12-18 2015-12-18 286310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kont 2224/3 d 23/4/15, fat 687 d 18/11/15 s 27915514,fh 6502 d 18/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,755,130 2015-12-18 2015-12-18 286510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kont 2224/3 d 23/4/15, fat 689 d 18/11/15 s 27915516,fh 6499 d 18/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 881,424 2015-12-18 2015-12-18 286410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kont 2224/3 d 23/4/15, fat 688 d 18/11/15 s 27915515,fh 6501 d 18/11/15