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.
    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. Skrapar (0232) EUROMED Skrapar 342,000 2015-11-12 2015-11-13 25510130852015 Materiale dhe pajisje labratorik e te sherbimit publik 1013085 Fature 638 seri 20668663,fat 637 seri 20668664 dt 23.10.2015 ur prok 16 dt 20.10.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) EUROMED Skrapar 193,330 2015-11-12 2015-11-13 25410130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 636 seri 20668663 dt 23.10.2015 ur prok 1016 dt 24.02.2015kontr 62 dt 09.04.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 1,886,907 2015-11-09 2015-11-11 39510130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI MM2 FAT NR 562 DT 11.09.2015 NR SER 20668739 FH NR 128-128/1-/2-/3 DT 11.09.2015 KONTR NR 161 PROT DT 09.04.2015
    Sp. Sarande (3731) EUROMED Sarande 52,800 2015-11-11 2015-11-11 38510130842015 Ilaçe dhe materiale mjeksore likujdim nr.fat.532 dt.24.08.2015 nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 74,400 2015-11-10 2015-11-11 235610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 1916/8 d 27/5/15, fat 566 d 14/9/15 s 20668743,fh 6042 d 14/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,613,196 2015-11-10 2015-11-11 235710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2224/3 d 23/4/15, fat 585 d 22/9/15 s 20668563, fh 6098 d 22/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,256,344 2015-11-10 2015-11-11 235810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2224/3 d 23/4/15, fat 584 d 22/9/15 s 20668562, fh 6099 d 22/9/15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 23,280 2015-11-09 2015-11-10 42910131042015 Ilaçe dhe materiale mjeksore SUT mat mjeksore vazhdim kontrate 49/14 dt. 2.04.2015 fat.484(20668764)dhe fh. dt. 16.07.2015 fat.498(20668779) dh efh. 209 dt. 28.07.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 100,800 2015-11-09 2015-11-10 43210131042015 Ilaçe dhe materiale mjeksore SUT mat mjeksore vazhdim kontrate 49/14 dt. 2.04.2015 fat.534(20668711) dt. 26.08.2015 fh. 226 dt.26.08.2015
    Sp. Berati (0202) EUROMED Berat 918,000 2015-11-05 2015-11-06 58210130642015 Ilaçe dhe materiale mjeksore Spitali Berat per materjale mjekimi fat nr 643 1013064
    Spitali Vlore (3737) EUROMED Vlore 1,556,855 2015-10-29 2015-10-30 43410130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 1534 DT 17.08.2015 FAT 17.08.2015 SERI 20668796
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 191,880 2015-10-29 2015-10-29 39810131042015 Ilaçe dhe materiale mjeksore 1013104 SUT MAT MJEKSORE up.105 dt.05.03.2015 kontr. 92 dt.14.05.2015 fat.8015 (22618015) dt.22.06.2015 fh.159 dt.22.06.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 10,800 2015-10-29 2015-10-29 40110131042015 Ilaçe dhe materiale mjeksore 1013104 SUT MAT MJEKSORE vazhdim kontr. 92 dt.14.05.2015 fat454(20668834) dt. 02.07.2015 fh. 174 dt. 02.07.2015
    Spitali Elbasan (0808) EUROMED Elbasan 62,808 2015-10-26 2015-10-26 59910130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan kite dhe reagente
    Sp. Puke (3330) EUROMED Puke 429,444 2015-10-23 2015-10-26 13910130832015 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.510 DT.05.10.2015
    Spitali Elbasan (0808) EUROMED Elbasan 501,600 2015-10-21 2015-10-22 57910130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale mjekimi
    Spitali Kukes (1818) EUROMED Kukes 330,960 2015-10-21 2015-10-22 48610130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes fat nr20668554 dt15.10..2015 seria 20668554
    Spitali Shkoder (3333) EUROMED Shkoder 652,200 2015-10-21 2015-10-21 37410130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 20668579, 8580, 8581, 8582 DT. 05.10.2015
    Sp. Tepelene (1134) EUROMED Tepelene 23,640 2015-10-15 2015-10-16 14910130862015 Ilaçe dhe materiale mjeksore ILACE SPITALI TEPELENE
    ASHR Tirane (3535) EUROMED Tirane 1,503,802 2015-10-15 2015-10-16 24310130022015 Ilaçe dhe materiale mjeksore ASHR kite+reagente vazhdim konntrate 134/5 dt. 20.08.2015 fat.549&550 seri 20668726/20668727 dt. 04.09.2015 fh. 24&25 dt. 04.09.2015