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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  • Supplier 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
    Spitali Fier (0909) EUROMED Fier 176,280 2015-10-14 2015-10-14 61010130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EUROMED Fier 612,744 2015-10-14 2015-10-14 61110130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Kucove (0217) EUROMED Kuçove 119,736 2015-10-08 2015-10-09 31110130742015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike blerje pajisje laboratori fat nr 20668548 dt 30.04.2015 kodi 1013074
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 764,940 2015-10-08 2015-10-09 35610131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjekimi kontr. vazhd.49/14 dt. 20.04.2015 fat.336&337(20668932)&(20668933) dt. 18.05.2015 fh. 113&114 dt. 18.05.2015
    Sanatoriumi Tirane (3535) EUROMED Tirane 100,260 2015-10-06 2015-10-07 50710130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi BARNA mat mjekimi vazhdim kontrate 269 dt. 09.04.2015 fat.425(206688060 dt. 22.06.2015 fh. 150 dt. 22.06.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) EUROMED Tirane 1,897,301 2015-10-06 2015-10-07 11710051182015 Materiale dhe pajisje labratorik e te sherbimit publik 602-A.K.U. blerje materiale e paisje laboratorike,kont furnizimi nr 76/8 dt 24.07..2015,u-p nr 76/3dt 22.04.15,nj.fit app dt 04.05.15,fat nr 569 dt 22.09.15,seri 20668746,fhyrje nr 10 dt 22.09.15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 861,840 2015-09-28 2015-09-29 204510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2224/3 D 23/4/15, FAT 528 D 20/8/15 S 20668705,FH 5914 D 20/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 843,216 2015-09-28 2015-09-29 204710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 1916/8 D 27/5/15, FAT 524 D 20/8/15 S 20668701,FH 5908 D 20/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,027,716 2015-09-28 2015-09-29 204610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2224/3 D 23/4/15, FAT 528 D 20/8/15 S 20668705,FH 5913 D 20/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 422,400 2015-09-28 2015-09-29 204810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 1916/8 D 27/5/15, FAT 525 D 20/8/15 S 20668702,FH 5907 D 20/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 344,165 2015-09-28 2015-09-29 204410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2224/3 D 23/4/15, FAT 519 D 12/8/15 S 20668795, FH 5855 D 12/8/15
    Sp. Tropoje (1836) EUROMED Tropoje 523,632 2015-09-25 2015-09-28 14310130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje materiale mjekimi tender ministrie up nr 92 dt 24.02.2015 kontrate dt 9.4.2015 ft nr 392 dt 08.06.2015 fh nr 46 dt 09.06.2015
    Spitali Diber (0606) EUROMED Diber 786,864 2015-09-22 2015-09-22 19710130152015 Ilaçe dhe materiale mjeksore SPITALI ILACE DHE MAT. MJEKSORE FAT NR 20668757 DATE 13.07.15
    Sp. Mirdite (2026) EUROMED Mirdite 213,898 2015-09-21 2015-09-22 25910130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Spitali Korce (1515) EUROMED Korçe 349,273 2015-09-17 2015-09-18 47910130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.521 DT 18.08.15
    Sp. Gramsh (0810) EUROMED Gramsh 109,215 2015-09-16 2015-09-16 25910130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.20668836 date:23.07.2015
    Sanatoriumi Tirane (3535) EUROMED Tirane 107,677 2015-09-14 2015-09-16 44110130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi mat mjekimi autorizim MSH 1057/7 dt. 07.04.2015 kontr.269 dt. 09.04.2015 fat.341(20668937) dt. 19.05.2015 fh. 121 dt. 19.05.2015
    Sp. Kucove (0217) EUROMED Kuçove 79,728 2015-09-14 2015-09-15 25910130742015 Ilaçe dhe materiale mjeksore materiale mjeksore fatura nr 20668789 dt 07.08.2015 kodi 1013074
    Sp. Mat (0625) EUROMED Mat 271,776 2015-09-14 2015-09-15 15510130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.282 Dt.25.04.2015. Kontr. Nr.307 Dt.24.04.2015.Urdh.Prok.M.SH Nr.92 Dt.24.02.15.
    Sp. Mat (0625) EUROMED Mat 392,208 2015-09-14 2015-09-15 15610130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.345 Dt.20.05.2015. Kontr. Nr.307 Dt.24.04.2015.Urdh.Prok.M.SH Nr.92 Dt.24.02.15.