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
    Sp. Laç (2019) EUROMED Laç 135,174 2015-09-09 2015-09-14 29910130752015 Ilaçe dhe materiale mjeksore SPITALI LA pag ilace kont nr 106 dt 10.04.2015 ft nr 460 nr ser 20668840 dt 06.07.2015 fh nr 51 dt 06.07.2015 pv kolaud dt 06.07.2015
    Sp. Gramsh (0810) EUROMED Gramsh 270,487 2015-09-08 2015-09-08 23910130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.20668837 date:23.07.2015
    Sp. Has (1812) EUROMED Has 127,512 2015-09-07 2015-09-08 1541013070 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 509nr.seri.20668785 dt 08.08.2015,per matriale mjekimi
    Maternitet Nr.2T. (3535) EUROMED Tirane 119,200 2015-09-07 2015-09-08 32610130882015 Shpenz. per rritjen e AQT - te tjera paisje zyre SUOGJ Kico Gliozheni pipeta laboratori Up. 43 dt. 21.08.2015 fat. 20668714 dt. 28.08.2015 fh. 65 dt. 28.08.2015
    Sanatoriumi Tirane (3535) EUROMED Tirane 160,879 2015-09-08 2015-09-08 43910130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi mat mjekimi autorizim 1057/7 dt. 07.04.2015 kontr.269 dt. 09.04.2015 fat.329(20668925) dt. 13.05.2015 fh. 116 dt. 13.05.2015
    Sp. Sarande (3731) EUROMED Sarande 683,053 2015-09-04 2015-09-07 28610130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.527 dt.20.08.2015 nga spitali sr
    Sp. Pogradec (1529) EUROMED Pogradec 1,958,151 2015-09-02 2015-09-03 38810130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr,20668775 dt.27.07.2015
    Sp. Pogradec (1529) EUROMED Pogradec 237,600 2015-08-28 2015-08-31 38010130822015 Ilaçe dhe materiale mjeksore LIK.SPITALI POGRADEC FT NR 496DT 27.07.2015
    Sp. Berati (0202) EUROMED Berat 667,147 2015-08-27 2015-08-28 45810130642015 Ilaçe dhe materiale mjeksore Spitali Berat per materjale mjekimi fat nr 507 1013064
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 292,387 2015-08-27 2015-08-28 180610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2224/3 dt 23.04.15 fat 475 sr 20668755 dt 13.07.15 Fh 5702 dt 13.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,498,272 2015-08-27 2015-08-28 180810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2224/3 dt 23.04.15 fat 474 sr 20668754 dt 13.07.15 fh 5705 dt 13.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,088,993 2015-08-27 2015-08-28 180710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2224/3 dt 23.04.15 fat 438 sr 20668763 dt 15.07.2015 Fh 5731 dt 15.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 324,000 2015-08-28 2015-08-28 181010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont 1916/8 dt 27.05.15 Fat 473 dt 13.07.15 Fh 5700 dt 13.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,688,320 2015-08-27 2015-08-28 181110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 224/3 dt 23.04.15 fat 487 sr 20668767 dt 20.07.2015 Fh 5740 dt 13.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 352,278 2015-08-27 2015-08-28 180910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2224/3 dt 23.04.15 fat 485 sr 20668765 dt 15.07.15 Fh 5732 dt 15.07.15
    Sp. Berati (0202) EUROMED Berat 233,158 2015-08-24 2015-08-25 45710130642015 Ilaçe dhe materiale mjeksore Spitali Berat per materjale mjekimi fat nr 512 1013064
    Sp. Librazhd (0821) EUROMED Librazhd 810,540 2015-08-21 2015-08-24 28510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.494 DT:27.07.2015 MATERIALE MJEKSORE
    Spitali Lushnje (0922) EUROMED Lushnje 1,125,332 2015-08-13 2015-08-14 35910130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE MJEKIMI SIPAS KONTR. NR.489 DT.09.04.2015
    Spitali Fier (0909) EUROMED Fier 682,440 2015-08-12 2015-08-12 48510130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Kruje (0716) EUROMED Kruje 16,680 2015-08-07 2015-08-10 27610130732015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 20668983 DT 8.07.2015