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
    Spitali Kukes (1818) EUROMED Kukes 816,551 2015-08-07 2015-08-10 39610130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes fat nr20668751dt11.07.2015seria20668751
    Spitali Kukes (1818) EUROMED Kukes 165,420 2015-08-07 2015-08-10 39510130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes fat nr2066875 dt11.07.2015seria20668752
    Spitali Kukes (1818) EUROMED Kukes 298,875 2015-08-07 2015-08-10 39710130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes fat nr20668787dt05.08.2015seria20668787
    Sp. Kavaje (3513) EUROMED Kavaje 56,760 2015-08-05 2015-08-05 21310130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE KONTR 294 DT 10.04.2015 FAT 463 DT 08.07.2015
    Spitali Shkoder (3333) EUROMED Shkoder 494,768 2015-08-05 2015-08-05 26210130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 20668841DT. 06.07.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 2,184,000 2015-08-04 2015-08-05 16710130552015 Ilaçe dhe materiale mjeksore QKTGjakut mat mjeksore vazhdim kontrate 64/19 dt. 30.03.2015 fat.438(20668819) dt. 26.06.2015 fh. 52 dt. 26.06.2015
    Sp. Permet (1128) EUROMED Permet 266,628 2015-08-04 2015-08-04 22610130812015 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 489 DT 21.07.2015
    Materniteti Tirane (3535) EUROMED Tirane 230,280 2015-07-30 2015-07-30 33810130502015 Ilaçe dhe materiale mjeksore 602,SUOGJ M.Geraldine bl. matmjek, kon vazh 81/4 d 1/7/15, fat 468 d 9/7/15 s 20668848, fh 121 d 9/7/15
    Materniteti Tirane (3535) EUROMED Tirane 450,000 2015-07-30 2015-07-30 33310130502015 Ilaçe dhe materiale mjeksore 602,SUOGJ M.Geraldine kite, up 76 d 28/5/15, njapp 20/7/15, kontr 76/13 d 6/7/15, fat 469 d 10/7/15 s 20668849, fh 127 10/7/15
    Materniteti Tirane (3535) EUROMED Tirane 349,680 2015-07-30 2015-07-30 33710130502015 Ilaçe dhe materiale mjeksore 602,SUOGJ M.Geraldine bl. matmjek,up 81 d 29/6/15, njapp 27/7/15, kon 81/4 d 1/7/15, fat 453 d 1/7/15 s 20668833, fh 116 d 1/7/15 kon vazh 81/4 d 1/7/15, fat 468 d 9/7/15 s 20668848, fh 121 d 9/7/15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 672,945 2015-07-24 2015-07-27 166410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 5741/3 DT 31.12.2014 FAT 451 DT 30.6.15 SR 20668831 FH 5628 DT 30.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 62,400 2015-07-24 2015-07-27 166510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 5741/3 DT 31.12.2014 FAT 450 DT 30.6.15 SR 20668830 FH 5627 DT 30.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,114,688 2015-07-24 2015-07-24 160410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 2224/3 dt 23.04.2015 fat 410 sr 20668891 dt 16.6.2015 fh 5558 dt 16.6.2015
    Maternitet Nr.2T. (3535) EUROMED Tirane 2,104,824 2015-07-24 2015-07-24 23610130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Glozheni mat jekimi kont ne vazhd 317 dt 09.04.15 fat 20668936+20668872+20668804 dt 18.05.15+04.06.15+22.06.15 fh 37+49+58 dt 18.5.15+04.0615.22.06.15
    Sp. Berati (0202) EUROMED Berat 227,507 2015-07-22 2015-07-23 38110130642015 Ilaçe dhe materiale mjeksore Spitali Berat per materjale mjekimi fat nr 455 1013064
    Sp. Kolonje (1514) EUROMED Kolonje 31,920 2015-07-23 2015-07-23 15410130722015 Ilaçe dhe materiale mjeksore 1013072 spiotali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 480 dt 15.07.2015,fhg nr 37 dt 15.07.2015,kontrate nr 138/1 dt 09.04.2015
    Spitali Elbasan (0808) EUROMED Elbasan 76,441 2015-07-20 2015-07-21 40110130162015 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjekimi
    Spitali Kukes (1818) EUROMED Kukes 2,481,426 2015-07-16 2015-07-16 320.10130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes fat nr20668884 dt12.06.2015 seria 20668884
    Sp. Librazhd (0821) EUROMED Librazhd 2,124,124 2015-07-15 2015-07-16 23110130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKESORE SIPAS FATURAVE NR 432,433,434 DATE 24.06.2015,FH NR 42,42/1 DATE 24.06.2015.
    Sp. Tepelene (1134) EUROMED Tepelene 819,791 2015-07-15 2015-07-15 96/10130862015 Ilaçe dhe materiale mjeksore BARNA SPITALI TEPELENE