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
    Drejtoria e Pergjithshme e burgjeve (3535) EUROMED Tirane 2,449,440 2015-07-14 2015-07-15 25410140482015 Ilaçe dhe materiale mjeksore 1014048 Drejt Pergj Burgjeve mat up 10.4.15 fo 25.6.2015 k 3.6.2015 ft 25.6.2015 fh 6.7.2015
    Sp. Kavaje (3513) EUROMED Kavaje 717,541 2015-07-14 2015-07-14 18410130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTR 294 DT 10.04.2015 FAT 399 DT 11.06.2015
    Materniteti Tirane (3535) EUROMED Tirane 171,429 2015-07-13 2015-07-14 25310130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine mat.mjekim vazhdim kontrate 501/1 dt. 29.04.2015 fat.424( 20668805) dt. 22.06.2015 fh, 106 dt. 22.06.2015
    Sp. Bulqize (0603) EUROMED Bulqize 227,892 2015-07-10 2015-07-13 10910130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EUROMED per PO numer 4285st.
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 280,968 2015-07-10 2015-07-13 151410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 5741/3 DT 31.12.2014 FAT 377 SR 20668865 DT 01.06.2015 FH 5467 DT 01.6.2015
    Spitali Lushnje (0922) EUROMED Lushnje 2,807,648 2015-07-09 2015-07-10 30310130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE MJEKIMI SIPAS KONTR. NR.489 DT.09.04.2015
    Spitali Lushnje (0922) EUROMED Lushnje 554,776 2015-07-09 2015-07-10 30210130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE MJEKIMI SIPAS KONTR. NR.489 DT.09.04.2015
    Sp. Permet (1128) EUROMED Permet 935,057 2015-07-10 2015-07-10 20210130812015 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 448,449 DT 30.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 360,000 2015-07-10 2015-07-10 151310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 5741/3 DT 31.12.2014 FAT 377 SR 20668865 DT 01.06.2015 FH 5466 DT 01.6.2015
    Spitali Vlore (3737) EUROMED Vlore 1,083,303 2015-07-10 2015-07-10 24110130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 1534 FAT 09.06.2015
    Spitali Diber (0606) EUROMED Diber 2,302,836 2015-07-08 2015-07-09 15110130152015 Ilaçe dhe materiale mjeksore SPITALI 1013015 ILAC DHE MAT MJEKSORE FAT NR 382.393 DATE 15.06.15
    Sanatoriumi Tirane (3535) EUROMED Tirane 527,568 2015-07-07 2015-07-08 27410130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi mat mjekimi up. 3 dt. 12.01.2015 kontr.81 dt. 20.01.2015 fat.14(17279801) dt. 19.01.2015 fh. 29 dt. 19.01.2015 fat.15(17279802 dt. 19.1.2015 fh. 30 dt. 19.01.2015
    Sp. Mirdite (2026) EUROMED Mirdite 194,274 2015-07-06 2015-07-07 18610130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 2,323,440 2015-07-06 2015-07-07 14410130552015 Ilaçe dhe materiale mjeksore QKTGjakut mat mjeksore vazhdim kontratr 64/19 dt.30.03.2015 fat.325(20668921) dt. 12.065.2015 fat.322(20668918) dt. 11.05.2015 fh. 33 dt. 12.05.2015 fst.354(20668947) dt. 22.05.2015 fh 41 dt. 22.05.2015 fat.398(20668880 ) dt. 10.06.
    Sp. Kruje (0716) EUROMED Kruje 38,880 2015-07-02 2015-07-03 21410130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 20668867 dt 03.06.2015
    Sp. Pogradec (1529) EUROMED Pogradec 440,868 2015-06-26 2015-06-29 27210130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR.20668855 DT.26.05.2015
    Spitali Elbasan (0808) EUROMED Elbasan 756,801 2015-06-25 2015-06-26 32610130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale mjekimi
    Sp. Devoll (1505) EUROMED Devoll 40,809 2015-06-22 2015-06-23 11110130672015 Ilaçe dhe materiale mjeksore SPITALI PER EUROMED BLERJE ILACE
    Sp. Sarande (3731) EUROMED Sarande 687,237 2015-06-22 2015-06-22 18110130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.369.27/05/15,356.22/05/15, nga spitali sr
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 427,368 2015-06-19 2015-06-22 20310131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjekimi Up. 49/9 dt. 26.02.2015 kontrate 49/14 dt. 20.04.2015 fat.279(20668531) dt. 24.04.2015 fh.89;89.1/89.2 dt. 24.04.2015