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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 49,680 2015-05-26 2015-05-27 119110130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 1191/3 DT 19.02.2015 FAT 198 SR 17279700 DT 31.03.2015 FH 5181 DT 31.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 932,505 2015-05-26 2015-05-27 119510130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 1051/11 DT 19.02.2015 FAT 249 SR 17279995 DT 15.04.2015 FH 5258 DT 15.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 46,500 2015-05-26 2015-05-27 119210130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 1050/3 DT 12.02.2015 FAT 199 SR 17279951 DT 31.03.2015 FH 5182 DT 31.03.2015
    Sp. Berati (0202) EUROMED Berat 73,440 2015-05-25 2015-05-26 22610130642015 Ilaçe dhe materiale mjeksore Spitali Berat per euromed fat nr 344 1013064
    Sp. Has (1812) EUROMED Has 182,033 2015-05-26 2015-05-26 8810130702015 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 177 dt 18.05.2015,per matriale mjekimi
    Materniteti Tirane (3535) EUROMED Tirane 1,545,191 2015-05-25 2015-05-26 20010130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine mat mjekimi autorizim MSH 1015/7 dt. 07.04.2015 kontr.501/1 dt. 29.04.2015 fat.339(20668935) dt. 18.05.2015 fh. 66 dt. 18.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,038,084 2015-05-26 2015-05-26 120510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1051/11 DT 19.02.2015 FAT 232 SR 17279978 DT 08.04.2015 FH 5241 DT 08.04.2015
    Sp. Kucove (0217) EUROMED Kuçove 562,786 2015-05-22 2015-05-22 13010130742015 Ilaçe dhe materiale mjeksore shpenzime per materiale mjeksore spitali kucove kod.1013074 fat.17279697
    Sp. Devoll (1505) EUROMED Devoll 440,119 2015-05-20 2015-05-21 8810130672015 Ilaçe dhe materiale mjeksore SPITALI PER EUROMED BLERJE ILACE
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,120,234 2015-05-20 2015-05-21 15410130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni mat mjekimi vazhdim kontrate nr. 41/8 dt. 26.02.2015 fat.17279990&17279991 dt. 14.04.2015 fh. 32 dt. 14.04.2015
    Spitali Korce (1515) EUROMED Korçe 4,304,369 2015-05-19 2015-05-20 24110130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.257,258,304,305 DT 16.04.15 & 05.05.15
    Sp. Permet (1128) EUROMED Permet 127,522 2015-05-20 2015-05-20 13410130812015 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 280 DT 25.04.2015
    Materniteti Tirane (3535) EUROMED Tirane 138,988 2015-05-19 2015-05-20 18810130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine mat.mjekimi vazhdim kontr. 64/4 dt. 31.03.2015 fat.285(20668537) dt. 27.04.2015 fh. 60 dt. 27.04.2015
    Materniteti Tirane (3535) EUROMED Tirane 27,744 2015-05-19 2015-05-20 18610130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine mat.mjekimi vazhdim kontr. 64/4 dt. 31.03.2015 fat. 286(20668538) dt. 27.04.2015 fh. 32 dt. 27.04.2015
    Materniteti Tirane (3535) EUROMED Tirane 808,328 2015-05-19 2015-05-20 18710130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine mat.mjekimi vazhdim kontr. 64/4 dt. 31.03.2015 fat.264(20668516) dt. 20.04.2015 hf. 58 dt. 20.04.2015
    Materniteti Tirane (3535) EUROMED Tirane 1,318,836 2015-05-19 2015-05-20 18510130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine mat.mjekimi up. 64 dt. 26.03.2015 kontr. 64/4 dt. 31.03.2015 fat. 265(20668517) dt. 03.04.2015 fh. 26 dt. 03.04.2015
    Materniteti Tirane (3535) EUROMED Tirane 65,760 2015-05-19 2015-05-19 18010130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine bl kite reagente up. 61 dt. 30.03.2015 kontr. 61/3 dt. 31.03.2015 fat.206(17279956) dt. 01.04.2015 fh .54 dt. 01.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 10,500 2015-05-15 2015-05-18 6810130492015 Ilaçe dhe materiale mjeksore 1013049 QSUT KONT NE VAZHD 1050/3 DT 12.02.2015 FAT 144 SR 17279922 DT 10.03.2015 FH 5020 DT 10.03.2015
    Spitali Fier (0909) EUROMED Fier 260,092 2015-05-14 2015-05-15 307101301720185 Ilaçe dhe materiale mjeksore MEDIKAMENTE MJEKIMI SPITALI FIER
    Spitali Shkoder (3333) EUROMED Shkoder 608,450 2015-05-15 2015-05-15 15410130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 17279996, 9997 NDT. 16.04.2015