Treasury Transactions

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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 203,754,169.00 375 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 Lushnje (0922) EUROMED Lushnje 57,240 2014-11-12 2014-11-13 48810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES TETOR 2014 PER KONTRATEN NR.328/4 DATE 10.06.2014
    Sp. Kruje (0716) EUROMED Kruje 225,468 2014-11-12 2014-11-13 48910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 682 ME NE SERIAL 17279161 DT 07.11.2014
    Materniteti Tirane (3535) EUROMED Tirane 397,200 2014-11-12 2014-11-13 44910130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA kite+reagente up.66 dt. 30.07.2014 njft.66/4 dt. 02.09.2014 konbtr.66/5 dt. 15.09.2014 fat.608(17279540) dt. 06.10.2014 fh.139 dt. 06.10.2014
    Spitali Elbasan (0808) EUROMED Elbasan 148,780 2014-11-12 2014-11-13 56110130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Kite dhe Reagente
    Maternitet Nr.2T. (3535) EUROMED Tirane 500,000 2014-11-12 2014-11-13 55410130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, mat mjekimi vazhdim kontrate nr. 53/1 dt. 02.06.2014 fat.13791868 dt. 10.07.2014 fh. 20d t. 10.07.2014
    Sanatoriumi Tirane (3535) EUROMED Tirane 6,096 2014-11-13 2014-11-13 51610130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI barna vazhdim kontr.28.02.2014 fat.408(13791839) dt. 27.06.2014 fh. 111/1 dt. 27.06.2014
    Sp. Laç (2019) EUROMED Laç 82,266 2014-11-07 2014-11-12 31810130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR BLERJE ILACE KONTRATE NR 223/1 02.06.2014 FT NR 17279593 DT 30.10.2014 FH NR 80 DT 30.10.2014
    Materniteti Tirane (3535) EUROMED Tirane 848,400 2014-11-10 2014-11-11 46610130502014 Te tjera materiale dhe sherbime speciale SUOGJ M.GERALDINA pjese per aparatura mjeksore Up.68 dt. 24.09.2014 njft.68/3 dt. 29.09.2014 kontr.68/4 dt. 29.09.2014 fat.610(17279542) dt. 07.10.2014 fh. 65 dt. 07.10.2014
    Materniteti Tirane (3535) EUROMED Tirane 564,000 2014-11-10 2014-11-11 46710130502014 Te tjera materiale dhe sherbime speciale SUOGJ M.GERALDINA pjese per aparatura mjeksore vazhdim kontr.68/4 dt. 29.09.2014 fat.639 dt. 17279601 dt. 21.10.2014 fh.70 dt. 21.10.2014
    Spitali Fier (0909) EUROMED Fier 63,636 2014-11-11 2014-11-11 72710130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Berati (0202) EUROMED Berat 33,900 2014-11-07 2014-11-10 60910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fatura tetor 2014 kite dhe reagente
    Sanatoriumi Tirane (3535) EUROMED Tirane 9,156 2014-11-10 2014-11-10 48810130512014 Furnizime dhe sherbime me ushqim per mencat 1013051 SUSM SHEFQET NDROQI barna PV 4 DT.29.05.2014 FAT. 325(13791756) dt. 29.05.2014 fh.84 dt. 29.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,237,296 2014-11-06 2014-11-07 264310130492014 Ilaçe dhe materiale mjeksore QSUT Barna kontrate ne vazhdim 2568/6 dt. 10.06.2014 fat.582(17279514) dt. 18.09.2014 fh. 3901 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,016,000 2014-11-06 2014-11-07 264410130492014 Ilaçe dhe materiale mjeksore QSUT Barna kontrate ne vazhdim 2568/6 dt. 10.06.2014 fat.587(17279519) dt. 22.09.2014 fh. 3941 dt. 22.09.2014
    Sp. Pogradec (1529) EUROMED Pogradec 31,374 2014-11-04 2014-11-05 55910130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 17279558 DT 10.10.2014
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 798,840 2014-10-28 2014-10-29 42410130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 424 NR SER 13791856 DT 07.07.2014 FH NR 95 DT 15.07.2014 DHE 25.09.2014 KONTR 204 DT 10.06.2014
    Sp. Pogradec (1529) EUROMED Pogradec 46,386 2014-10-27 2014-10-28 54210130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADECLIK FAT=17279535 DT 01.10.2014
    Sp. Mat (0625) EUROMED Mat 264,360 2014-10-27 2014-10-27 28710130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.209 Dt.18.04.14 Urdh.Prok. Nr.10 Dt.02.04.14 Kontr.Nr.194/1 Dt.15.04.14
    Sp. Mat (0625) EUROMED Mat 119,796 2014-10-27 2014-10-27 28610130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.243 Dt.05.05.14 Urdh.Prok. Nr.10 Dt.02.04.14 Kontr.Nr.194/1 Dt.15.04.14
    Sp. Mat (0625) EUROMED Mat 99,930 2014-10-27 2014-10-27 28810130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.283 Dt.16.08.14 Urdh.Prok. Nr.10 Dt.02.04.14 Kontr.Nr.194/1 Dt.15.04.14