Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 67,173,375.00 124 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) E v i t a Tirane 307,200 2017-09-28 2017-09-29 135410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1903/18 dt 4.5.17, ft n 11121 dt 11.8.17, fh n 10379 dt 11.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 595,776 2017-09-25 2017-09-26 126610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne vazhdim n 928/16 dt 3.4.17 ft 10784 dt 14.7.17, fh n 10169 dt 14.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 312,000 2017-09-25 2017-09-26 126710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne vazhdim n 928/16 dt 3.4.17 ft 10684 dt 11.7.17 fh n 10151 dt 11.7.17
    Sp. Tropoje (1836) E v i t a Tropoje 24,000 2017-09-15 2017-09-18 12110130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 02.05.2017 app dt 12.06.2017 ft nr 10294 dt 15.06.2017 fh nr 36 dt 16.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 611,328 2017-08-30 2017-08-31 114210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Aut 928/16 dt 3.4.17, Kont nr 1903/18 dt 4.5.17, ft 10151 dt 7.6.17 fh nr 10006 dt 7.6.17
    Sanatoriumi Tirane (3535) E v i t a Tirane 192,000 2017-08-24 2017-08-28 44410130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 928/16 dt. 03.04.2017 kontr. 182/28 dt. 04.05.2017 fat. 47154809 dt 30.05.2017 fh 124 dt. 30.05.2017
    Sp. Sarande (3731) E v i t a Sarande 14,400 2017-08-16 2017-08-17 28810130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 10589 dat 05.07.2017 fl hyrja nr 144 dat 05.07.2017 kontrata nr 568 dat 28.06.2017
    Spitali Korce (1515) E v i t a Korçe 201,600 2017-08-07 2017-08-08 37010130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017 KONTRATA NR.609 DT.18.04.2017 FAT.10884 DT.20.07.2017 F.H.233 DT.20.07.2017
    Spitali Vlore (3737) E v i t a Vlore 182,400 2017-08-01 2017-08-02 38010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 1731, DT 18.04.2017, UP NR. 86, DT 17.02.2017, FAT NR. 10298, DT 15.06.2017, SERIA 47157598
    Spitali Korce (1515) E v i t a Korçe 134,400 2017-07-17 2017-07-18 33610130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017 KONTRATA NR.609 DT.18.04.2017 FAT.9806;10474 DT.28.06.2017 F.H.179;221 DT.28.06.2017 UB 30385
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 472,992 2017-05-29 2017-05-30 67810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, kont ne vazhd nr 744/31 dt 20.2.17, ft 9158 dt 7.4.17, fh nr 9723 dt 7.4.17
    Spitali Vlore (3737) E v i t a Vlore 48,000 2017-05-23 2017-05-24 25110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 86, DT 17.02.2017, FAT. NR. 9507, DT 02.05.2017, SERIA 47151807
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 119,808 2017-05-09 2017-05-10 57010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, UP nr 744 dt 1.2.17, kontrate nr 744/31 dt 20.2.17, ft 9713 dt 9.3.17, fh nr 9510 dt 9.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 188,370 2016-12-22 2016-12-23 223810130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, BARNA KONT.VAZHDIM 4276/8 DT.30.09.2016 ft.6774 dt.11.10.2016 serial 39723084 fh 8516 dt.11.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 101,700 2016-12-22 2016-12-23 223910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,up 4277 d 2/9/16, njf 4277/5 d 30/9/16, kotr 4277/8 d 7/10/16, fat 6779 d 11/10/16 s 39723089,fh 8515 d 11/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 237,300 2016-12-22 2016-12-23 249710130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.4277/8 dt.07.10.2016 ft.7213 dt.15.11.2016 serial 39864013 fh 8810 dt.15.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 439,530 2016-12-22 2016-12-22 249810130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.4276/8 dt.07.10.2016 ft.7219 dt.15.11.2016 serial 39864019 fh 8809 dt.15.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 188,370 2016-11-24 2016-11-25 223810130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, BARNA KONT.VAZHDIM 4276/8 DT.30.09.2016 ft.6774 dt.11.10.2016 serial 39723084 fh 8516 dt.11.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 101,700 2016-11-24 2016-11-25 2239110130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, BARNA KONT.VAZHDIM 4277/8 dt.07.10.20169 ft.6779 dt.11.10.2016 serial 39723089 fh 8515 dt.11.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 101,700 2016-11-08 2016-11-09 223910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,up 4277 d 2/9/16, njf 4277/5 d 30/9/16, kotr 4277/8 d 7/10/16, fat 6779 d 11/10/16 s 39723089,fh 8515 d 11/10/16