Treasury Transactions 2015-2018

Treasury Branch:

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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 Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 1,248,540 2015-05-13 2015-05-14 9910130552015 Ilaçe dhe materiale mjeksore QKTGJAKUT mat mjeksore vazhdim kontr. 64/19 dt. 30.03.2015 fat.262(20668514) dt. 17.04.2015 fh. 17.4.2015 fat.283&284 (20668535&20668536) dt. 27.04.2015 fh. 26 dt. 27.04.2015
    Sp. Berati (0202) EUROMED Berat 582,774 2015-05-11 2015-05-12 20910130642015 Ilaçe dhe materiale mjeksore Spitali per Euromed fat nr7502 1013064
    Sp. Berati (0202) EUROMED Berat 79,034 2015-05-11 2015-05-12 20810130642015 Ilaçe dhe materiale mjeksore Spitali per Euromed fat nr247 248 1013064
    Spitali Diber (0606) EUROMED Diber 1,636,631 2015-05-11 2015-05-12 8710130152015 Ilaçe dhe materiale mjeksore SPITALI BLERJE MAT. FAT NR 104 DATE 24.02.15
    Sp. Pogradec (1529) EUROMED Pogradec 2,168,636 2015-05-11 2015-05-12 19610130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.seri=20668906 dt.05.05.2015
    Spitali Fier (0909) EUROMED Fier 366,615 2015-05-07 2015-05-07 28210130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EUROMED Fier 625,043 2015-05-07 2015-05-07 28310130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EUROMED Fier 27,998 2015-05-07 2015-05-07 28510130172015 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER
    Sp. Tropoje (1836) EUROMED Tropoje 50,880 2015-05-07 2015-05-07 5610130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace materilae mjekesore up nr 19/1 dt 22.02.2015 pv dt 02.03.2015 ft nr 127 dt 03.03.2015 fh nr 13 dt 04.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,034,858 2015-04-30 2015-05-04 79810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1050/3 DT 12.02.15 FAT 155 SR 17279933 DT 16.03.2015 FH 5071 DT 16.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 666,587 2015-04-30 2015-05-04 79910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1050/3 DT 12.02.15 FAT 180 SR 17279682 DT 25.03.15 FH 5146 DT 25.03.15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 179,400 2015-04-30 2015-04-30 79710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1191/3 DT 19.02.2015 FAT 154 SR 17279932 DT 16.03.15 FH 5076 DT 16.03.15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,291,361 2015-04-24 2015-04-27 69710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZH 1050/3 dt 12.02.2015 fat 140 sr 17279918 dt 09.03.2015 fh 5013 dt 09.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 152,400 2015-04-24 2015-04-27 69610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZH 1191/3 dt 19.02.2015 fat 145 sr 17279923 dt 10.03.15 fh 5017 dt 10.03.2015
    Maternitet Nr.2T. (3535) EUROMED Tirane 329,846 2015-04-24 2015-04-27 12210130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni mat mjekimi vazhdim kontrate 41/8 dt. 26.02.2015 fat.17279953 dt. 31.03.2015 fh. 31 dt. 31.03.2015 dif fat.17279902 dt. 27.02.2015
    Sp. Berati (0202) EUROMED Berat 12,253 2015-04-23 2015-04-24 18110130642015 Ilaçe dhe materiale mjeksore spitali berat likujdim fatura 246 dt 14.04.2015 matriale mjeksore
    Sp. Berati (0202) EUROMED Berat 5,023,968 2015-04-23 2015-04-24 18210130642015 Ilaçe dhe materiale mjeksore spitali berat likujdim fatura 259 dt 17.04.2015 kite dhe reagente
    Spitali Elbasan (0808) EUROMED Elbasan 1,102,666 2015-04-23 2015-04-24 23410130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale konsumi mjeksore
    Spitali Elbasan (0808) EUROMED Elbasan 736,324 2015-04-23 2015-04-24 23610130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale konsumi mjeksore
    Spitali Elbasan (0808) EUROMED Elbasan 646,463 2015-04-23 2015-04-24 23310130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan kite dhe reagente