Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Sp. Berati (0202) EUROMED Berat 4,872 2015-02-25 2015-02-26 8710130642015 Ilaçe dhe materiale mjeksore Spitali Berat per Euromed kite e reagent 10130641013064
    Sp. Kruje (0716) EUROMED Kruje 108,312 2015-02-24 2015-02-25 4010130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE lik fat nr 17279847 dt 04.02.2015
    Spitali Lezhe (2020) EUROMED Lezhe 139,873 2015-02-23 2015-02-24 4910130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 82 DT 13.02.2015
    Sp. Sarande (3731) EUROMED Sarande 120,835 2015-02-23 2015-02-24 45/110130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.22 dt.03.02.2015 nga spitali sr
    Spitali Shkoder (3333) EUROMED Shkoder 559,827 2015-02-23 2015-02-23 5210130232015 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 17279838,17279840 dt 03.02.2015
    Spitali Fier (0909) EUROMED Fier 11,136 2015-02-18 2015-02-19 7710130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Korce (1515) EUROMED Korçe 119,634 2015-02-18 2015-02-19 9610130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.44 DT 28.01.15
    Spitali Korce (1515) EUROMED Korçe 385,309 2015-02-18 2015-02-19 9510130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.43 & 46 DT 28.01.15
    Spitali Fier (0909) EUROMED Fier 340,788 2015-02-16 2015-02-17 3510130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EUROMED Fier 138,387 2015-02-16 2015-02-17 3610130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Maternitet Nr.2T. (3535) EUROMED Tirane 303,432 2015-02-13 2015-02-16 3710130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni mat mjekimi shtese kontrate 14/4 dt. 16.01.2015 fat.17279799 dt. 19.01.2015 fh. 15 dt. 19.01.2015
    Maternitet Nr.2T. (3535) EUROMED Tirane 42,504 2015-02-13 2015-02-16 3810130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni MAT MJEKIMI SHTESE KONTRATE 13/4 dt. 16.01.2015 fat.172798010 dt. 19.01.2015 fh. 16 dt. 19.1.2015
    Spitali Elbasan (0808) EUROMED Elbasan 406,700 2015-02-13 2015-02-13 4110130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale konsumi mjeksore
    Sp. Tropoje (1836) EUROMED Tropoje 103,762 2015-02-11 2015-02-11 1210130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilace dhe materiale mjeksore, kontrate shtese 21.1.2015, FT 22 dt.22.1.2015, FH 5 dt. 26.1.2015
    Spitali Vlore (3737) EUROMED Vlore 3,600 2015-02-11 2015-02-11 4010130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE 205 DT 23.01.2015
    Spitali Lushnje (0922) EUROMED Lushnje 416,798 2015-02-09 2015-02-10 2710130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE MJEKIMI SIPAS KONTR.SHTESE NR.73/2 DT.21.01.2015
    Sp. Mirdite (2026) EUROMED Mirdite 52,836 2015-02-09 2015-02-10 2710130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 19,588 2015-02-09 2015-02-10 1410130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MATERIALE MJEKIMI FAT NR 07 DAT 12.01.2015
    Sp. Berati (0202) EUROMED Berat 624,467 2015-02-04 2015-02-05 4910130642015 Ilaçe dhe materiale mjeksore Spitali berat per Euromed kite ragent 1013064
    Sp. Berati (0202) EUROMED Berat 238,877 2015-02-03 2015-02-04 3110130642015 Ilaçe dhe materiale mjeksore SPITALI BERAT PER MESER EUROMED KITE REAGENT FAT NR 6 1013064