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 221,664 2015-02-03 2015-02-04 3010130642015 Ilaçe dhe materiale mjeksore SPITALI BERAT PER MESER EUROMED KITE REAGENT 1013064
    Spitali Vlore (3737) EUROMED Vlore 980,822 2015-02-03 2015-02-03 2310130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE 205 DT 23.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 220,800 2015-01-29 2015-01-30 4010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2821/7 DT 22.07.14 FAT 757 SR 17279740 DT 09.12.2014 FH 4347 DT 09.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 624 2015-01-29 2015-01-30 3410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1543/6 DT 28.03.2014 FAT 764 SR 17279746 DT 09.12.2014 FH 4364 DT 09.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 15,840 2015-01-29 2015-01-30 3810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2568/6 DT 10.06.2014 FAT 762 SR 17279744 DT 09.12.2014 FH 4367 DT 09.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 216,000 2015-01-29 2015-01-30 3910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2821/7 DT 22.07.14 FAT 758 SR 17279741 DT 09.12.2014 FH 4363 DT 09.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 268,560 2015-01-29 2015-01-30 3610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2568/6 DT 10.06.2014 FAT 756 SR 17279739 DT 09.12.2014 FH 4346 DT 09.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 369,888 2015-01-29 2015-01-30 3510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2568/6 DT 10.06.2014 FAT 761 SR 17279743 DT 09.12.2014 FH 4366 DT 09.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,330,080 2015-01-29 2015-01-30 3710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2568/6 DT 10.06.2014 FAT 755 DT 17279738 DT 09.12.2014 FH 4345 DT 09.12.2014
    Sp. Librazhd (0821) EUROMED Librazhd 169,835 2015-01-26 2015-01-26 2110130762015 Shtese page per vjetersi ne pune SPIITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE MJEKESORE PER FH FARMACIE NR 3 DATE 26.01.2015.
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,505,696 2014-12-31 2015-01-13 345610130492014 Ilaçe dhe materiale mjeksore qsut barna ko 2568/6 dt 10.06.14 fat 754 dt 09.12.14 fh 4382 dt 09.12.14