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

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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

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    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
    Sp. Kruje (0716) EUROMED Kruje 48,065 2014-10-23 2014-10-24 46310130732014 Ilaçe dhe materiale mjeksore sa lik fat nr 617 dt 9.10.2014 nga spitali stefan gjoni kruje
    Sp. Kruje (0716) EUROMED Kruje 220,992 2014-10-24 2014-10-24 46410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 616 DHE NR SERIAL 17279548 DT 09.10.2014
    Spitali Korce (1515) EUROMED Korçe 198,288 2014-10-21 2014-10-22 64410130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.626 DT 10.10.14
    Materniteti Tirane (3535) EUROMED Tirane 4,819,800 2014-10-20 2014-10-21 38410130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA MAT MJEKIMI KONTRATE NE VAZHDIM 545/47 DT. 17.06.2014 FAT.553(13791985) DT. 03.09.2014 FH. 61 DT. 03.09.2014
    Maternitet Nr.2T. (3535) EUROMED Tirane 104,520 2014-10-20 2014-10-21 52010130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI alkol Up. 26 dt. 12.09.2014 fto 17.09.2014 njft.17.09.2014 fat.17279515 dt. 18.09.2014 fh. 38 dt. 18.09.2014
    Sp. Devoll (1505) EUROMED Devoll 164,304 2014-10-17 2014-10-20 21810130672014 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER EUROMED PER ILACE
    Maternitet Nr.2T. (3535) EUROMED Tirane 420,000 2014-10-17 2014-10-20 50610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI mat mjeksore up. 23 dt. 29.07.2014 fto 31.07.2014 njft 31.07.2014 fat.13791911 dt. 01.08.2014 fh. 33 dt. 01.08.2014
    Spitali Ushtarak (3535) EUROMED Tirane 219,095 2014-10-15 2014-10-16 41010131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES, MAT MJEKOMI KONTRATE NE VAZHDIM NR.84 DT. 13.12.2013 FAT 9(09029939) DT. 09.01.2014 FH. 12 DT. 09.01.2014
    Spitali Korce (1515) EUROMED Korçe 79,338 2014-10-14 2014-10-15 63010130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.601 DT 01.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 874,800 2014-10-13 2014-10-14 226110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2821/7 dt. 22.07.2014 fat.523(13791955) dt. 19.08.2014 fh. 3662 dt. 19.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 528,960 2014-10-13 2014-10-14 226010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2821/7 dt. 22.07.2014 fat.473(13791905) dt. 30.07.2014 fh. 3491dt. 30.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 386,400 2014-10-13 2014-10-14 225910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2821/7 dt. 22.07.2014 fat.473(13791905) dt. 30.07.2014 fh. 3492 dt. 30.07.2014
    Sp. Librazhd (0821) EUROMED Librazhd 125,520 2014-10-14 2014-10-14 35210130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE MJEKESORE SIPAS FH 62 DATE 10.10.2014,KONTRATE 62/1 DATE 02.06.2014,UB 2986 DATE 04.06.2014.
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 27,600 2014-10-13 2014-10-14 225810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2821/7 dt. 22.07.2014 fat.463(13791895) dt. 24.07.2014 fh. 3481 dt. 24.07.2014
    ASHR Tirane (3535) EUROMED Tirane 349,109 2014-10-10 2014-10-13 38210130022014 Te tjera materiale dhe sherbime speciale ASHR MAT MJEKSORE KONTRATE NE VAZHDIM 76/3 DT. 08.07.2014 FAT.593 (17279525) DT. 25.09.2014 FH. 30 DT. 25.09.2014
    Sp. Mat (0625) EUROMED Mat 1,176,773 2014-10-09 2014-10-13 26910130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.564 Dt.08.09.14 Urdh.Prok. Nr.142 Dt.07.04.14 Kontr.Nr.14 Dt.23.06.14
    Sp. Mat (0625) EUROMED Mat 735,000 2014-10-09 2014-10-13 26810130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.563 Dt.08.09.14 Urdh.Prok. Nr.142 Dt.07.04.14 Kontr.Nr.14 Dt.23.06.14
    Sp. Pogradec (1529) EUROMED Pogradec 440,000 2014-10-09 2014-10-10 51710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FT NR=13791974 DT 29.08.2014
    Sp. Sarande (3731) EUROMED Sarande 13,788 2014-10-09 2014-10-10 35910130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.597 DT.29.09.2014,FAT NR.586 DT.19.09.2014 NGA SPITALI SR
    Sp. Kavaje (3513) EUROMED Kavaje 215,688 2014-10-08 2014-10-09 29410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 571 DT 11.09.2014 KONTRA 452 DT 30.05.2014