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

    Results

    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
    Spitali Shkoder (3333) EUROMED Shkoder 104,640 2014-10-09 2014-10-09 35410130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 17279520 DT 23.09.2014
    Sp. Bulqize (0603) EUROMED Bulqize 34,392 2014-10-07 2014-10-08 17310130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin EROMED per PO nr. 3810 .
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,848,256 2014-10-03 2014-10-06 226210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2568/6 dt. 10.06.2014 fat.451(13791883) dt. 21.07.2014 fh. 3420 dt. 21.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 27,600 2014-10-03 2014-10-06 225710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna uP.2821 DT. 17.06.2014 RAP PERMB. 2821/4 DT. 14.07.2014 NJFT.2821/5 DT. 14.07.2014 KONTR.2821/7 DT. 22.07.2014 FAT.462(13791894) DT. 24.07.2014 FH. 3480 DT. 24.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 740,544 2014-10-03 2014-10-06 226310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2568/6 dt. 10.06.2014 fat.464(13791896) dt. 24.07.2014 fh. 3461 dt. 24.07.2014
    Sp. Librazhd (0821) EUROMED Librazhd 723,654 2014-10-01 2014-10-02 3131013076 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE MJEKESORE PER FH 29 DATE 10.06.2014,FH 51 DATE 29.08.2014KONTRATE 62/1 DATE 02.06.2014,UB 2986 DATE 04.06.2014.
    Spitali Ushtarak (3535) EUROMED Tirane 96,156 2014-09-29 2014-09-30 36210131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes mat.mjekimi kontr.358 dt. 30.05.2014 ne vazhdim fat.373 (13791809) dt. 13.06.2014 fh. 74 dt. 20.06.2014 pv dt. 20.06.2014
    Spitali Ushtarak (3535) EUROMED Tirane 490,620 2014-09-29 2014-09-30 36110131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes mat.mjekimi kontr.358 dt. 30.05.2014 ne vazhdim fat.431(13791863) dt. 08.07.2014 fh. 93 dt.09.07.2014
    Spitali Ushtarak (3535) EUROMED Tirane 1,213,236 2014-09-29 2014-09-30 35910131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes mat.mjekimi Up.142 dt. 07.04.2014 njft.28.05.2014 kontr.358 dt. 30.05.2014 fat.346(13791777) dt. 09.06.2014 fh. 64 dt. 09.06.2014 pv dt. 09.06.2014
    Spitali Ushtarak (3535) EUROMED Tirane 90,691 2014-09-29 2014-09-30 36010131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes mat.mjekimi kontr.358 dt. 30.05.2014 ne vazhdim fat.405(13791836) dt. 01.07.2014 fh. 86 dt. 01.07.2014 pv dt. 01.07.2014
    Spitali Ushtarak (3535) EUROMED Tirane 197,496 2014-09-29 2014-09-30 36310131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes mat.mjekimi kontr.358 dt. 30.05.2014 ne vazhdim fat.497(13791929) dt. 11.08.2014 fh. 125 dt. 11.08.2014 pv dt. 11.08.2014
    Spitali Ushtarak (3535) EUROMED Tirane 111,120 2014-09-29 2014-09-30 36510131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes mat.mjekimi kontr.358 dt. 30.05.2014 ne vazhdim fat.534(13791968) dt. 25.08.2014 fh. 142 dt. 25.08.2014 pv dt. 25.08.2014
    Spitali Ushtarak (3535) EUROMED Tirane 469,800 2014-09-29 2014-09-30 36710131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes mat.mjekimi kontr.358 dt. 30.05.2014 ne vazhdim fat.561 dt. 05.09.2014 seri 13791993 fh. 162 dt. 05.09.2014
    Spitali Ushtarak (3535) EUROMED Tirane 48,168 2014-09-29 2014-09-30 36610131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes mat.mjekimi kontr.358 dt. 30.05.2014 ne vazhdim fat.554 dt. 03.09.2014 seri13791986 fh. 154 dt. 03.09.2014
    Spitali Ushtarak (3535) EUROMED Tirane 156,672 2014-09-29 2014-09-30 36410131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes mat.mjekimi kontr.358 dt. 30.05.2014 ne vazhdim fat.514 dt. 15.08.2014 seri 13791946 fh. 130 dt. 15.08.2014 pv dt. 15.08.2014
    Spitali Diber (0606) EUROMED Diber 2,832,221 2014-09-23 2014-09-23 22510130152014 Ilaçe dhe materiale mjeksore SPITALI 1013015 ILACE DHE MATERIALE MJEKSORE FAT NR 433,522,565 DATE 08.09.14
    ASHR Tirane (3535) EUROMED Tirane 145,041 2014-09-23 2014-09-23 36410130022014 Te tjera materiale dhe sherbime speciale ASHR, MAT MJEKSORE KONTRATE NE VAZHDIM NR. 76/3 DT.08.07.2014 FAT.576 DT. 12.09.2014 SERI 17279505 FH. 29 DT. 12.09.2014
    Maternitet Nr.2T. (3535) EUROMED Tirane 500,000 2014-09-19 2014-09-22 42810130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, mat mjekimi kontrate ne vazhdim 53/1 dt. 02.06.2014 fat.13791868 dt. 10.07.2014 fh.,20 dt. 10.07.2014
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 957,155 2014-09-19 2014-09-22 35610130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 576 NR SER 17279508 DT 15.09.2014 FH NR 157 DT 16.09.2014 KONTR 189 DT 30.05..2014
    Spitali Lushnje (0922) EUROMED Lushnje 414,180 2014-09-18 2014-09-19 40610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES SHTATOR 2014 PER KONTRATEN NR.447 DATE 02.06.2014