Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Sanatoriumi Tirane (3535) EUROMED Tirane 222,230 2018-10-23 2018-10-24 81910130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'', Kontrate nr vazhdim nr 131/95 dt 13.6.18, ft s 59015647 dt 31.7.18, fh n 253 dt 31.7.18
    Maternitet Nr.2T. (3535) EUROMED Tirane 330,180 2018-10-23 2018-10-24 50710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'', kite dhe reagente Kont ne vazhdim nr 35 dt 27.4.18 ft s 67483826 dt 3.10.18 fh n 72 dt 3.10.18
    Sp. Kolonje (1514) EUROMED Kolonje 218,504 2018-10-22 2018-10-23 29410130722018 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje -Blerje medikamente per nevoja spitalore,kontrate nr 81 dt 02.10.2018,lik i fat nr 1018 dt 12.10.2018,fh nr 148 dt 12.10.2018
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,127,520 2018-10-22 2018-10-23 71810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr 120/2 dt 29.5.18, ft 961 dt 26.9.18 ser 67483803 fh 369 dt 26.9.18
    Spitali Universitar i Traumes (3535) EUROMED Tirane 513,043 2018-10-22 2018-10-23 71710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr 120/2 dt 29.5.18, ft 956 dt 24.9.18 ser 67483948 fh 366 dt 24.9.18
    Dega e Kujdesit Paresor Berat (0202) EUROMED Berat 924,000 2018-10-18 2018-10-19 17010130032018 Materiale dhe pajisje labratorik e te sherbimit publik 1013003 drejtoria e shendetit publik berat pagese ur pr16 dt 24.09.2018,ftesa per of 26.09.2018,pr cv dt 26.09.2018, fatura 999 dt 08.10.2018,seria 67483841 flete hyrja 23, dt 08.10.2018 blerje kite dhe ragente per laboratorin
    Sp. Gramsh (0810) EUROMED Gramsh 455,860 2018-10-15 2018-10-16 38910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1007 date 10.10.2018,flet hyrje nr.147 date 10.10.2018,kontrate nr.174/2 date 19.09.2018
    Sp. Gramsh (0810) EUROMED Gramsh 61,484 2018-10-15 2018-10-16 38710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.953 date 21.09.2018,flet hyrje nr.141 date 21.09.2018,kontrate nr.175/2 date 19.09.2018
    Sp. Gramsh (0810) EUROMED Gramsh 143,753 2018-10-15 2018-10-16 38810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.952 date 21.09.2018,flet hyrje nr.140 date 21.09.2018,kontrate nr.174/2 date 19.09.2018
    Spitali Kukes (1818) EUROMED Kukes 54,753 2018-10-12 2018-10-16 53210130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 66 dt 18.06.2018 fat nr 360 seria67483952 dt25.08.2018
    Sp. Librazhd (0821) EUROMED Librazhd 49,570 2018-10-15 2018-10-16 33710130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDI MATERIALE MJEKIMI,PER FAT NR 941,942,DATE 20.09.2018,FH FARMACIE NR 59 DATE 20.09.2018,KONTRATE NR 36/1,36/2 DATE 22.05.2018,URDHER BLERJE NR 3637 DATE 24.05.2018.
    Spitali Vlore (3737) EUROMED Vlore 774,273 2018-10-15 2018-10-16 53410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2024, DT. 14.05.2018, UP NR.110/1, DT. 02.02.2018, FAT NR. 927;928, DT.14.09.2018, SERIA 67483920;67483919, FH NR. 263,264, DT. 14.09.2018
    Sp. Laç (2019) EUROMED Laç 83,614 2018-10-12 2018-10-15 36210130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/8 DT 01.06.2018 FT NR 858 NR SER 59015599 DT 24.08.2018 FH NR 118 DT 24.08.2018 PV KOLAUDIM MALLI DT 24.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 534,696 2018-10-10 2018-10-11 197010130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2642/4 dt 29.5.18, ft s 67483926 dt 17.9.18, fh n 12703 dt 17.9.18, fh n 12702 dt 17.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 543,271 2018-10-10 2018-10-11 196910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 67483925 dt 17.9.18, fh n 12701 dt 17.9.18
    Spitali Vlore (3737) EUROMED Vlore 75,312 2018-10-10 2018-10-11 51810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2024, DT 14.05.2018, UP NR. 110/1, DT. 02.02.2018, FAT NR. 893, DT. 04.09.2018, SERIA 267483985, FH NR. 253, DT. 04.09.2018
    Sp. Gramsh (0810) EUROMED Gramsh 14,400 2018-10-09 2018-10-10 37710130692018 Ilaçe dhe materiale mjeksore 1013069 up nr.47 dt 17.09.2018,ftese per ofert,klasifikimi perfundimtar,njfotim fituesi,fat nr.128 dt 28.09.2018,flet hyrje nr.143 dt 28.09.2018
    Sp. Kavaje (3513) EUROMED Kavaje 211,721 2018-10-09 2018-10-10 34410130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 711 SERI 59015652 DT 10.07.2018 HYRJE NR 103 DT 10.07.2018 TE KONTR NR 614/12DT 05.062018 ILACE E MATERIAL MJEKSOR
    Spitali Universitar i Traumes (3535) EUROMED Tirane 150,048 2018-10-09 2018-10-10 66010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr 120/2 dt 29.5.18, ft 831 dt 9.8.18 ser 59015572 fh 315 dt 9.8.18
    Drejtoria e shendetit publik Lac (2019) EUROMED Laç 15,000 2018-10-08 2018-10-09 13610130342018 Materiale dhe pajisje labratorik e te sherbimit publik Drejtoria eShendetit Publik Lac lkujduar ft nr 900 seri nr 67483992 dt 06.09.2018 pv dt 06.09.2018, fh nr 28 dt 06.09.2018