Treasury Transactions

Treasury Branch:

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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 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. Berati (0202) EUROMED Berat 570,193 2014-09-17 2014-09-18 52510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 kite dhe reagente
    Spitali Shkoder (3333) EUROMED Shkoder 673,368 2014-09-17 2014-09-17 31510130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 13791958 DT 21.08.2014
    Sp. Sarande (3731) EUROMED Sarande 222,672 2014-09-15 2014-09-16 31910130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKESORE NGA SPITALI SR LIKUJDIM FAT NR.537 DT.27.08.2014
    Spitali Vlore (3737) EUROMED Vlore 216,000 2014-09-12 2014-09-12 350 1013024 2014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAISJE MJEKSORE
    Materniteti Tirane (3535) EUROMED Tirane 259,560 2014-09-11 2014-09-11 35510130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA MAT.MJEKIMI kontr. ne vazhdim 545/ 47 dt. 17.06.2014 fat.498 seri 13791930 dt. 11.08.2014 fh. 105 dt. 11.08.2014 pv dt. 11.08.2014
    Spitali Fier (0909) EUROMED Fier 666,105 2014-09-09 2014-09-10 55810130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Skrapar (0232) EUROMED Skrapar 174,024 2014-09-09 2014-09-10 16610130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 530/13791962 /531/13791963
    Spitali Elbasan (0808) EUROMED Elbasan 146,760 2014-09-08 2014-09-09 40610130162014 Ilaçe dhe materiale mjeksore Spitali Civil ElbasanMateriale Mjekimi
    Spitali Elbasan (0808) EUROMED Elbasan 587,832 2014-09-08 2014-09-09 40710130162014 Ilaçe dhe materiale mjeksore Spitali Civil ElbasanMateriale Mjekimi
    Sp. Berati (0202) EUROMED Berat 414,936 2014-09-08 2014-09-09 48510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 kite dhe reagente
    Sp. Gramsh (0810) EUROMED Gramsh 87,343 2014-09-09 2014-09-09 31510130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.490.date:08.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) EUROMED Gramsh 648,192 2014-09-09 2014-09-09 31410130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.489.date:08.08.2014 nga Spitali Gramsh
    Sp. Puke (3330) EUROMED Puke 587,521 2014-09-05 2014-09-08 18310130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 512 dt0.15.08.2014
    Sp. Has (1812) EUROMED Has 147,372 2014-09-04 2014-09-05 18610130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa lik mat mjekimi500dt12.08.2014
    Spitali Lushnje (0922) EUROMED Lushnje 266,688 2014-09-03 2014-09-04 36810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES GUSHT 2014 PER KONTRATEN NR.447 DATE 02.06.2014
    Sp. Kucove (0217) EUROMED Kuçove 216,065 2014-09-04 2014-09-04 25910130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.13791964
    Spitali Korce (1515) EUROMED Korçe 71,760 2014-09-02 2014-09-03 53610130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.516 DT 18.08.14
    Sp. Pogradec (1529) EUROMED Pogradec 196,848 2014-09-01 2014-09-02 4541010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT=13791947 DT 18.08.2014
    Spitali Lushnje (0922) EUROMED Lushnje 146,004 2014-08-28 2014-08-29 35210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES GUSHT 2014 PER KONTRATEN NR.447 DATE 02.06.2014
    Sp. Kavaje (3513) EUROMED Kavaje 173,520 2014-08-27 2014-08-27 25410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 509 DT 14.08.2014 KONTRATE 452 DT 30.05.2014