Treasury Transactions

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 info@ais.al. 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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 34,138 2014-12-30 2014-12-31 73710130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat dhjetor 2014 kite dhe reagente
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 14,040 2014-12-30 2014-12-31 57010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 795 DT 20.12.2014. NR SER 17279775 FH NR 200 DT 2012..2014 KONTR 204 DT 10.06..2014
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 119,040 2014-12-30 2014-12-31 57110130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 574 DT 12.09.2014.2014 NR SER 17279506 FH NR 196 DT 15.12..2014 KONTR 204 DT 10.06..2014
    Spitali Kukes (1818) EUROMED Kukes 509,096 2014-12-30 2014-12-31 70010130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 17279635dt19.12.2014 Spitaliu Kukes
    Spitali Kukes (1818) EUROMED Kukes 49,920 2014-12-31 2014-12-31 70110130202014 Ilaçe dhe materiale mjeksore 1013020 matriale seria 17279638dt30.11.2014
    Sp. Peqin (0827) EUROMED Peqin 88,080 2014-12-29 2014-12-31 17010130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 125 dt 30.06.2009 detyrimet e prapambetura
    Spitali Ushtarak (3535) EUROMED Tirane 371,520 2014-12-30 2014-12-31 70010131042014 Ilaçe dhe materiale mjeksore SUT mat mjeksore Up. 461 dt. 29.10.2014 njft. 6176/4 dt. 07.11.2014 kontr.137 dt. 21.11.2014 fat.732(17279716) dt. 24.11.2014 fh. 230 dt. 24.11.2014
    Spitali Ushtarak (3535) EUROMED Tirane 452,038 2014-12-30 2014-12-31 70110131042014 Ilaçe dhe materiale mjeksore kontr.137 dt. 21.11.2014 fat.794(17279774) dt. 19.12.2014
    Sp. Pogradec (1529) EUROMED Pogradec 43,680 2014-12-29 2014-12-30 751410130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=67957767 DT 04.03.2010
    Spitali Korce (1515) EUROMED Korçe 818 2014-12-26 2014-12-29 79710130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.396 DT 27.06.14 (DIFERENCA)
    Sp. Kucove (0217) EUROMED Kuçove 10,186 2014-12-29 2014-12-29 42610130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.13791787
    Sp. Mirdite (2026) EUROMED Mirdite 120,480 2014-12-26 2014-12-29 51010130792014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna spitali miridte per shpenzime pajisje mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 136,584 2014-12-27 2014-12-29 308610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 2691/2 DT 30.04.13 FAT 297 DT 15.07.13 SR 09029602 FH 1753 DT 17.07.13
    Autoriteti Kombetar i Ushqimit (AKU) (3535) EUROMED Tirane 883,781 2014-12-24 2014-12-26 15110051182014 Materiale dhe pajisje labratorik e te sherbimit publik 1005118 AKU blerje materiale dhe paisje lab,likujd total, fat nr 800 dt 23.12..2014, seri 17279661 mbyllje kontr. furnizimi nr 752 dt 12.05.2014, miratim i APP dt 28.04.14,f.hyrje nr 33 dt 23.12.2014
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) EUROMED Tirane 98,160 2014-12-23 2014-12-24 12710112042014 Shpenz. per rritjen e AQ - studime ose kerkime 1011204 Inst.Fizikes Bertham BL. MATERIALE UP 7 DT 20.11.2014 NJ. F. 22.11.2014 KONTRAT + PL . FIN. 294 DT 31.03.2014 FAT 679 DT 24.11.2014 SERI 17279653 FH 49 DT 24.11.2014
    Sanatoriumi Tirane (3535) EUROMED Tirane 966,312 2014-12-23 2014-12-24 75810130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, barna autorizim MSH 421/23 dt. 30.05.2014 kontr.133 dt. 30.05.2014 fat.670(17279600) dt. 05.11.2014 fh. 204 dt. 07.11.2014
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) EUROMED Tirane 148,800 2014-12-23 2014-12-24 12610112042014 Shpenz. per rritjen e AQ - studime ose kerkime 1011204 Inst.Fizikes Bertham BL. MATERIALE UP 6 DT 20.11.2014 NJ. F. 22.11.2014 KONTRAT + PL . FIN. 294 DT 31.03.2014 FAT 679 DT 24.11.2014 SERI 17279654 FH 50DT 24.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 744,000 2014-12-19 2014-12-23 339510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO NE VAZHD 2821/7 DT 22.07.14 FAT 657 SR 17279587 DT 28.10.14 FH 4159 DT 28.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 372,000 2014-12-19 2014-12-23 339610130492014 Ilaçe dhe materiale mjeksore QSUTBARNA KONT NE VAZHD 2821/7 DT 22.07.14 FAT 643 SR 17279575 DT 21.10.14 FH 1401 DT 21.10.14
    Autoriteti Kombetar i Ushqimit (AKU) (3535) EUROMED Tirane 3,596,935 2014-12-22 2014-12-23 14910051182014 Materiale dhe pajisje labratorik e te sherbimit publik 1005118 AKU blerje materiale dhe paisje lab, fat nr 620 dt 15.12.2014, seri 17279551 u.p. nr 588 dt 28.03.2014, , kont furnizimi nr 752 dt 12.05.2014, miratim i APP dt 28.04.14,f.hyrje nr 32 dt 15.12.14likud pjesor