Treasury Transactions 2015-2018

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Sarande (3731) EUROMED All 7,600,106.00 21 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. Sarande (3731) EUROMED Sarande 951,958 2018-09-07 2018-09-10 25210130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 497,498, FL HYRJA NR 108 DAT 21.05.2018 FL HYRJA NR 106 DAT 21.05.2018KONT 554 DAT 16.05.2018 KONT 455 DAT 16.04.2018 KONTRATA 554DAT 16.05.2018
    Sp. Sarande (3731) EUROMED Sarande 65,640 2018-09-07 2018-09-10 26010130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT 700 DAT 09.07.2018FAT 701 DAT 09.07.2018 FL HYRJA NR 181,182 DAT 09.07.2018 KONTRATA NR 454 DAT 16.04.2018
    Sp. Sarande (3731) EUROMED Sarande 311,668 2018-08-07 2018-08-08 23510130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 418 dat 29.05.2018fat nr 419 dat 2.05.2018fl hyrja nr 78,88dat 04.05.2018,08.083.2018 kontrata nr 554,455 dat 16.05.2018,16.04.2018
    Sp. Sarande (3731) EUROMED Sarande 518 2017-12-12 2017-12-13 42110130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 758 dat 08.11.2017 fl hyrja nr 194 dat 08.11.2017 kontrata 318 dat 23.03.2017
    Sp. Sarande (3731) EUROMED Sarande 217,132 2017-08-03 2017-08-04 26510130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 483 dat 20.06.2017 fl hyrja 137 dat 21.06.2017 kontrata nr 23.03.2017
    Sp. Sarande (3731) EUROMED Sarande 665,431 2017-06-14 2017-07-03 21910130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 435 dat 01.06.2017 fl hyrja nr 117 dat 02.06.2017 kontrata nr 318 dat 01.06.2017
    Sp. Sarande (3731) EUROMED Sarande 529,253 2017-04-14 2017-04-18 13310130842017 Ilaçe dhe materiale mjeksore LIK NGA SPITALI FAT NR 82 DAT 1.02.2017 KONT NR 170 DAT 3.02.2017 FL HYRJE NR 27 DAT 02.02.2017 FL HYRJE 27.02.2017 FL HYRJA 26.02.2017
    Sp. Sarande (3731) EUROMED Sarande 22,230 2017-03-17 2017-03-20 9110130842017 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR18 DAT 28.02.2017 KONTRATA128 DAT 27.01.2017 FHYRJA NR 50 DAT 02.03.2017 KONTRATA NR 50 DAT 13.01.2017L HYRJA NR 12 DAT 19.01.2017
    Sp. Sarande (3731) EUROMED Sarande 11,400 2016-12-16 2016-12-16 40810130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.569 dt.22.11.2016 nga spitali sr
    Sp. Sarande (3731) EUROMED Sarande 24,996 2016-11-23 2016-11-23 37810130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat.nr.557 dt.09.11.2016 nga spitali
    Sp. Sarande (3731) EUROMED Sarande 301,214 2016-10-25 2016-10-25 28010130842016 Ilaçe dhe materiale mjeksore materiale mjekimi nga spitali sr
    Sp. Sarande (3731) EUROMED Sarande 412,980 2016-06-21 2016-06-22 19410130842016 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI NGA SPITALI
    Sp. Sarande (3731) EUROMED Sarande 1,609,889 2016-05-30 2016-05-30 16310130842016 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI NGA SPITALI
    Sp. Sarande (3731) EUROMED Sarande 127,936 2016-02-05 2016-02-09 4510130842016 Ilaçe dhe materiale mjeksore likujdim fat.47 dt.21.01.2016 nga spitali sr
    Sp. Sarande (3731) EUROMED Sarande 52,800 2015-11-11 2015-11-11 38510130842015 Ilaçe dhe materiale mjeksore likujdim nr.fat.532 dt.24.08.2015 nga spitali sr
    Sp. Sarande (3731) EUROMED Sarande 683,053 2015-09-04 2015-09-07 28610130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.527 dt.20.08.2015 nga spitali sr
    Sp. Sarande (3731) EUROMED Sarande 687,237 2015-06-22 2015-06-22 18110130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.369.27/05/15,356.22/05/15, nga spitali sr
    Sp. Sarande (3731) EUROMED Sarande 105,336 2015-04-17 2015-04-17 11010130842015 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.166 DT.20.03.2015 NGA SPITALI
    Sp. Sarande (3731) EUROMED Sarande 120,960 2015-04-17 2015-04-17 11310130842015 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.222 DT.07.04.2015 NGA SPITALI
    Sp. Sarande (3731) EUROMED Sarande 577,640 2015-03-24 2015-03-25 9410130842015 Ilaçe dhe materiale mjeksore LIKUJDIM FAT.NR.150 DT.11.03.2015 NGA SPITALI