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
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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 ECOMEDICA All 9,604,730.00 40 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
    Burgu Peqin (0827) ECOMEDICA Peqin 25,440 2018-09-18 2018-09-19 11910140072018 Ilaçe dhe materiale mjeksore 1014007 I.E.V.P Peqin Likujduar ilace dhe materiale mjekesore fat nr 155 dt 31.05.2018 seri 63232155
    Sp. Tepelene (1134) ECOMEDICA Tepelene 64,578 2018-07-25 2018-07-26 17710130862018 Ilaçe dhe materiale mjeksore FT NR 452 DT 03.07.2018 MBETJE SPITALORE SPITALI TEPELENE
    Spitali Psikiatrik Vlore (3737) ECOMEDICA Vlore 60,353 2018-07-20 2018-07-23 16410130602018 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONTRATA NR 4 DT 28.02.2018.FAT 453 DT 03.07.2018. UP 347 DT 19.02.2018
    Sp. Tropoje (1836) ECOMEDICA Tropoje 177,428 2018-06-20 2018-06-27 7510130872018 Sherbime te tjera Sherbimi Spitalor Tropoje sherbime te tjera up nr 3 darte 30.01.2018 app dt 01.02.2018 ft 251 date 31.05.2018
    Sp. Kavaje (3513) ECOMEDICA Kavaje 53,032 2018-06-21 2018-06-22 20010130712018 Sherbime te tjera SPITALI SHERBIME TE TJERA LIK FAT NR096 SERI 63232096 DT 28.05.2018 TE UP NR 3 DT 24.01.2018 SITUACION & PROC KOLAUDIM DT 28.05.2018 KONT 125/1 DT 31.01.2018
    Sp. Kavaje (3513) ECOMEDICA Kavaje 86,776 2018-06-21 2018-06-22 19910130712018 Sherbime te tjera SPITALI SHERBIME TE TJERA LIK FAT NR 318 SERI 60489318 DT 21.03.2018 TE UP NR 3 DT 24.01.2018 SITUACION & PROC KOLAUDIM DT 21.03.2018 KONT 125/1 DT 31.01.2018
    Sp. Pogradec (1529) ECOMEDICA Pogradec 146,735 2018-06-19 2018-06-20 16910130822018 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec lik. evadim +trajtim mbetjesh spitalor,UBNKMD nr.3 dt.03.01.2018, UP nr.14 +FO dt.23.03.2018,Form.klasif.ofertave dt.26.03.2018,P/Verbal Fituesi dt.28.03.Kon 39 dt.29.03.2018,Fat nr.63232151 +PVMD dt.30.04.2018
    Sp. Pogradec (1529) ECOMEDICA Pogradec 228,303 2018-05-18 2018-05-22 11410130822018 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec lik. evadim +trajtim mbetjesh spitalor,UBNKMD nr.3 dt.03.01.2018, UP nr.14 +FO dt.23.03.2018,Form.klasif.ofertave dt.26.03.2018,P/Verbal Fituesi dt.28.03.Kon 39 dt.29.03.2018,Fat nr.60489364 +PVMD dt.26.04.2018
    Sp. Pogradec (1529) ECOMEDICA Pogradec 86,962 2018-05-18 2018-05-22 11310130822018 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec lik. evadim +trajtim mbetjesh spitalor,UBNKMD nr.3 dt.03.01.2018, UP nr.14 +FO dt.23.03.2018,Form.klasif.ofertave dt.26.03.2018,P/Verbal Fituesi dt.28.03.Kon 39 dt.29.03.2018,Fat nr.60489359 +PVMD dt.05.04.2018
    Sp. Gramsh (0810) ECOMEDICA Gramsh 472,896 2018-05-15 2018-05-16 15810130692018 Sherbime te tjera 1013069 Fat nr.363 date 25.04.2018,kontrate nr.118/7 date 16.04.2018
    Spitali Kukes (1818) ECOMEDICA Kukes 120,000 2018-05-15 2018-05-16 20610130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgj i mbetjeve spitalore fat 361seri 60489361dt17.04.2018 upr nr 19dt 21.03.2018
    Sp. Gramsh (0810) ECOMEDICA Gramsh 448,704 2018-04-23 2018-04-24 13610130692018 Sherbime te tjera 1013069 Fat nr.362 date 17.04.2018,kontrate nr.118/7 date 16.04.2018
    Sp. Berati (0202) ECOMEDICA Berat 852,600 2018-04-20 2018-04-23 20310130642018 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontr 528 dt 15.03.2018 sherbimi transporti mbetje spitalore fat nr 950 dt 16.03.2018
    Sp. Librazhd (0821) ECOMEDICA Librazhd 144,714 2018-04-17 2018-04-18 12610130762018 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE,PER FAT NR 352 DATE 26.03.2018,KONTRATE NR 7/4 DATE 01.02.2018,URDHER BLERJE NR 3603.
    Spitali Lushnje (0922) ECOMEDICA Lushnje 169,771 2018-04-10 2018-04-13 14510130222018 Te tjera materiale dhe sherbime speciale 1013022 SPITALI Lushnje, Sa xhirojme per likujd.Sherbim asgjesimi i mbetjeve spitalore sipas Kont. nr.242/2, dt.12.02.2018, fat. nr.60489351, dt.23.03.2018, Formular i mbetjeve dt.20.02.- 23.03.2018
    Spitali Psikiatrik Vlore (3737) ECOMEDICA Vlore 65,286 2018-04-06 2018-04-11 7810130602018 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE MARS KONTRATA 04 DT 28.02.2018, FAT 357 DT 28.03.2018, UP 347 DT 19.02.2018
    Sp. Devoll (1505) ECOMEDICA Devoll 179,999 2018-04-04 2018-04-05 6910130672018 Sherbime te tjera SPITALI DEVOLL PER EKOMEDIKA PAGESE PER MENAXHIMIN E MBETJEVE SPITALORE FAT NR 929 DATE 06.03.2018 KONTRATA NR 163 DATE 16.02.2018
    Sp. Tepelene (1134) ECOMEDICA Tepelene 47,815 2018-03-19 2018-03-20 5310130862018 Ilaçe dhe materiale mjeksore FT NR 263 DT 14.03.2018 SPITALI TEPELENE
    Sp. Tropoje (1836) ECOMEDICA Tropoje 98,571 2018-03-07 2018-03-08 1610130872018 Sherbime te tjera Sherbimi Spitalor Tropoje sherbimi te tjetar up nr 3 dt 30.01.2018 app dt 01.02.2018 ft 987 dt 22.02.2018 fh nr 23.02.2018
    Sp. Berati (0202) ECOMEDICA Berat 259,200 2018-02-13 2018-02-16 6510130642018 Te tjera materiale dhe sherbime speciale Spitali 1013064,shtese kontrate nr 73 fat 299 dt 19.01.2018 mbetje sspitalore