Treasury Transactions

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SWISSMED All 32,825,925.00 36 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
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 948,000 2014-10-13 2014-10-14 235110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna UP.2251 DT. 13.05.2014 rap permbledhes 2251/13 dt. 27.06.2014 kontr.2251/21 dt. 23.07.2014 fat.772 dt. 12.08.2014 fh. 3590 dt. 12.08.2014
    Sanatoriumi Tirane (3535) SWISSMED Tirane 2,501,436 2014-10-02 2014-10-03 43010130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI BARNA kontrate Up.139 dt. 04.07.2014 vendim 158 dt. 05.08.2014 kontr.528 dt. 15.08.2014 buletin 25.08.2014 fat.806 dt. 16946164 dt. 22.08.2014 fh. 164&164/1 dt. 22.08.2014
    Spitali Lushnje (0922) SWISSMED Lushnje 11,587 2014-09-03 2014-09-04 36310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.REAGENTE SIPAS FATURES GUSHT 2014 PER KONTRATEN NR.511 DATE 19.06..2014
    Spitali Lushnje (0922) SWISSMED Lushnje 281,782 2014-08-13 2014-08-14 32610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.REAGENTE SIPAS FATURES KORRIK 2014 2014 PER KONTRATEN NR.511 DATE 19.06..2014
    Spitali Lushnje (0922) SWISSMED Lushnje 35,074 2014-07-15 2014-07-17 27110130222014 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.REAGENTE SIPAS FATURES QERSHOR 2014 2014 PER KONTRATEN NR.511 DATE 19.06..2014
    Sp. Sarande (3731) SWISSMED Sarande 465,300 2014-07-14 2014-07-15 24810130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI LIKUJDIM FAT NR.551 DT.17.06.2014 NR.572 DT.20.06.2014
    Sanatoriumi Tirane (3535) SWISSMED Tirane 562,296 2014-06-09 2014-06-10 24010130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,up 31 d 24/1/14,njf 33/5 d 25/1/14,kontr 27/1/14,fat 121 d 10/2/14 s 13312879,fh 28 d 10/2/14
    Sanatoriumi Tirane (3535) SWISSMED Tirane 657,960 2014-06-09 2014-06-10 24110130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,up 79 d 1/4/14,njf 21/4/14,kon 7/4/14,fat 294 d 10/4/14 s 14510052,fh 63 d 10/4/14
    Sp. Sarande (3731) SWISSMED Sarande 464,340 2014-06-05 2014-06-06 20410130842014 Ilaçe dhe materiale mjeksore shp materiale mjekesore nga spitali likujdim fat nr.409 dt.12.05.2014
    Sanatoriumi Tirane (3535) SWISSMED Tirane 184,800 2014-05-21 2014-05-21 20310130512014 Te tjera materiale dhe sherbime speciale 602,SUSM SHEFQET NDROQI,barna,pv emergjence 4 d 9/1/13,fat 28 d 9/1/13 s 06753993,
    Spitali Lushnje (0922) SWISSMED Lushnje 46,956 2014-04-22 2014-04-23 13310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.REAGENTE SIPAS FATURES MARS 2014 PER KONTRATEN NR.260 DATE 31.03.2014
    Sp. Sarande (3731) SWISSMED Sarande 88,800 2014-04-18 2014-04-21 10410130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKIMI NGA SPITALI
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 596,412 2014-04-17 2014-04-17 23910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,urdher 1371,kontr shtese 1371/3 d 12/3/14,fat 230 d 19/3/14 s 13741688,fh 2748 d 19/3/14
    Sp. Sarande (3731) SWISSMED Sarande 103,200 2014-03-19 2014-03-19 6910130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKIMI NGA SPITALI
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 3,102,960 2014-02-07 2014-02-10 3210130492014 Unspecified 1013049 QSUT 602 barna up 10.10.13 njf 5.11.13 kontr 5146/9 dt 18.11.13 ft 1179 dt 24.12.13 ser 12716544 fh 2458 dt 24.12.13 ft 1152 dt 16.12.13 ser 12716517 fh 2434 dt 18.12.123
    Sanatoriumi Tirane (3535) SWISSMED Tirane 1,000,000 2014-01-22 2014-01-23 1510130512014 Unspecified 602,SUSM SHEFQET NDROQI,barna,kontr 21/6/13,up 63 d 22/4/13,njf app 1/7/13,fat 688 d 3/7/13 s 09433603,fh 83 d 3/7/13,