Treasury Transactions

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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
  • 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 B I O CH E M NRP All 18,342,300.00 48 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. Librazhd (0821) B I O CH E M NRP Librazhd 191,760 2014-10-16 2014-12-30 710130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KITE DHE REAGENTE,PER FAT 97 DATE 29.01.2014,FH FARMACIE NR 14 DATE 29.01.2014.
    Sp. Mat (0625) B I O CH E M NRP Mat 168,120 2014-12-26 2014-12-29 35710130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Mater.dhe paisje laboratorik.(Kite dhe Reagente). Fat.Nr.734 Dt.11.08.14 Urdh.Prok.Nr.19 Dt.17.06.14 Kontr.nr.45 dt.30.07.14
    Sp. Mat (0625) B I O CH E M NRP Mat 384,938 2014-12-29 2014-12-29 36310130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Mater.dhe paisje laboratorik.(Kite dhe Reagente). Fat.Nr.699(diferenc) Dt.30.07.14 Urdh.Prok.Nr.19 Dt.17.06.14 Kontr.nr.45 dt.30.07.14
    Materniteti Tirane (3535) B I O CH E M NRP Tirane 8,404 2014-12-28 2014-12-29 47610130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA mirmb aparature Up. 20/15 dt. 15.10.2014 pv emergjence 17.10.2014 fat.12692498 dt.17.10.2014
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 42,000 2014-12-26 2014-12-29 47210130762014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAISJE LABORATORIKE SIPAS FATURES NR 1180 DATE 24.12.2014,SIT PUNIMESH DATE 24.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 54,720 2014-12-23 2014-12-24 334210130492014 Ilaçe dhe materiale mjeksore QSUT DP BARNA kontr vazh 2251/17 d 17/7/14,fat 939 d 10/10/14 s 17528531,fh 4074 d 10/10/14
    Sp. Berati (0202) B I O CH E M NRP Berat 12,000 2014-12-17 2014-12-18 67810130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat dhjetor 2014 riparim pajisje mjeksore
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 39,240 2014-12-15 2014-12-16 55810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.REAGENTE SIPAS FATURES DHJETOR 2014,KONTRATE NR.328/3 DATE 11.06.2014
    Maternitet Nr.2T. (3535) B I O CH E M NRP Tirane 244,800 2014-12-15 2014-12-16 67410130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, kite reagente Up. 37 dt. 25.03.2013 nj app 01.07.2013 kontr. 25.06.2013 fat. 08011739 dt. 08.10.2013 fh. 139 dt. 08.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 2,280,960 2014-12-09 2014-12-10 282210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2251/17 DT 17.07.14 FH 4086 DT 17.10.2014 FAT 951 DT 17.10.14+ FAT 4127 DT 24.10.14 FAT 967 DT 24.10.2014
    Materniteti Tirane (3535) B I O CH E M NRP Tirane 618,480 2014-11-12 2014-11-13 46910130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA kite+reagente up.66 dt. 30.07.2014 njoft kontr neneshkr.66/4 dt. 02.09.2014 kontr.66/11 dt. 08.10.2014 fat.935(17528527) dt. 09.10.2014 fh. 141 dt.09.10.2014
    Sp. Sarande (3731) B I O CH E M NRP Sarande 8,640 2014-11-05 2014-11-06 38410130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP RIPARIM APARATURE NGA SPITALI LIKUJDIM FAT NR.17528605 DT.30.10.2014
    Drejtoria e shendetit publik Sarande (3731) B I O CH E M NRP Sarande 16,800 2014-10-27 2014-10-28 12910130432014 Ilaçe dhe materiale mjeksore lik nga dshp sr fatura nr 759 dat 22.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 89,880 2014-10-22 2014-10-23 245310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr. 2251/17 dt. 17.07.2014 fat.726(12722369) dt. 07.08.2014 fh. 3561 dt. 07.08.2014
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 114,000 2014-10-10 2014-10-14 35010130762014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAISJE LABORATORI,PER FH 22,23 DATE 24.03.2014.
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 2,664,480 2014-09-30 2014-10-01 224510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2251/17 dt. 17.07.2014 fat.707(12722300) dt.01.08.2014 fh. 3519 dt. 01.08.2014
    Sp. Sarande (3731) B I O CH E M NRP Sarande 9,568 2014-09-26 2014-09-29 33610130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP RIPARIM APARATI NGA SPITALI LIKUJDIM FAT NR.842 DT.16.09.2014
    Sp. Kolonje (1514) B I O CH E M NRP Kolonje 172,872 2014-08-18 2014-08-18 15010130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjeksore ,kontrate nr 14 dt 19.05.2014,lik i fta nr 540 dt 09.06.2014,fh nr 12 dt 10.06.2014
    Sp. Kolonje (1514) B I O CH E M NRP Kolonje 202,440 2014-08-15 2014-08-18 15.08.2014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjeksore ,kontrate nr 14 dt 19.05.2014,lik i fat nr 463 dt 20.05.2014,fh nr 9 dt 20.05.2014
    Sp. Kolonje (1514) B I O CH E M NRP Kolonje 48,444 2014-08-18 2014-08-18 14810130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjeksore ,kontrate nr 14 dt 19.05.2014,lik i fta nr 585 dt 24.06.2014,fh nr 15 dt 25.06.2014