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 SIDI GROUP All 1,800,255.00 16 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
    Spitali Ushtarak (3535) SIDI GROUP Tirane 118,770 2014-12-28 2014-12-30 67210131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna uP.610 DT. 08.11.2014 NJFT. 6177/4 DT. 07.11.2014 KONTRATE 127 DT. 17.11.2014 FAT.381(17540681) DT. 19.11.2014 FH. 227 DT. 19.11.2014
    Spitali Ushtarak (3535) SIDI GROUP Tirane 118,770 2014-12-28 2014-12-29 67210131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna uP.610 DT. 08.11.2014 NJFT. 6177/4 DT. 07.11.2014 KONTRATE 127 DT. 17.11.2014 FAT.381(17540681) DT. 19.11.2014 FH. 227 DT. 19.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SIDI GROUP Tirane 47,508 2014-12-23 2014-12-24 332810130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 4913/12 DT 13.11.14 FAT 382 SR 17540682 DT 18.11.14 FH 4272 DT 18.11.14
    Zyra Arsimore Kurbin (2019) SIDI GROUP Laç 17,789 2014-12-22 2014-12-24 26310111212014 Te tjera transferta tek individet ZYRA ARSIMORE KURBIN PAGUAR FATURE NR 2 DT 14.10.2014 SUBVENSION LIBRI PER FEMIJET ROME
    Spitali i burgut Tirane (3535) SIDI GROUP Tirane 12,223 2014-12-17 2014-12-18 19310140132014 Ilaçe dhe materiale mjeksore spitali i burgut, blerje medikamente,pv emergjen dt 26.11.2013,fat nr 557 dt 26.11.2013 sr 11929023,fh nr 52 dt 26.11.2013,urdher nr 2909 dt 09.12.2014
    Spitali Gjirokaster (1111) SIDI GROUP Gjirokaster 237,540 2014-12-11 2014-12-12 53510130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 389 NR SER 17540689 DT 24.11.2014 FH NR 187 DT 25.11.2014 KONTR 361 DT 24.11.2014.2014
    Sp. Sarande (3731) SIDI GROUP Sarande 47,508 2014-12-01 2014-12-01 42410130842014 Ilaçe dhe materiale mjeksore SHP MEDIKIAMENTE NGA SPITALI
    Drejtoria Arsimore Vlore (3737) SIDI GROUP Vlore 38,352 2014-11-26 2014-11-26 36510110382014 Te tjera transferta tek individet subvencion i librit dar 1011038 nxenesit rome
    Spitali Lezhe (2020) SIDI GROUP Lezhe 95,016 2014-11-25 2014-11-25 46410130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.383 DT.20.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SIDI GROUP Tirane 80,763 2014-11-06 2014-11-07 264510130492014 Ilaçe dhe materiale mjeksore QSUT barna kontrate ne vazhdim 2568/7 dt. 11.06.2014 fat.318(15851568) dt. 18.09.2014 fh. 3905 dt. 18.09.2014
    Sp. Sarande (3731) SIDI GROUP Sarande 71,250 2014-09-23 2014-09-24 29110130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Spitali Korce (1515) SIDI GROUP Korçe 570,096 2014-08-20 2014-08-21 50810130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.264 DT 24.07.14
    Qendra spitalore universitare "Nene Tereza" (3535) SIDI GROUP Tirane 49,883 2014-08-15 2014-08-18 1945110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Autorizim 421/23 dt. 30.05.2014 Up.91 dt. 10.03.2014 kontrate 2568/7 dt. 11.06.2014 fat. 249(11929199) dt. 01.07.2014 fh. 3266 dt. 01.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SIDI GROUP Tirane 35,631 2014-08-15 2014-08-18 1946110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT kontrate 2568/7 dt. 11.06.2014 fat. 267(15852967) dt. 31.07.2014 fh. 3508 dt. 31.07.2014
    Spitali Korce (1515) SIDI GROUP Korçe 142,524 2014-07-12 2014-07-14 40410130192014. Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.226 DT 10.06.14
    Spitali Lezhe (2020) SIDI GROUP Lezhe 116,632 2014-06-20 2014-06-23 21010130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.231 DT.13.06.2014
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