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
  • Etc

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Bulqize (0603) I L M A All 3,432,667.00 9 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. Bulqize (0603) I L M A Bulqize 579,282 2018-01-23 2018-01-24 1010130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin ILMA per PO st. nr.4959, kontrate date 21.12.2017,fature nr. 85783 dhe 86861 date 25 e28.12.2017 seri nr.217571084 dhe217572162,fh nr.68e69 dt.26 e 29.12.2017, PV i marrjes
    Sp. Bulqize (0603) I L M A Bulqize 462,010 2017-12-22 2017-12-29 23710130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin ILMA per PO st 4939 UP nr.05 dt.12.12.2017, kontr dt.21.12.2017 fat nr 84911 dt 21.12.2017 seria nr.217570212, fh nr. 67 dt.21.12.2017, PV e marjes ne dorezim date 21.12.2017.
    Sp. Bulqize (0603) I L M A Bulqize 376,241 2017-04-13 2017-04-14 5710130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin ILMA per PO pl 4690 kontr dt.22.02.2017 fat nr 12820,13998,14094,15757,15758 dt 28.02.2017 dhe 06,07,14.03.2017 fh nr. 14,15,16,17,18 dhe PV e marjes ne dorezim date 28.02.2017 dhe dt.09,17.03
    Sp. Bulqize (0603) I L M A Bulqize 1,259,387 2017-03-09 2017-03-10 3710130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin ILMA per PO pl 4690 kontr dt.22.02.2017 fat nr 11488,10988,10989,11728,11738 date 21,20,20,22,22.02. date17.01.2017 seria 213017757 fh nr 2 dt 17.01.2017 PV marrjes ne dorezim date 17.01.2017
    Sp. Bulqize (0603) I L M A Bulqize 299,200 2016-11-23 2016-11-24 22410130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin I L M A per PO 4607 st PV marrjes ne dorezim date 15.11.2016 UP nr 25 dt.09.11.2016 Fatura nr 66591 dt.14.11.2016 me Nr.serie 207513410 dhe flete -hyrja nr.43 date15.11.2016
    Sp. Bulqize (0603) I L M A Bulqize 49,776 2016-11-11 2016-11-14 21310130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin I L M A per PO 4592 st PV marrjes ne dorezim date 25.10.2016 Kontrata dt.03.10.2016 Fatura nr 62038 dt.24.10.2016 me Nr.serie 20750885 dhe flete -hyrja nr.40 date25.10.2016
    Sp. Bulqize (0603) I L M A Bulqize 42,794 2016-10-18 2016-10-18 19910130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin I L M A per PO 4575 st UP nr 12 dt 22.09.2016 PV ftese per oferte Kontrata dt.03.10.2016 Fatura nr 59485 dt.11.10.2016 PV i marrjes ne dorezim dt12.10.2016..
    Sp. Bulqize (0603) I L M A Bulqize 131,086 2016-10-12 2016-10-13 19510130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin I L M A per PO 4571 st UP nr 12 dt 22.09.2016 PV ftese per oferte Kontrata dt.03.10.2016 Fatura nr 57295 dt.03.10.2016 PV i marrjes ne dorezim dt03.10.2016..
    Sp. Bulqize (0603) I L M A Bulqize 232,891 2015-12-14 2015-12-14 21410130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin ILMA per PO numer 4367 st.
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