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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I L M A All 87,820,234.00 275 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
    Klinika Qeveritare (3535) I L M A Tirane 1,944 2018-10-01 2018-10-03 1010130522018 Ilaçe dhe materiale mjeksore 1013052 QSHM ilace fat 257275800 dt 18.09.2018 fh 3 dt 18.09.2018
    Klinika Qeveritare (3535) I L M A Tirane 26,804 2018-09-25 2018-09-26 10010130522018 Ilaçe dhe materiale mjeksore 1013052 QSHM bl ilacesh fat 257273157 dt 10.09.2018 fh 2&2/1 dt 10.9.2018
    Klinika Qeveritare (3535) I L M A Tirane 11,606 2018-08-07 2018-08-08 8110130522018 Ilaçe dhe materiale mjeksore 1013052 QSHM bl ilace kerk tit 1.8.18 proc ver 2.8.18 fat 65398 dt 2.8.18 ser 257263615 f.hyr 1 dt 2.8.18
    Dega e Kujdesit Paresor Vlore (3737) I L M A Vlore 41,002 2018-07-20 2018-07-23 8610130142018 Ilaçe dhe materiale mjeksore 1013014 DSHPQ ILACE DHE MATERIALE MJEKSORE UP NR 201 DAT 20.06.2018 FAT NR 53670 DAT 22.06.2018 SERI 257251887
    Spitali Elbasan (0808) I L M A Elbasan 1,686,575 2018-06-14 2018-06-18 30910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up- nr.12 dt. 06.02.2018p-v vendim fl hr40 fature nr.19025seri 217591742
    Spitali Fier (0909) I L M A Fier 959,304 2018-06-04 2018-06-05 22410130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje medikamente,up 52 dt 22.02.2018,form ft pjes. 662 dt 22.02.2018, form kontr 788 dt 02.03.2018,kontr 789 dt 02.03.2018,fat tat 19786 seri 217592503 dt 02.03.2018, fh 51 dt 02.03.2018,pv marrje malli dt 02.03.2018
    Spitali Fier (0909) I L M A Fier 112,056 2018-06-04 2018-06-05 22710130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje medikamente,up 52 dt 22.02.2018,form ft pjes. 662 dt 22.02.2018, form kontr 788 dt 02.03.2018,kontr 789 dt 02.03.2018,fat tat 22238 seri 217594955 dt 09.03.2018, fh 58 dt 09.03.2018,pv marrje malli dt 09.03.2018
    Spitali Fier (0909) I L M A Fier 185,380 2018-06-04 2018-06-05 22810130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje medikamente,up 52 dt 22.02.2018,form ft pjes. 662 dt 22.02.2018, form kontr 788 dt 02.03.2018,kontr 789 dt 02.03.2018,fat tat 26758 seri 217599475 dt 23.03.2018, fh 68 dt 23.03.2018,pv marrje malli dt 23.03.2018
    Spitali Fier (0909) I L M A Fier 845,082 2018-06-04 2018-06-05 22910130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje medikamente,up 52 dt 22.02.2018, form kontr 788 dt 02.03.2018,kontr 789 dt 02.03.2018,fat tat 27750 seri 217600467,fat 27577 seri217600294 dt 27.03.2018, fh 69,70 dt 27.03.2018,pv marrje malli dt 27.03.2018
    Spitali Fier (0909) I L M A Fier 283,215 2018-06-04 2018-06-05 23110130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje medikamente,up 52 dt 22.02.2018,form ft pjes. 662 dt 22.02.2018, form kontr 788 dt 02.03.2018,kontr 789 dt 02.03.2018,fat tat 31538 seri 217604255 dt 10.04.2018, fh 77 dt 10.04.2018,pv marrje malli dt 10.04.2018
    Spitali Fier (0909) I L M A Fier 288,080 2018-06-04 2018-06-05 22510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje medikamente,up 52 dt 22.02.2018,form ft pjes. 662 dt 22.02.2018, form kontr 788 dt 02.03.2018,kontr 789 dt 02.03.2018,fat tat 20161 seri 217592878 dt 03.03.2018, fh 52 dt 03.03.2018,pv marrje malli dt 03.03.2018
    Spitali Fier (0909) I L M A Fier 16,755 2018-06-04 2018-06-05 23010130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje medikamente,up 52 dt 22.02.2018,form ft pjes. 662 dt 22.02.2018, form kontr 788 dt 02.03.2018,kontr 789 dt 02.03.2018,fat tat 28980 seri 217601697 dt 30.03.2018, fh 72 dt 30.03.2018,pv marrje malli dt 30.03.2018
    Spitali Fier (0909) I L M A Fier 1,314,190 2018-06-04 2018-06-05 22610130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje medikamente,up 52 dt 22.02.2018, form kontr 788 dt 02.03.2018,kontr 789 dt 02.03.2018,fat tat 21357 seri 217594074,fat 21411 seri217594128 dt 07.03.2018, fh 55,56 dt 07.03.2018,pv marrje malli dt 07.03.2018
    Spitali Gjirokaster (1111) I L M A Gjirokaster 6,803 2018-05-24 2018-05-25 15310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 33133 DT 14.04.2018 NR SER 217605850 FH NR 41 DT 14.04.2018 KONTR NR 198/1 DT 19.03.2018 PV DT 14.04.2018
    Spitali Gjirokaster (1111) I L M A Gjirokaster 1,221,368 2018-05-24 2018-05-25 14710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 25559 DT 20.03.2018 NR SER 217598276 FH NR 31-31/1-31/2 DT 20.03.2018 KONTR NR 198/1 DT 19.03.2018 PV DT 20.03.2018
    Sp. Berati (0202) I L M A Berat 52,891 2018-05-23 2018-05-24 31110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064u prok nr 13 dt 02.05.2018 fature nr 560 dt 03.05.2018 ,blerje materiale mjeksore
    Spitali Elbasan (0808) I L M A Elbasan 1,553,383 2018-05-10 2018-05-11 24910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat Up.nr12dt.06..02.2018;pv.26.02.2018 fature nr,18885 dt. 27.02.2018. fl hr.44dt.27.02.2018
    Sp. Berati (0202) I L M A Berat 20,539 2018-05-08 2018-05-09 23510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 412 dt 23.02.2018 blerje medikamente fat nr 31638 dt 10.04.2018
    Sp. Berati (0202) I L M A Berat 120,768 2018-04-12 2018-04-13 18410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontr 412 dt 23.02.2018 blerje medikamente fat nr 19864 dt 02.03.2018
    Sp. Berati (0202) I L M A Berat 39,686 2018-04-11 2018-04-12 16610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064U prok nr 7 dt 09.03.2018 fat nr 22242 dt 09.03.2018 medikamente