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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  • Supplier 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)
    Sp. Kolonje (1514) All All 84,189,792.00 322 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. Kolonje (1514) MEGAPHARMA Kolonje 60,430 2014-08-19 2014-08-20 15110130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace mjekesore kontrat nr.22/1,22/2/dt.26.06.2014 fatura nr.20975,20976,20977 dt.24.06.2014,fh/nr/17,18,19 dt.26.06.2014
    Sp. Kolonje (1514) REFIE LIFO Kolonje 3,291 2014-08-20 2014-08-20 16610130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spitali kolonje shpenz per furnizime me ushqim per mencat lik i fat nr 73 dt 08.05.2014,fh nr 9 dt 08.05.2014,kontrate nr 247 dt 07.05.2014
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 98,125 2014-08-19 2014-08-20 15210130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace mjekesore kontrat nr.32,33,34,35,36 dt.29.07.2014fatura nr;538,539,540,541,dt.30.07.2014FH.nr;43,44,45,47 dt.30.07.2014
    Sp. Kolonje (1514) REFIE LIFO Kolonje 10,583 2014-08-20 2014-08-20 16510130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spitali kolonje shpenz per furnizime me ushqim per mencat lik i fat nr 81 dt 23.07.2014,fh nr 22 dt 23.07.2014 me up nr 26 dt 18.04.2014
    Sp. Kolonje (1514) IMI - FARMA Kolonje 11,812 2014-08-19 2014-08-20 16010130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace dhe mat.mjekesore kontrat nr.21dt.25.06.2014fatura nr.103488dt.25.06.2014 fh.nr.16dt.26.06.2014
    Sp. Kolonje (1514) REFIE LIFO Kolonje 27,223 2014-08-20 2014-08-20 16710130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spitali kolonje shpenz per furnizime me ushqim per mencat lik i fat nr 75 dt 31.05.2014,fh nr 13 dt 31.05.2014,kontrate nr 247 dt 07.05.2014
    Sp. Kolonje (1514) REFIE LIFO Kolonje 13,586 2014-08-20 2014-08-20 16410130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spitali kolonje shpenz per furnizime me ushqim per mencat lik i fat nr 80 dt 30.06.2014,fh nr 14 dt 30.06.2014 me up nr 26 dt 18.04.2014
    Sp. Kolonje (1514) INCOMED Kolonje 10,000 2014-08-19 2014-08-20 16110130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace dhe mat.mjekesore kontrat nr.30dt.08.07.2014fatura nr.1405dt.15.07.2014 fh.nr.48dt.05.08.2014
    Sp. Kolonje (1514) REFIE LIFO Kolonje 8,921 2014-08-20 2014-08-20 16910130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spitali kolonje shpenz per furnizime me ushqim per mencat lik i fat nr 78 dt 30.06.2014,fh nr 15 dt 30.06.2014,kontrate nr 247 dt 07.05.2014
    Sp. Kolonje (1514) REFIE LIFO Kolonje 1,195 2014-08-20 2014-08-20 16810130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spitali kolonje shpenz per furnizime me ushqim per mencat lik i fat nr 79 dt 30.06.2014,fh nr 16 dt 30.06.2014,kontrate nr 247 dt 07.05.2014
    Sp. Kolonje (1514) REFIE LIFO Kolonje 17,394 2014-08-20 2014-08-20 16210130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spitali kolonje shpenz per furnizime me ushqim per mencat lik i fat nr 74 dt 30.04.2014,fh nr 8// dt 30.04.2014 me up nr 26 dt 18.04.2014
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 68,450 2014-08-19 2014-08-20 15710130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace dhe mat.mjekesore kontrat nr.23,23/1,23/2,23/3,23/4,23/5,23/6,23/7,23/8dt.26.06.2014fat,nr.1190,1191,1192,1193,1194,1195,1196,1197.1198,dt.26.06.2014fh.nr.29,30.31,28,27.26,25,24,23dt.27.07.2014
    Sp. Kolonje (1514) VALENTINA TOSUNI Kolonje 9,504 2014-08-20 2014-08-20 17410130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spitali kolonje shpenz per furnizime me ushqim per mencat lik i fat nr3 dt 30.06.2014,fh nr 18 dt 30.06.2014,kontrate nr 16 dt 12.06.2014
    Sp. Kolonje (1514) FLORFARMA Kolonje 52,220 2014-08-19 2014-08-20 15510130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace dhe mat.mjekesore kontrat nr.28,28/1,28/2dt.01.07.2014fatura nr.3328,3827,3329 dt.01.07.2014dhe fh.nr.33,34,35 dt.02.07.2014
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 10,150 2014-08-19 2014-08-20 15410130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace dhe mat.mjekesore kontrat nr.19,19/2dt.23.06.2014fatura nr.27312,27314dt23.06.2014fh.nr.21,22dt.27.06.2014
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 24,267 2014-08-19 2014-08-20 15310130722014 Uniforma dhe veshje te tjera speciale 1013072 spitali kolonje shpenzime per ilace dhe mat.mjekesore kontrat nr.19/1,19/3dt.23.06.2014fatura nr.27311,27313dt.23.06.2014dhe fh.nr.13,14 dt.27.06.2014
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 69,165 2014-08-19 2014-08-20 15810130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace dhe mat.mjekesore kontrate nr.23/9 dt.26.06.2014, fat nr.1199 me fh rn 32 dt 27.06.2014
    Sp. Kolonje (1514) REFIE LIFO Kolonje 24,006 2014-08-20 2014-08-20 16310130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spitali kolonje shpenz per furnizime me ushqim per mencat lik i fat nr 76 dt 31.05.2014,fh nr 13 dt 31.05.2014 me up nr 26 dt 18.04.2014
    Sp. Kolonje (1514) I N T E R M E D Kolonje 452,569 2014-08-19 2014-08-20 15610130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace dhe mat.mjekesore kontrat nr.27,27/1,27/2dt.01.07.2014fatura nr.38132,38134,38053,38130.38131 dt.01.07.2014fh.nr.36,37,38,39,40dt.02.07.2014
    Sp. Kolonje (1514) JOVAN FILO Kolonje 26,520 2014-08-18 2014-08-18 14610130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjeksore lik i fta nr 45 dt 08.07.2014,fh nr 14 dt 07.07.2014,up nr 6 dt 10.01.2014