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. Mat (0625) All All 138,964,181.00 339 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. Mat (0625) SHPETIM ALLAMANI Mat 320,124 2014-08-18 2014-08-19 17910130782014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Mat (1013078) Lik. Kreditorin znj. Vera Buci.Ekz. Vend. Gjyk. Nr.1815 Dt.24.09.2013.Bordoro Pagese muaji Korrik,Gusht.
    Sp. Mat (0625) SHPETIM ALLAMANI Mat 222,128 2014-08-18 2014-08-19 17810130782014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Mat (1013078) Lik. Kreditorin znj. Drita Osmani.Ekz. Vend. Gjyk. Nr.298 Dt.19.09.2013.Bordoro Pagese muaji Korrik,Gusht.
    Sp. Mat (0625) EDNA - FARMA Mat 82,950 2014-08-11 2014-08-12 17210130782014 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe materiale Mjeks.Fat.Nr.522 Dt.25.07.14. Urdh.Prok.M.SH Nr.92 Dt.10.03.14 Kontra.Nr.41 Dt.25.07.14.
    Sp. Mat (0625) EDNA - FARMA Mat 127,500 2014-08-11 2014-08-12 17410130782014 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe materiale Mjeks.Fat.Nr.520 Dt.25.07.14. Urdh.Prok.M.SH Nr.94 Dt.10.03.14 Kontra.Nr.42 Dt.25.07.14.
    Sp. Mat (0625) EDNA - FARMA Mat 3,950 2014-08-11 2014-08-12 17310130782014 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe materiale Mjeks.Fat.Nr.523 Dt.25.07.14. Urdh.Prok.M.SH Nr.93 Dt.10.03.14 Kontra.Nr.43 Dt.25.07.14.
    Sp. Mat (0625) EDNA - FARMA Mat 336,600 2014-08-11 2014-08-12 17510130782014 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe materiale Mjeks.Fat.Nr.524 Dt.25.07.14. Urdh.Prok.M.SH Nr.183 Dt.02.05.14 Kontra.Nr.44 Dt.25.07.14.
    Sp. Mat (0625) EDNA - FARMA Mat 58,400 2014-08-11 2014-08-12 17110130782014 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe materiale Mjeks.Fat.Nr.521 Dt.25.07.14. Urdh.Prok.M.SH Nr.88 Dt.07.03.14 Kontra.Nr.40 Dt.25.07.14.
    Sp. Mat (0625) ALBTELEKOM SH.A. Mat 13,360 2014-08-11 2014-08-12 17710130782014 Sherbime telefonike Spitali Mat (1013078) Lik. Shpenz. telefonik muaji Korrik. Nr.Klienti 310001836178.Fat.Nr.718261868 Dt.31.07.2014.
    Sp. Mat (0625) POSTA SHQIPTARE SH.A Mat 876 2014-08-11 2014-08-12 17010130782014 Posta dhe sherbimi korrier Spitali Mat (1013078) Lik.Sherbim Postar muaji Korrik.Fat.Nr.427 Dt.31.07.2014
    Sp. Mat (0625) T R I M E D Mat 51,600 2014-08-11 2014-08-12 17610130782014 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe materiale Mjeks.Fat.Nr.23700283 Dt.15.07.14. Urdh.Prok.M.SH Nr.183 Dt.02.05.14 Kontra.Nr.31 Dt.17.07.14.
    Sp. Mat (0625) UJESJELLESI Mat 380,054 2014-08-11 2014-08-12 16910130782014 Uje Spitali Mat (1013078) Lik.Uje Fat.Nr.304 Dt.01.08.2014 Kont.Nr.,8002,8035,8040.
    Sp. Mat (0625) OMEGA PHARMA GROUP Mat 16,505 2014-08-08 2014-08-11 16010130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.52837 Dt.31.03.2014. Urdh.Prok.Nr.9 Dt.24.03.2014 Kontr.Nr.22 Dt.26.03.14.
    Sp. Mat (0625) INCOMED Mat 23,700 2014-08-08 2014-08-11 16510130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi (Barna Anti-infektiv. te pergj. Loti B/7 bar/1 Lot).Fat.Nr.1321 Dt.08.07.2014.Kontr. Nr.19 Dt.07.07.2014 Nr.440 Prot.
    Sp. Mat (0625) INCOMED Mat 100,500 2014-08-08 2014-08-11 16810130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi (Barna anti-infekt. te pergj. Gjaku).Fat.Nr.1320 Dt.08.07.2014 Kontr. Nr.20 Dt.07.07.2014 Nr.441 Prot..
    Sp. Mat (0625) OMEGA PHARMA GROUP Mat 20,376 2014-08-08 2014-08-11 15710130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.50846 Dt.28.03.2014. Urdh.Prok.Nr.9 Dt.24.03.2014 Kontr.Nr.22 Dt.26.03.14.
    Sp. Mat (0625) EUROMED Mat 316,704 2014-08-08 2014-08-11 15310130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Fat.Nr.242 Dt.05.05.2014 Kontr. Nr.194/1 Dt.15.04.2014.
    Sp. Mat (0625) EUROMED Mat 1,156,986 2014-08-08 2014-08-11 15510130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.281 Dt.16.05.2014. Urdh.Prok.Nr.10 Dt.2.04.2014 Kontr.Nr.194/1 Dt.15.04.14.
    Sp. Mat (0625) OMEGA PHARMA GROUP Mat 63,549 2014-08-08 2014-08-11 15610130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.49704 Dt.26.03.2014. Urdh.Prok.Nr.9 Dt.24.03.2014 Kontr.Nr.22 Dt.26.03.14.
    Sp. Mat (0625) KASTRATI SHA Mat 1,258,040 2014-08-08 2014-08-11 16410130782014 Karburant dhe vaj Spitali Mat (1013078) Lik. Blerje Karburanti Fat.Nr.20 Dt.30.05.2014 Kontr. Nr.18 Dt.30.05.2014 Urdh.Prok.M.B Nr.4/3 Dt.19.02.14 Me Autorizim te M.B Nr.4/11 Dt.16.05.14.
    Sp. Mat (0625) EUROMED Mat 245,124 2014-08-08 2014-08-11 15110130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Fat.Nr.207 Dt.18.04.2014 Kontr. Nr.194/1 Dt.15.04.2014.