Treasury Transactions

Treasury Branch:

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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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  • 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)
    All EUROMED All 203,754,169.00 375 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 Vlore (3737) EUROMED Vlore 2,523,684 2014-08-22 2014-08-22 3071013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2225FAT 13.08.2014
    Spitali Elbasan (0808) EUROMED Elbasan 246,804 2014-08-22 2014-08-22 39210130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Spitali Elbasan (0808) EUROMED Elbasan 465,548 2014-08-22 2014-08-22 38910130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Spitali Elbasan (0808) EUROMED Elbasan 40,320 2014-08-22 2014-08-22 3901013016 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Spitali Korce (1515) EUROMED Korçe 528,420 2014-08-20 2014-08-21 51510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.517 DT 18.08.14
    Spitali Shkoder (3333) EUROMED Shkoder 20,400 2014-08-20 2014-08-20 28510130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 13791917 dt 06.08.2014
    Spitali Lezhe (2020) EUROMED Lezhe 446,424 2014-08-18 2014-08-19 30510130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.505 DT.13.08.2014
    Sp. Mirdite (2026) EUROMED Mirdite 146,599 2014-08-18 2014-08-19 24010130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Berati (0202) EUROMED Berat 271,896 2014-08-15 2014-08-18 46110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 kite dhe reagente
    Sp. Laç (2019) EUROMED Laç 28,104 2014-08-14 2014-08-15 24210130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE ILACE KONTR NR 223/1 DT 02.06.2014 FT 13791931 DT 11.08.2014
    Spitali Lushnje (0922) EUROMED Lushnje 145,770 2014-08-14 2014-08-15 33210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTRATEN NR.447 DATE 02.06.2014
    Spitali Fier (0909) EUROMED Fier 182,198 2014-08-14 2014-08-14 50510130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SITALI FIER
    Spitali Kukes (1818) EUROMED Kukes 313,912 2014-08-14 2014-08-14 41210130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria13791934dt 12.08.2014
    Spitali Lushnje (0922) EUROMED Lushnje 624,720 2014-08-13 2014-08-14 31610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTRATEN NR.328/4 DATE 10.06.2014
    Spitali Lushnje (0922) EUROMED Lushnje 282,691 2014-08-13 2014-08-14 31710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTRATEN NR.447 DATE 02.06.2014
    Sp. Pogradec (1529) EUROMED Pogradec 835,200 2014-08-11 2014-08-12 4221010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKI FAT= 13791885 DT 22.07.2014
    Sp. Pogradec (1529) EUROMED Pogradec 76,070 2014-08-11 2014-08-12 4211010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKI FAT= 13781878 DT 17.07.2014
    Sp. Mallakaster (0924) EUROMED Mallakaster 67,644 2014-08-11 2014-08-11 169 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER EUROMED SHPK PER SPITALIN MALLAKASTER
    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.