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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  • 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 I N T E R M E D All 393,783,804.00 406 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. Tropoje (1836) I N T E R M E D Tropoje 13,256 2014-08-18 2014-08-19 14210130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tropoje ilace up nr93 dt 10.03.2014 nr 96 date 11.03.2014 fh nr 58 dt 15.07.2014 ft nr 38698 dt 14.07.2014 kontrate dt 20.06.2014 nr 143
    Sp. Tropoje (1836) I N T E R M E D Tropoje 27,850 2014-08-18 2014-08-19 14410130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tropoje ilace up nr93 dt 10.03.2014 nr 96 date 11.03.2014 fh nr 65 dt 24.07.2014 ft nr 39169 dt 23.07.2014 kontrate dt 20.06.2014 nr 143
    Spitali Shkoder (3333) I N T E R M E D Shkoder 425,900 2014-08-15 2014-08-18 27710130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 108861286 DT24.07.2014
    Spitali Shkoder (3333) I N T E R M E D Shkoder 359,580 2014-08-18 2014-08-18 27810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 108861296 DT. 24.07.2014.
    Spitali Lushnje (0922) I N T E R M E D Lushnje 38,990 2014-08-15 2014-08-18 34610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTR.NR.521/2 DATE 20.06.2014
    Spitali Lushnje (0922) I N T E R M E D Lushnje 780,000 2014-08-15 2014-08-18 34510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTR.NR.625 DATE 30.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 536,500 2014-08-14 2014-08-15 1968110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 2570/1 dt. 03.06.2014 ne vazhdim fat.3823(10886033) dt. 03.07.2014 fh. 3279 dt.03.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 176,430 2014-08-14 2014-08-15 1966110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 2616/6 dt. 09.06.2014 ne vazhdim fat. 39004(108861104) dt. 18.07.2014 fh. 3415 dt.18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 803,040 2014-08-14 2014-08-15 1965110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 2616/14 dt.09.06.2014ne vazhdim fat. 39494(108861594) dt. 31.07.2014 fh.3506 dt. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 4,373 2014-08-14 2014-08-15 1964110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 2616/14 dt.09.06.2014 ne vazhdim fat.38114(108860214) dt. 01.07.2014 fh. 3260 dt. 01.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 69,930 2014-08-14 2014-08-15 1963110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 2616/14 dt.09.06.2014 ne vazhdim fat.38652(108860752) dt. 11.07.2014 fh. 3360 dt. 11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 179,450 2014-08-14 2014-08-15 1967110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 2616/6 dt. 09.06.2014 ne vazhdim fat. 39466 (108861566) dt. 31.07.2014 fh. 3501 dt. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,046,941 2014-08-14 2014-08-15 1970110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 2569/7 dt. 09.06.2014 ne vazhdim fat.38554(108860654) dt. 10.07.2014 fh. 3337 dt. 10.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,604,000 2014-08-14 2014-08-15 1962110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 2363/10 dt. 26.05.2014 ne vazhdim fat. 39153(108861253) dt. 22.07.2014 fh. 3439 dt. 22.07.2014
    Sp. Laç (2019) I N T E R M E D Laç 4,050 2014-08-13 2014-08-15 23610130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE MJEKSORE KONT NR 302 DT 08.07.2014 FT NR 108861810 DT 06.08.2014 FH NR 65 DT 06.08.2014
    Spitali Fier (0909) I N T E R M E D Fier 261,940 2014-08-14 2014-08-15 49910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SITALI FIER
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 3,939,690 2014-08-14 2014-08-15 1969110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim 421/21 dt.28.05.2014 Up.90 dt. 10.03.2014 kontrate 2569/7 dt. 09.06.2014 fat.38300(108860400) dt. 04.07.2014 fh. 3291 dt. 04.07.2014
    Sp. Mallakaster (0924) I N T E R M E D Mallakaster 369,856 2014-08-14 2014-08-15 181 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER INTERMED PER SPITALIN MALLAKASTER
    Sp. Puke (3330) I N T E R M E D Puke 43,650 2014-08-13 2014-08-14 15010130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 39704 dt.06.08.2014
    Sp. Puke (3330) I N T E R M E D Puke 155,200 2014-08-13 2014-08-14 14910130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 38949 dt.18.07.2014