Treasury Transactions

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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 M E D I C A M E N T A All 274,247,074.00 524 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. Laç (2019) M E D I C A M E N T A Laç 170,000 2014-09-09 2014-09-09 26410130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE MJEKSORE KON NR 350/1 DT 18.08.2014 FT NR 122680990 DT 03.09.2014
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 382,500 2014-09-08 2014-09-09 33410130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.899 DT.02.09.2014 SIPAS KONTRATES
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 297,500 2014-09-05 2014-09-08 15410130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin MEDIKAMENTA per PO nr. 3768.
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 77,500 2014-09-04 2014-09-04 30610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.29379 dt:04.08.2014 nga D.SH.Spitalor Gramsh
    Spitali Korce (1515) M E D I C A M E N T A Korçe 45,900 2014-09-02 2014-09-03 53510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.391 DT 20.08.14
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 6,300 2014-09-01 2014-09-02 36510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 26864 DT 16.06.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 15,300 2014-09-01 2014-09-02 36610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 27958 DT 03.07.2014
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 2,970 2014-08-26 2014-08-27 34810130882014 Ilaçe dhe materiale mjeksore 602,SUOGJ K.GLIOZHENI,k MEDIKAMENTE KONT SHTESE 20% NR 26/4 DT 30.01.14 NE VAZHD FAT 109828735 DT 13.03.14 FH 17 DT 13.03.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 83,750 2014-08-22 2014-08-22 3051013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1149FAT 01.08.2014
    Spitali Korce (1515) M E D I C A M E N T A Korçe 46,500 2014-08-20 2014-08-21 50710130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.29046 DT 24.07.14
    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
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 104,550 2014-08-19 2014-08-19 37010130162014 Ilaçe dhe materiale mjeksore Medikamente Spitali Civil Elbasan
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 38,750 2014-08-19 2014-08-19 37110130162014 Ilaçe dhe materiale mjeksore Medikamente Spitali Civil Elbasan
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 10,800 2014-08-18 2014-08-19 12410130872014 Ilaçe dhe materiale mjeksore sherbimi Spitalor Tropoje ilace up nr 93 dt 10.03.2014 tender i ministrise fh nr 42 dat 23.06.2014 ft nr 27117 dt 149.06.2014 kontrate nr 135 date 19.06.2014
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 11,140 2014-08-18 2014-08-19 12310130872014 Ilaçe dhe materiale mjeksore Sherbimi Spityalor Tropoje ilace up nr 93 date 10.03.2014 kontrate date 189.06.2014 nr 135 ft nr 27119 dt 19.06.2014 fh nr 41 dt 23.06.2014
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 93,000 2014-08-18 2014-08-19 12710130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender i ministrise kontrate nr 136 date 19.06.2014 fh nr 71 date 06.08.2014 ft nr 279473 dt 05.08.2014
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 21,440 2014-08-18 2014-08-19 12610130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 93 dt 10.03.2014 tender i ministrise fh nr 44 dat 23.06.2014 ft nr 27118 dt 149.06.2014 kontrate nr 135 date 19.06.2014
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 6,595 2014-08-18 2014-08-19 12510130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 93 dt 10.03.2014 tender i ministrise fh nr 43 dat 23.06.2014 ft nr 27116 dt 149.06.2014 kontrate nr 135 date 19.06.2014
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 77,500 2014-08-15 2014-08-18 27210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 109836179 DT 30.07.2014