Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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)
    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) FLORFARMA Mat 52,364 2014-07-16 2014-07-17 13410130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr.13Dt.27.06.2014 Fat.Nr.3192 Dt.27.06.2014 Urdh.Prok.Nr.88 Dt.07.03.2014
    Sp. Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 183,739 2014-07-16 2014-07-17 12910130782014 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.sigur.dhe ruatjes kont.Nr.208 Fat.Nr.52 dt.30.5.2014 Urdh.Prok.nr.8 Dt.11.3.2014
    Sp. Mat (0625) ALDOSCH - FARMA Mat 15,000 2014-07-16 2014-07-17 13010130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr.7 Dt.20.06.2014 Fat.Nr.1372 Dt.11.07.2014 Urdh.Prok.Nr.92 Dt.10.03.2014
    Sp. Mat (0625) MESSER ALBAGASS SH.P.K Mat 88,080 2014-07-16 2014-07-17 13710130782014 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik. Ilace Kont.Nr.378 Dt.19.06.2014 Fat.Nr.2296 Dt.25.06.2014 Urdh.Prok.Nr122 Dt.20.03.2014
    Sp. Mat (0625) ALDOSCH - FARMA Mat 13,000 2014-07-16 2014-07-17 13110130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr.9 Dt.20.06.2014 Fat.Nr.1371 Dt.11.07.2014 Urdh.Prok.Nr.88 Dt.07.03.2014
    Sp. Mat (0625) M E D I C A M E N T A Mat 222,800 2014-07-15 2014-07-16 12710130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr15 Dt.30.06.2014 Fat.Nr.27703 Dt.30.06..2014 Urdh.Prok.Nr122 Dt.20.03..2014
    Sp. Mat (0625) M E D I C A M E N T A Mat 42,300 2014-07-15 2014-07-16 12510130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr16 Dt.30.06.2014 Fat.Nr.1370 Dt.11.7.2014 Urdh.Prok.Nr.92 Dt.10.03..2014
    Sp. Mat (0625) ALDOSCH - FARMA Mat 238,500 2014-07-15 2014-07-16 12410130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr.5 Dt.20.06.2014 Fat.Nr.1370 Dt.11.7.2014 Urdh.Prok.Nr.183 Dt.2.5.2014
    Sp. Mat (0625) M E D I C A M E N T A Mat 49,500 2014-07-15 2014-07-16 12610130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr17 Dt.30.06.2014 Fat.Nr.27701 Dt.30.06..2014 Urdh.Prok.Nr96 Dt.11.03..2014
    Sp. Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 275,609 2014-07-15 2014-07-16 12810130782014 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.sigur.dhe ruatjes kont.Nr.208 Fat.Nr.32 &33 dt.31.5.2014 Urdh.Prok.nr.8 Dt.11.3.2014
    Sp. Mat (0625) ALDOSCH - FARMA Mat 18,900 2014-07-10 2014-07-11 11910130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje barna. Fat.Nr.1088 Dt.20.06.2014. Kontr.Nr.10 Dt.20.06.2014. Urdh.Prok.Nr.86 Dt.07.03.2014
    Sp. Mat (0625) ALDOSCH - FARMA Mat 25,200 2014-07-10 2014-07-11 11810130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje barna. Fat.Nr.1092 Dt.20.06.2014. Kontr.Nr.12 Dt.20.06.2014. Urdh.Prok.Nr.93 Dt.10.03.2014
    Sp. Mat (0625) ALDOSCH - FARMA Mat 780 2014-07-10 2014-07-11 12010130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje barna. Fat.Nr.1090 Dt.20.06.2014. Kontr.Nr.08 Dt.20.06.2014. Urdh.Prok.Nr.91 Dt.10.03.2014
    Sp. Mat (0625) ALDOSCH - FARMA Mat 397,500 2014-07-10 2014-07-11 11710130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje barna. Fat.Nr.1095 Dt.20.06.2014. Kontr.Nr.5 Dt.20.06.2014. Urdh.Prok.Nr.183 Dt.2.05.2014
    Sp. Mat (0625) ALDOSCH - FARMA Mat 39,150 2014-07-10 2014-07-11 12210130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje barna. Fat.Nr.1089 Dt.20.06.2014. Kontr.Nr.11 Dt.20.06.2014. Urdh.Prok.Nr.87 Dt.07.03.2014
    Sp. Mat (0625) ALDOSCH - FARMA Mat 65,350 2014-07-10 2014-07-11 12110130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje barna. Fat.Nr.1094 Dt.20.06.2014. Kontr.Nr.6 Dt.20.06.2014. Urdh.Prok.Nr.96 Dt.11.03.2014
    Sp. Mat (0625) SHKELQIM DEDJA Mat 51,816 2014-07-09 2014-07-10 11710130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Ushqime. Fat.Nr.39 Dt.28.02.2014 Kontr.Shtese Nr.9Prot Dt.17.01.2014
    Sp. Mat (0625) SHKELQIM DEDJA Mat 30,672 2014-07-09 2014-07-10 11810130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Ushqime. Fat.Nr.43 Dt.18.03.2014 Kontr.Shtese Nr.9Prot Dt.17.01.2014
    Sp. Mat (0625) SHKELQIM DEDJA Mat 57,900 2014-07-09 2014-07-10 11310130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Bulmet. Fat.Nr.34 Dt.31.01.2014 Kontr.Shtese Nr.8Prot Dt.17.01.2014
    Sp. Mat (0625) SHKELQIM DEDJA Mat 18,510 2014-07-09 2014-07-10 11510130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Bulmet. Fat.Nr.44 Dt.18.03.2014 Kontr.Shtese Nr.8Prot Dt.17.01.2014