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

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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

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    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
    Sp. Sarande (3731) EUROMED Sarande 131,539 2014-07-29 2014-07-30 26410130842014 Ilaçe dhe materiale mjeksore SHP KITE REAGENTE NGA SPITALI SR LIKUJDIM FAT NR.419 DT.03.07.2014
    Sp. Kavaje (3513) EUROMED Kavaje 81,744 2014-07-25 2014-07-29 21610130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE KONTRATE 452 DT 30.05.2014 FAT 442 DT 16.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 68,456 2014-07-24 2014-07-25 174610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kontrate ne vazhdim 1627/3 dt.28.03.2014 fat.235(13791666) dt. 02.05.2014 fh. 2982 dt. 02.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 436,968 2014-07-24 2014-07-25 174510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kontrate ne vazhdim 1627/3 dt.28.03.2014 fat264(13791695) dt. 12.05.2014 fh 3020 dt. 13.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 668,805 2014-07-24 2014-07-25 174710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kontrate ne vazhdim 1649/3 dt. 31.03.2014 fat.274(13791705) dt. 14.5.2014 fh. 3032 dt.15.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 75,879 2014-07-24 2014-07-25 174810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontarte ne vazhdim 5146/7 dt. 15.11.2013 fat. 57(09028987) dt.11.02.2014 fh.2578 dt.12.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 691,008 2014-07-23 2014-07-24 174410130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.225 (13791656) dt.28.04.2014 fh.2959 dt.28.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 151,595 2014-07-23 2014-07-24 174210130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.180 (13791611) dt.09.04.2014 fh.2857 dt.09.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 168,748 2014-07-23 2014-07-24 173210130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.270(13791701) dt.13.05.2014 fh.3026dt.13.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 436,756 2014-07-23 2014-07-24 173110130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.251(13791682) dt.07.05.2014 fh.3000dt.07.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 923,041 2014-07-23 2014-07-24 174010130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.210 (13791641) dt.21.04.2014 fh.2927 dt.21.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 408,404 2014-07-23 2014-07-24 173010130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.250(13791681) dt.07.05.2014 fh.2999dt.07.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 33,350 2014-07-23 2014-07-24 172910130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.234(13791665) dt.02.05.2014 fh.2983dt.02.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 111,951 2014-07-23 2014-07-24 173810130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.224 (13791655) dt.28.04.2014 fh.2960 dt.28.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 21,965 2014-07-23 2014-07-24 173410130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.284(13791715) dt.16.05.2014 fh.3045 dt.16.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 110,959 2014-07-23 2014-07-24 173310130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.270(13791701) dt.13.05.2014 fh.3027dt.13.05.2014
    Materniteti Tirane (3535) EUROMED Tirane 542,007 2014-07-23 2014-07-24 23310130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA, Blerje materjale mjekimi kont. 48/4 dt.08.04.2014 ne vazhdim ft.342 seria 13791773 dt.05.06.2014 fh.nr.43 dt.05.06.2014 pvak dt.05.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 160,900 2014-07-23 2014-07-24 174310130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.181(13791612) dt.09.04.2014 fh.2858 dt.09.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 194,347 2014-07-23 2014-07-24 173710130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.287(13791718) dt.16.05.2014 fh.3044dt.16.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 146,599 2014-07-23 2014-07-24 173510130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.288(13791719) dt.16.05.2014 fh.3046dt.16.05.2014