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. Berati (0202) I N T E R M E D Berat 60,000 2014-08-11 2014-08-11 39510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 medikamente
    Sp. Has (1812) I N T E R M E D Has 100,429 2014-08-07 2014-08-08 16710130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa lik fat 38683dt14..07.2014 ilaqe
    Sp. Skrapar (0232) I N T E R M E D Skrapar 372,105 2014-08-06 2014-08-06 14210130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 32-37/seri108861275-108861280 Dt 24.07.2014 kont 21.07.2014 u-prok 87,88,93,96,97 dt 11.06.2014 SPITALI SKRAPAR
    Spitali Psikiatrik Elbasan (0808) I N T E R M E D Elbasan 1,415,735 2014-08-05 2014-08-06 27110130592014 Ilaçe dhe materiale mjeksore medikamente Spitali Psikiatrik
    Spitali Psikiatrik Elbasan (0808) I N T E R M E D Elbasan 630,500 2014-08-05 2014-08-06 27210130592014 Ilaçe dhe materiale mjeksore medikamente Spitali Psikiatrik
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 232,800 2014-08-04 2014-08-05 185010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr. 2570/24 dt. 09.06.2014 ne vazhdim fat.37321(108859421) dt. 16.06.2014 fh. 3164 dt. 16.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 33,950 2014-08-04 2014-08-05 184610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/13 dt. 12.05.2014 Up.86 dt,.07.03.2014 kontr.2363/13 dt. 26.05.2014 fat. 38879(108859979) dt. 26.06.2014 fh. 3233 dt. 26.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 11,875 2014-08-04 2014-08-05 185110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/16 dt.22.05.2014 Up. 95 dt. 10.03.2014 kopntr.2570/25 dt. 09.06.2014 fat. 37896(108859996) dt. 26.06.2014 fh. 3236 dt. 26.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 200,680 2014-08-04 2014-08-05 184810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2616/6 dt.09.06.2014 ne vazhdim fat.381113(108860213.) dt. 01.07.2014 fh. 3259 dt. 01.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 67,900 2014-08-04 2014-08-05 184710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autoriz,421/25 dt.04.06.2014 Up.92 dt.10.03.2014 kontr.2616/6 dt.09.06.2014 fat.37811(10885991) dt. 25.06.2014 fh.3230 dt.25.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,604,000 2014-08-04 2014-08-05 184510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr. vazhdim 2363/10 dt. 26.05.2014 fat.37894(108859994) dt. 26.06.2014 fh. 3239 dt. 26.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 349,200 2014-08-04 2014-08-05 184910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autoriz,421/16 dt. 22.05.2014 Up.95 dt.10.03.2014 kontr. 2570/24 dt. 09.06.2014 fat. 37897(108859997) dt. 26.06.2014 fh. 3238 dt. 26.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 501,300 2014-08-04 2014-08-05 185210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/16 dt. 22.05.2014 Up. 95 dt. 10.03.2014 kontr.2570/1 dt. 03.06.2014 fat. 37895(108859995) dt. 26.06.2014 fh. 3237 dt. 26.06.2014
    Sp. Kruje (0716) I N T E R M E D Kruje 103,790 2014-08-01 2014-08-04 32910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 38944 DT 17.07.2014
    Sp. Kruje (0716) I N T E R M E D Kruje 48,365 2014-08-01 2014-08-04 32810130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 38941 DT 17.07.2014
    Sp. Kruje (0716) I N T E R M E D Kruje 29,394 2014-08-01 2014-08-04 32710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 38942 DT 17.07.2014
    Sp. Kruje (0716) I N T E R M E D Kruje 4,850 2014-08-01 2014-08-04 32610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 38943 DT 17.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 167,300 2014-07-31 2014-08-01 185310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr. ne vazhdim 2616/14 dt. 09.06.2014 fat.37210(10885931) dt. 12.06.2014 fh. 3141 dt. 12.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,608,207 2014-07-31 2014-08-01 185410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr. ne vazhdim 2616/14 dt. 09.06.2014 fat.37235(108859335) dt. 13.06.2014 fh. 3147 dt. 13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 510,637 2014-07-29 2014-07-29 180110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr.1405/13 dt.19.03.2014 fat.34763(108856863) dt. 23.04.2014 fh. 2943 dt. 23.04.2014