Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 905,236,344.00 262 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
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,226,600 2019-07-26 2019-07-29 162710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr2357/4 dt 25.6.2019 .MK 1005/17 dt 14.5.2019.AMSH1012/10 dt 17.05.2019.fat nr8070 seri 279058070dt 4.7.2019.fh nr 14787 dt 4.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 89,734 2019-07-16 2019-07-17 149610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr1997/4 dt 27.5.2019 ,MK nr 1011/10 dt 15.5.2019.AMSH nr 1012/10 dt 17.5.2019.fat nr 6967 seri 279056967 dt 21.6.2019.fh nr 14726 dt 21.6.2019
    Sp. Sarande (3731) I N T E R M E D Sarande 2,558 2019-07-16 2019-07-17 18910130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali , lik fat nr 5720 dt 07.06.2019
    Sp. Devoll (1505) I N T E R M E D Devoll 2,575 2019-07-08 2019-07-10 15910130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER INTERMED FARMA BLERJE MEDIKAMENTE KONTRATA NR 461 DATE 18.06.2019 NR FAT 6570 DT 18.06.2019
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 58,560 2019-07-04 2019-07-05 64810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up.241/18 dt 20.12.2018 kontr 241/198 dt 15.02.2019 ft. 279047367 dt 08.03.2019 fh 180 dt 08.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 258,500 2019-06-26 2019-06-27 133510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna sipas kont.ne vazhdim nr 2102/4 dt3.6.2019, fat nr 6055, seri 279056055, dt 11.06.2019, fh nr 14652 dt 11.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 644,500 2019-06-24 2019-06-25 127810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1003/34, dt16.05.2019, AMSH 1003/37, dt 20.05.2019, kont. nr 2102/4, dt 5.6.2019, fat nr 5599, seri 279055599, dt 05.06.2019, fh nr 14598, dt 05.06.2019
    Sp. Librazhd (0821) I N T E R M E D Librazhd 8,240 2019-06-21 2019-06-24 24510130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 5162 DATE31.05.2019FH NR 43 DATE 31.05.2019KONTRATE NR 35/6 DATE 31.05.2019URDHER BLERJE NR 3945 DATE 31.05.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 765,000 2019-06-06 2019-06-07 113710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates nr 72/21 dt 7.5.2019.MK 2856/14 DT 20.07.2018.kerk e DR Farmac nr 72/17 dt 24.4.2019 fature nr 4241 seri 279054241 dt24.5.2019,fh nr 14529dt 24.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,112,200 2019-05-24 2019-05-27 106110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 565/4, dt 5.2.2019,.fature nr 2551 seri 279052551 dt 8.5.2019, fh nr 14426 dt 8.5.2019
    Sp. Permet (1128) I N T E R M E D Permet 4,575 2019-05-14 2019-05-15 11610130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 0724 NR SER 279050724 DT 18.04.2019 FH NR 30 DT 30.04.2019 KONT NR 206 DT 16.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 48,360 2019-05-08 2019-05-09 87810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates ne vazhdim nr 566/4 dt 5.2.2019.fat nr 1101 seri 279051101 dt 24.4.2019.fh nr 14358 dt 24.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,232,000 2019-05-07 2019-05-08 86610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 566/4 dt 5.2.2019.fat nr 578 seri 279050578 dt 16.4.2019.fh nr 14286 dt 16.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 804,750 2019-04-18 2019-04-19 76610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate ne vazhdim nr.799/4 dt 20.2.2019fat, nr 9501 seri 279049501dt 4.4.2019 dhe flete hyrje 14202 dt. 4.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 157,200 2019-04-12 2019-04-15 69910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 357/4 dt 15.1.2019, .fat nr9104 seri279049104 dt 29.03.2019.fh nr 14178 dt 29.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 144,300 2019-04-12 2019-04-15 70010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 1148/4 dt 19.3.2019, .fat nr9106 seri279049106 dt 29.03.2019.fh nr 14179 dt 29.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 222,440 2019-04-12 2019-04-15 70410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 565/4 dt 5.2.2019, .fat nr9101 seri 279049101 dt 29.03.2019.fh nr 14180 dt 29.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 3,051,000 2019-04-12 2019-04-15 70510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 208/7 dt 21.01.2019, .fat nr 9099 seri 279049099 dt 29.03.2019.fh nr 14182 dt 29.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 412,500 2019-04-12 2019-04-15 70610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 1183/4 dt11.3.2019, .fat nr 9105 seri 279049105dt 29.03.2019.fh nr 14172 dt 29.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 369,750 2019-04-10 2019-04-11 63910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 799/4 dt 20.02.2019, MK 915/7 DT 23.04.2018.AMSH 882/1 dt 23.04.2018.fat nr 8328 seri279048328 dt 20.03.2019.fh nr 14106 dt 20.03.2019