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

    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
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 29,018 2014-08-08 2014-08-11 32210130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 109834696dt 23.06.2014
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 38,750 2014-08-07 2014-08-08 29610130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA BL MEDIKAMENTE AUTORIZIM 421/30 DT. 04.06.2014 NJOFT.KONTR.543/34 DT. 23.06.2014 KONTR. 545/52 DT. 27.06.2014 FAT.29015(109836015) DT. 24.07.2014 FH. 97 DT. 24.07.2014
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 71,500 2014-08-07 2014-08-08 9710130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Medicamenta Fatur nr 29380 dt 04.08.2014
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 822,465 2014-08-08 2014-08-08 20110130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 109834131 DT 19.06.2014
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 55,050 2014-08-06 2014-08-06 24910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.28353.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 35,000 2014-08-06 2014-08-06 25210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.28354.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 66,750 2014-08-06 2014-08-06 25010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.28352.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 167,100 2014-08-06 2014-08-06 25310130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.28355.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 32,975 2014-08-06 2014-08-06 25110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.28351.date 10.07.2014 nga Spitali Gramsh
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 40,200 2014-08-04 2014-08-05 33710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFON GJONI" LIK I FATURES ME NR 26865 DT 16.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 51,000 2014-08-04 2014-08-05 185910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr ne vazhdim 2616/5 dt. 09.06.2014 fat.27025(109834025) dt. 18.06.2014 fh. 3177 dt. 18.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 144,365 2014-08-04 2014-08-05 185810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.1699/7 dt. 09.04.2014 ne vazhdim fat. 27027(109834027) dt. 18.06.2014 fh. 3171 dt. 18.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 119,200 2014-08-04 2014-08-05 186110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr ne vazhdim 2570/21 dt. 09.06.2014 fat.27781(109834781) dt. 01.07.2014 fh.3257 dt. 01.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 38,750 2014-08-04 2014-08-05 186310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/30 dt.16.06.2014 Up.92 dt. 10.03.2014 kontr.2831/40 dt. 23.06.2014 fat.27655(109834655) dt. 27.06.2014 fh. 3242 dt. 27.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 357,360 2014-08-04 2014-08-05 186210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr ne vazhdim 2570/21 dt. 09.06.2014 fat.27761(109834761) dt. 01.07.2014 fh.3258 dt. 01.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 148,900 2014-08-04 2014-08-05 186010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr ne vazhdim 2570/21 dt. 09.06.2014 fat.27654(109834654) dt. 27.06.2014 fh. 3241 dt. 27.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 34,507 2014-08-04 2014-08-05 185710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.1699/7 dt. 09.04.2014 ne vazhdim fat. 27502(109834502) dt. 25.06.2014 fh. 3225 dt.25.06.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 50,000 2014-08-01 2014-08-04 31410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI" LIK I FATURES ME NR 26866 DT 16.06.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 6,600 2014-08-01 2014-08-04 31210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI" LIK I FATURES ME NR 27959 DT 03.07.2014
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 16,225 2014-07-31 2014-08-01 25710130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,blerje medikament,up.92dt.10.03.2014 app21korrik14 njof. fit.1669/8 dt.30.05.14 njof. kont. 545/34 dt.12.06.14 ft.26794seria 109833794dt.13.06.2014 fh.nr.52 dt.13.06.2014 ak&pvak 13.06.2014