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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 894,973,236.00 257 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 Vlore (3737) I N T E R M E D Vlore 18,600 2019-03-19 2019-03-20 13510130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1139, DT. 07.02.2019, UP NR. 124, DT. 02.02.2018, FAT NR. 5524, DT. 18.02.2019, SERIA 279045524, FH NR. 83, DT. 18.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,514,040 2019-03-19 2019-03-20 47210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 566/4 dt 05.02.2019,.fat nr 6596 seri 279046596 dt28.02.2019 fh nr 13988dt 28.02.2019
    Spitali Vlore (3737) I N T E R M E D Vlore 5,550 2019-03-19 2019-03-20 13410130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1140, DT. 07.02.2019, UP NR. 114/1, DT. 02.02.2018, FAT NR.5528, DT. 18.02.2019, SERIA 279045528,FH NR. 84, DT. 18.02.2019
    Sp. Devoll (1505) I N T E R M E D Devoll 2,775 2019-03-18 2019-03-19 4510130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B12 NR KONTRATE 102 DT 18.02.2019 NR FAT 279045521 DT 18.02.2019
    Spitali Elbasan (0808) I N T E R M E D Elbasan 29,760 2019-03-13 2019-03-15 11510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit medikamente tender marrveshje kuader kontrat nr, 266 fature nr,5523 seri 279045523 fl hr, nr114
    Spitali Korce (1515) I N T E R M E D Korçe 37,200 2019-03-13 2019-03-15 12310130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.113 DT.02.02.2018,MAR.KUADER NR.919/21 DT.23.04.2018,KONTRATA 1756 DT.12.11.2018, FAT.50758 DHE F.H.353 DT.12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,525,500 2019-03-12 2019-03-15 42510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr208/7 dt 24.2.2019URDH PROK NR 4179 DT 21.9.2018 NJOFT FIT NR 4179/4 DT 3110.2018 fat nr6459 seri 279046459 dt 27.02.2019 fh nr 13976 dt 27.2.2019
    Spitali Korce (1515) I N T E R M E D Korçe 2,385 2019-03-13 2019-03-15 12410130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.17 DT.09.07.2018,MAR.KUADER NR.971 DT.24.08.2018,KONTRATA 1755 DT.12.11.2018, FAT.50759 DHE F.H.354 DT.12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,445,860 2019-03-12 2019-03-13 38810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr565/4dt 05.2.2019,MK 917/13 DT 23.04.2018.AMSH 882/1 dt 23.4.2018 fat nr5515 seri279045515dt 15.02.2019 fh nr 13905 dt 15.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,785,600 2019-03-12 2019-03-13 387410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr566/4dt 5.2.2019,MK 919/21 DT23.4.2018.AMSH 882/1 dt23.4.2018 fat nr5516 seri279045516 dt 15.02.2019 fh nr 13907 dt 15.02.2019
    Spitali Shkoder (3333) I N T E R M E D Shkoder 618,750 2019-02-26 2019-02-27 9810130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kua nr 910/6 dt 23.04.2018,au lidhje kon nr 882/1 dt 23.04.2018,kon nr 303 dt 25.01.2019,fat nr 279043498 dt 25.01.2019,fh mnr 25 dt 25.01.2019,pv dt 25.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 88,500 2019-02-20 2019-02-21 20610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 357/4 dt 25.1.2019.MK 909/9 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 4463 seri 279044463 dt 01.2.2019.fh nr 13804 dt 01.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 312,400 2019-02-20 2019-02-21 21010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 359/4 dt 23.1.2019.MK 919/21 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 4448 seri 279044448 dt 01.2.2019.fh nr 13805 dt 01.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,067,200 2019-02-18 2019-02-19 14510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 352/4 dt 24.01.2019,MK 917/13 dt23.04.2018.AMSH 882/1dt 23.04.2018,fat nr 3517.seri 279043517 dt 25.1.2019.Fh nr 13764 dt 25.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 237,375 2019-02-18 2019-02-19 14410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna ,kontrate nr 358/4 dt 24.01.2019.MK 917/13 DT 23.04.2018.AMSH NR 882/1 DT 23.04.2018 ,fat nr 3516 ,seri279043516 dt 25.1.2019.fh nr 13763 dt 25.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,285,200 2019-02-12 2019-02-13 8810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna ,mk nr 2856/14 dt 20.7.2018.kerk drej farmc br 2856/29 dt 11.12.2018.kont nr 2856/41 dt 21.12.2018.fat nr 2618.seri 279042618 dt 14.1.2019.fh nr 13716 dt 14.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,334,640 2019-01-07 2019-01-14 312810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 4210/4dt 3.10.2018.lik fat nr2554410.seri279041410 dt 28.12.2018 fh nr 13670 dt 28.12.2018