Treasury Transactions

Treasury Branch:

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Transactions Value:

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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  • Supplier 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 10,013 2014-07-18 2014-07-21 45110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 medikamente
    Sp. Berati (0202) I N T E R M E D Berat 19,180 2014-07-18 2014-07-21 45910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 medikamente
    Spitali Lushnje (0922) I N T E R M E D Lushnje 261,900 2014-07-18 2014-07-21 28610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.521/5 DATE 20.06.2014
    Sp. Berati (0202) I N T E R M E D Berat 16,710 2014-07-18 2014-07-21 45310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 medikamente
    Spitali Lushnje (0922) I N T E R M E D Lushnje 55,335 2014-07-18 2014-07-21 28810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.521/7 DATE 20.06.2014
    Spitali Lushnje (0922) I N T E R M E D Lushnje 1,373,600 2014-07-18 2014-07-21 28510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.521/4 DATE 20.06.2014
    Sp. Berati (0202) I N T E R M E D Berat 37,000 2014-07-18 2014-07-21 45010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 medikamente
    Sp. Berati (0202) I N T E R M E D Berat 43,650 2014-07-18 2014-07-21 45410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 medikamente
    Spitali Lushnje (0922) I N T E R M E D Lushnje 824,500 2014-07-18 2014-07-21 28710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.521/6 DATE 20.06.2014
    Spitali Lushnje (0922) I N T E R M E D Lushnje 5,820 2014-07-18 2014-07-21 28310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.521 DATE 20.06.2014
    Spitali Lushnje (0922) I N T E R M E D Lushnje 7,125 2014-07-18 2014-07-21 28410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.521/3 DATE 20.06.2014
    Spitali Vlore (3737) I N T E R M E D Vlore 11,140 2014-07-17 2014-07-18 247 1013024 2014// Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2312 FAT01.07.2014
    Spitali Vlore (3737) I N T E R M E D Vlore 65,780 2014-07-17 2014-07-18 247 1013024 2014/// Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2385 FAT01.07.2014
    Spitali Vlore (3737) I N T E R M E D Vlore 713,454 2014-07-17 2014-07-18 247/ 1013024 2014/// Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2384 FAT01.07.2014
    Spitali Vlore (3737) I N T E R M E D Vlore 145,500 2014-07-17 2014-07-18 247 1013024 2014/ Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2311 FAT01.07.2014
    Sp. Laç (2019) I N T E R M E D Laç 33,655 2014-07-15 2014-07-17 19310130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE KONTRATE NR 301,303,304 DT 08.07.2014 FT NR 108860530 DT 08.07.2014
    Spitali Fier (0909) I N T E R M E D Fier 27,450 2014-07-15 2014-07-16 40010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) I N T E R M E D Fier 410,000 2014-07-15 2014-07-16 40110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) I N T E R M E D Fier 208,875 2014-07-15 2014-07-16 39810130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) I N T E R M E D Fier 947,631 2014-07-15 2014-07-16 39910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER