Treasury Transactions 2019-2025

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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

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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 916,240,724.00 267 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 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