Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 6,795,415,504.00 8,629 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) T R I M E D Tirane 416,000 2014-12-28 2014-12-29 346510130492014 Ilaçe dhe materiale mjeksore qsut barna kont 2569/8 dt 09.06.14 fat 6541500581 dt 10.10.2014 fh 4063 dt 10.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,035,300 2014-12-27 2014-12-29 3051310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 4201/7 DT 10.09.2012 FAT 206 SR 03021606 DT 25.09.12 FH 839 DT 25.09.12
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 277,773 2014-12-29 2014-12-29 351810130492014 Ilaçe dhe materiale mjeksore QSUT BARNA k 2831/1 dt 19.6.14 fat 11.12.14 fh 11.12.14
    Spitali Kukes (1818) IMI - FARMA Kukes 122,500 2014-12-26 2014-12-29 71710130202014 Ilaçe dhe materiale mjeksore 1013020 Medikamente fatura Nr 105398dt 23.09.2009
    Spitali Kukes (1818) HELVETICA PROFARM Kukes 704,000 2014-12-26 2014-12-29 72710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat nr 2591dt16.10..2008
    Spitali Shkoder (3333) SULKAJ SHPK Shkoder 399,000 2014-12-26 2014-12-29 51310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 38555441 DT 20.05.2014
    Sp. Gramsh (0810) VINIPHARMA Gramsh 12,100 2014-12-26 2014-12-29 48810130692014 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.124400719 dt:19.12.2014 D.SH.Spitalor Gramsh
    Sp. Mat (0625) B I O CH E M NRP Mat 168,120 2014-12-26 2014-12-29 35710130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Mater.dhe paisje laboratorik.(Kite dhe Reagente). Fat.Nr.734 Dt.11.08.14 Urdh.Prok.Nr.19 Dt.17.06.14 Kontr.nr.45 dt.30.07.14
    Spitali Kukes (1818) MONTAL Kukes 132,000 2014-12-26 2014-12-29 64310130202014 Ilaçe dhe materiale mjeksore 1013020 ilace seria40296370dt21.01.2009
    Sp. Mat (0625) B I O CH E M NRP Mat 384,938 2014-12-29 2014-12-29 36310130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Mater.dhe paisje laboratorik.(Kite dhe Reagente). Fat.Nr.699(diferenc) Dt.30.07.14 Urdh.Prok.Nr.19 Dt.17.06.14 Kontr.nr.45 dt.30.07.14
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,125,620 2014-12-26 2014-12-29 353910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 4913/4 dt. 12.11.2014 fat.032198 dt 19.12.2014 s 122017352 fh 4348 dt 9.12.2014
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 288,137 2014-12-26 2014-12-29 643.10130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat nr 70dt21.01.2009
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,106,400 2014-12-28 2014-12-29 335110130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 3610/11 DT 08.10.14 FAT 1046 SR 18112398 DT 07.11.14 FH 4219 DT 07.11.14
    Spitali Kukes (1818) IMI - FARMA Kukes 64,955 2014-12-26 2014-12-29 71910130202014 Ilaçe dhe materiale mjeksore 1013020 Medikamente fatura Nr 105236 dt 15.09.2008
    Sp. Tepelene (1134) KLEVI-2004 Tepelene 206,000 2014-12-26 2014-12-29 231/10130862014 Ilaçe dhe materiale mjeksore ILACE FT NR 46/10.12.2014 SPITALI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,711,608 2014-12-27 2014-12-29 310310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 4031/3 DT 22.07.13 FAT 848 SR 11747254 DT 22.10.13 FH 2215 DT 23.10.13
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 7,950,910 2014-12-28 2014-12-29 345410130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 2849/1 DT 20.06.14 FAT 032195 DT 09.12.14 FH 4351 DT 09.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,944,320 2014-12-28 2014-12-29 3058210130492014 Ilaçe dhe materiale mjeksore qsut barna ko 4200/7 dt 10.09.12 fat 215 sr 03021615 dt 01.10.12 fh 837 dt 02.10.12
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,559,076 2014-12-28 2014-12-29 352210130492014 Ilaçe dhe materiale mjeksore qsut barna ko 2568/4 dt 10.06.14 fat 7017 dt 05.12.14 sr 11532390 fh 4341 dt 05.12.2014
    Sp. Mat (0625) ALDOSCH - FARMA Mat 36,113 2014-12-29 2014-12-29 36610130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mater. mjekimi. Fat.Nr.2374 Dt.3.12.14 Urdh.Prok.Nr.462 Dt.29.10.14 Kontr.nr.56 dt.03.12.14