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

  • Institution 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
    Spitali Fier (0909) I N T E R M E D Fier 742,050 2014-07-15 2014-07-16 40210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Pogradec (1529) I N T E R M E D Pogradec 121,250 2014-07-14 2014-07-15 36810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 108859814 DATE 24.06.2014
    Spitali Korce (1515) I N T E R M E D Korçe 325,357 2014-07-10 2014-07-11 38410130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.37719 DT 24.06.14
    Spitali Korce (1515) I N T E R M E D Korçe 1,739,920 2014-07-10 2014-07-11 38510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.37719 DT 24.06.14
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 449,450 2014-07-11 2014-07-11 163410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate ne vazhdim 1405/13 dt. 19.03.2014 fat.35257(108857357) dt. 05.05.2014 fh. 2988 dt. 05.05.2014
    Spitali Korce (1515) I N T E R M E D Korçe 960,300 2014-07-10 2014-07-11 38310130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.37719 DT 24.06.14
    Spitali Korce (1515) I N T E R M E D Korçe 105,830 2014-07-10 2014-07-11 38210130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.37719 DT 24.06.14
    Sp. Kavaje (3513) I N T E R M E D Kavaje 47,285 2014-07-09 2014-07-10 19210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT38044 DT 01.07.2014 KONTRATE 529 DT 01.07.2014 ILACE E MATERIALE MJEKSORE
    Sp. Permet (1128) I N T E R M E D Permet 189,525 2014-07-09 2014-07-09 22910130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 37865 DT 01.07.2014
    Sp. Pogradec (1529) I N T E R M E D Pogradec 9,500 2014-06-30 2014-07-01 35310130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 108859814 DT 24.06.2014
    Sp. Pogradec (1529) I N T E R M E D Pogradec 145,500 2014-06-30 2014-07-01 35210130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 108859814 DT 24.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 334,600 2014-06-30 2014-06-30 163910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA AUTORIZIM Min.shend. 421/25 dt. 04.06.2014 Up.92 dt. 10.03.2014 kontr.2616/14 dt. 09.06.2014 fat.37101(108859201) dt. 11.06.2014 fh. 3134 dt. 11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 477,700 2014-06-30 2014-06-30 153110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontrate ne vazhdim nr. 2363/10 dt. 26.05.2014 fat. 37014(1087859114) dt. 09.06.2014 fh. 3116 dt.09.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,064,600 2014-06-30 2014-06-30 153010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA AUTORIZIM Min.shend. 421/13 dt.12.05.2014 Up.86 dt. 07.03.2014 kontrate 2363/10 dt. 26.05.2014 fat. 37014(1087859114) dt. 09.06.2014 fh. 3115 dt.09.06.2014
    Spitali Lezhe (2020) I N T E R M E D Lezhe 22,718 2014-06-27 2014-06-30 21310130212014/ Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.37735 DT.24.06.2014
    Spitali Lezhe (2020) I N T E R M E D Lezhe 274,362 2014-06-27 2014-06-30 21310130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.37735 DT.24.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 457,530 2014-06-26 2014-06-27 163010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate ne vazhdim 1405/13 dt. 19.03.2014 fat.35860(108857960) dt. 15.05.2014 fh. 3048 dt.16.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,070,370 2014-06-26 2014-06-27 163610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate ne vazhdim 1405/13 dt. 19.03.2014 fat. 35366(108857466) dt.06.05.2014 fh.2996 dt.06.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,003,000 2014-06-26 2014-06-27 163210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate ne vazhdim 1405/13 dt. 19.03.2014 fat. 35446(108857546) dt. 08.05.2014 fh. 3010 dt. 08.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 626,860 2014-06-26 2014-06-27 163710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate ne vazhdim 1405/13 dt. 19.03.2014 fat. 35366(108857466) dt.06.05.2014 fh.2996 dt.06.05.2014