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 M E D I C A M E N T A All 274,247,074.00 524 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 Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 30,635 2014-07-17 2014-07-18 19410130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER ILAÇE FAT NR 27099 NR SER 109834099 DT 19.06.2014 FH NR 73 DT 19.06.2014 KONTR 197.2 DT 06.06.2014
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 36,272 2014-07-17 2014-07-18 19110130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER ILAÇE FAT NR 27095 NR SER 109834095 DT 19.06.2014 FH NR 70 DT 19.06.2014 KONTR 197.3 DT 06.06.2014
    Sp. Mat (0625) M E D I C A M E N T A Mat 222,800 2014-07-15 2014-07-16 12710130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr15 Dt.30.06.2014 Fat.Nr.27703 Dt.30.06..2014 Urdh.Prok.Nr122 Dt.20.03..2014
    Sp. Mat (0625) M E D I C A M E N T A Mat 42,300 2014-07-15 2014-07-16 12510130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr16 Dt.30.06.2014 Fat.Nr.1370 Dt.11.7.2014 Urdh.Prok.Nr.92 Dt.10.03..2014
    Sp. Mat (0625) M E D I C A M E N T A Mat 49,500 2014-07-15 2014-07-16 12610130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr17 Dt.30.06.2014 Fat.Nr.27701 Dt.30.06..2014 Urdh.Prok.Nr96 Dt.11.03..2014
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 37,981 2014-07-15 2014-07-15 148 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT NR 27677 DAT 28.06.2014
    Sp. Has (1812) M E D I C A M E N T A Has 22,330 2014-07-14 2014-07-15 139 /10130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa lik fat 26483 dt 19.06.2014 ilaqe
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 139,970 2014-07-15 2014-07-15 31010130162014 Ilaçe dhe materiale mjeksore Medikamente Spitali Civil Elbasan
    Sp. Puke (3330) M E D I C A M E N T A Puke 24,120 2014-07-11 2014-07-14 12710130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 27386 dt.24.06.2014
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 727,219 2014-07-14 2014-07-14 19710130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 109833886 DT 16.06.2014
    Sp. Laç (2019) M E D I C A M E N T A Laç 15,620 2014-07-11 2014-07-14 18210130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE MJEKSORE KONTRATE NR 256 DT 17.06.2014 FT 109834383 DT 24.06.2014
    Sp. Laç (2019) M E D I C A M E N T A Laç 11,602 2014-07-11 2014-07-14 17910130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE MJEKSORE KONTRATE NR 256 /1DT 24.06.2014 FT 109834700 DT 30.06.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 7,750 2014-07-10 2014-07-11 29210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 27707 DT 30.06.2014
    Sp. Laç (2019) M E D I C A M E N T A Laç 3,698 2014-07-10 2014-07-11 17710130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE &MATERIALE MJEKSORE KONT 256/1 DT 24.06.2014 FT 109834382
    Sp. Laç (2019) M E D I C A M E N T A Laç 19,495 2014-07-10 2014-07-11 17610130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE &MATERIALE MJEKSORE KONT 237 DT 11.06.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 21,440 2014-07-10 2014-07-11 217 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NER 2617 FAT 27/06/2014
    Spitali Korce (1515) M E D I C A M E N T A Korçe 147,400 2014-07-10 2014-07-11 39110130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.27316 DT 23.06.14
    Spitali Korce (1515) M E D I C A M E N T A Korçe 173,250 2014-07-10 2014-07-11 38910130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.27315 DT 23.06.14
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 137,739 2014-07-11 2014-07-11 145 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 26940 DAT 17.06.2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 11,140 2014-07-10 2014-07-11 23610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.478 DATE 11.06.2014