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 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 Korce (1515) M E D I C A M E N T A Korçe 116,970 2014-07-10 2014-07-11 39010130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.27317 DT 23.06.14
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 162,140 2014-07-10 2014-07-11 23810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.478/2 DATE 11.06.2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 118,650 2014-07-10 2014-07-11 23910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.478/3 DATE 11.06.2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 19,785 2014-07-10 2014-07-11 23710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.478/1 DATE 11.06.2014
    Sp. Puke (3330) M E D I C A M E N T A Puke 15,300 2014-07-08 2014-07-10 11310130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 27385 dt.24.06.2014
    Sp. Puke (3330) M E D I C A M E N T A Puke 52,760 2014-07-08 2014-07-10 11410130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 27384 dt.24.06.2014
    Sp. Puke (3330) M E D I C A M E N T A Puke 42,000 2014-07-08 2014-07-10 11510130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 27387 dt.24.06.2014
    Sp. Berati (0202) M E D I C A M E N T A Berat 49,491 2014-07-09 2014-07-10 29310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 materiale mjeksore
    Sp. Berati (0202) M E D I C A M E N T A Berat 301,894 2014-07-09 2014-07-10 29910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 98,575 2014-07-08 2014-07-09 10910130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin MEDIKAMENTA per PO nr. 3705.
    Sp. Permet (1128) M E D I C A M E N T A Permet 29,160 2014-07-09 2014-07-09 21910130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 27101,27102,27103 DT 24.06.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 533,170 2014-07-08 2014-07-08 202 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR23430 FAT 13.06.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 126,000 2014-07-08 2014-07-08 201 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2339 FAT 13.06.2014 FAT 31.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,225,400 2014-07-03 2014-07-04 154710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autor.lidhje kontrate 421/13 dt. 12.05.2014 Up. 86 dt. 07.03.2014 kontr.2363/78 dt. 06.06.2014 fat. 26524(109833524) dt. 10.06.2014 fh. 3123 dt. 10.06.2014
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 108,520 2014-07-03 2014-07-04 11110130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 27470-27474,22704 Dt 30.06.2014 urdh.prok.86,87,88,94,95 SPITALI SKRAPAR
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 22,150 2014-07-01 2014-07-02 8910130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.26849.26850.26851 date 16.06.2014 nga spitali delvine siaps kontrates nr.85.85/1.85/2 date 16.06.2014 mbeshtetur ne urdher prok.nr.86.87.88.89.90.91.92.93.94.95.96 date 07.03.2014 per blerje medikamente nga spitali delvine
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 604,747 2014-06-30 2014-07-02 17210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 20114-115 NR SER 109827114-115 DT 27.01.2014 FH 15DHE 26 21.01..2014 KONTR 35.3 DT 20.01.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 161,620 2014-06-30 2014-07-01 154210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM 1405/6 DT.19.03.2014 FAT.23905(109830905) DT.29.04.2014 FH.2969 DT,29.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 15,750 2014-06-30 2014-07-01 154510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/25 dt.04.06.2014 Up.92 dt.10.03.2014 kontr.2616/5 dt.09.06.2014 fat.26523(109833523) dt.10.06.2014 fh.3122 dt.10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 306,000 2014-06-30 2014-07-01 153910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM 1405/6 DT.19.03.2014 FAT.22779(1098297790 dt. 14.04.2014 fh.2899dt.14.04.2014