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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 19,900 2014-06-30 2014-07-01 154310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM NR.1405/6 DT.19.03.2014 FAT.22721(109829721) DT. 11.04.2014 FH. 2891 DT.11.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 889,950 2014-06-30 2014-07-01 154110130492014 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.2971 DT,29.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 17,920 2014-06-30 2014-07-01 154010130492014 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.2900 dt.14.04.2014
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 5,100 2014-06-30 2014-07-01 34710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 109834308 DT 23.06.2014
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 20,100 2014-06-30 2014-07-01 34810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 109834309 DT 23.06.2014
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 222,800 2014-06-30 2014-07-01 34910130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 109834310 DT 23.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 940,500 2014-06-30 2014-07-01 157810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM NR.1699/7 DT. 09.04.2014 FAT.24244(109831244) DT. 05.05.2014 FH. 2989 DT. 05.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 178,800 2014-06-30 2014-07-01 154810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/16 dt.22.05.2014 Up. 95 dt. 10.03.2014 kontr.2570/21 dt. 09.06.2014 fat. 26555(109833555) dt. 10.06.2014 fh. 3129 dt. 10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 278,600 2014-06-30 2014-07-01 154410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM 1405/6 DT.19.03.2014 FAT.224069109829406) DT. 04.4.2014 FH.2870 DT.04.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 140,780 2014-06-30 2014-07-01 154610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/25 dt.04.06.2014 Up.92 dt.10.03.2014 kontr.2616/7 dt.09.06.2014 fat.26521(1098335210 dt. 10.06.2014 fh.3125 dt. 10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 19,785 2014-06-30 2014-07-01 154910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/16 dt.22.05.2014 Up. 95 dt. 10.03.2014 kontr.2570/22 dt. 09.06.2014 fat.26520(109833520) dt. 10.06.2014 fh.3124 dt.10.06.2014
    Spitali Psikiatrik Elbasan (0808) M E D I C A M E N T A Elbasan 9,380 2014-06-27 2014-06-30 16210130592014 Ilaçe dhe materiale mjeksore medikamente Spitali Spikiatrik 1013059
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 998,383 2014-06-26 2014-06-27 158410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.23216(109830216) dt. 22.04.2014 fh. 2933 dt. 22.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 918,781 2014-06-26 2014-06-27 158210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.24268(109831268) dt. 06.05.2014 fh. 2998 dt.06.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 924,903 2014-06-26 2014-06-27 157910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.24264(109831264) dt. 06.05.2014 fh. 2991 dt. 06.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 927,685 2014-06-26 2014-06-27 159010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.23207(109830207) dt. 22.04.2014 fh. 293 dt. 22.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 825,000 2014-06-26 2014-06-27 159110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.23298(109830298) dt. 23.04.2014 fh. 2944 dt. 23.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 803,586 2014-06-26 2014-06-27 158910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.22782(109829782) dt. 14.04.2014 fh. 2885 dt. 14.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 798,823 2014-06-26 2014-06-27 158510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.23197(109830197) dt. 22.04.2014 fh. 2935 dt. 22.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 928,798 2014-06-26 2014-06-27 158010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.24019(109831019) dt. 02.05.2014 fh. 2984 dt. 02.05.2014