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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALMEGIPHARMA All 8,717,387.00 52 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) ALMEGIPHARMA Tirane 1,191,550 2014-10-22 2014-10-23 245110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim Nr.2569/12 dt. 09.06.2014 fat.1266(15646388) dt. 10.09.2014 fh. 3817 dt. 10.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 6,850 2014-10-22 2014-10-23 245010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim Nr.2570/4 dt. 05.06.2014 fat. 1243(15646363) dt. 04.09.2014 fh. 3775 dt. 04.09.2014
    Sp. Tropoje (1836) ALMEGIPHARMA Tropoje 20,550 2014-10-20 2014-10-21 21910130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje illace kontarte 137 dt 19.06.2014 tender ministria up nr 95 dt 19.03.2014 ft nr 909 dt 19.06.2014 fh nr 38 dt 23.06.2014
    Sp. Kolonje (1514) ALMEGIPHARMA Kolonje 13,700 2014-10-20 2014-10-21 27010130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 1354 dt 02.10.2014,fh nr 69 dt 03.10.2014,kontrate nr 39 dt 02.10.2014
    Spitali Kukes (1818) ALMEGIPHARMA Kukes 219,200 2014-10-10 2014-10-10 48210130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 15646431dt22.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 13,536 2014-09-30 2014-09-30 222610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2570/4 dt. 05.06.2014 fat.1144(15646261) dt. 11.08.2014 fh. 3578 dt. 11.08.2014
    Sp. Skrapar (0232) ALMEGIPHARMA Skrapar 13,700 2014-09-24 2014-09-25 18710130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 1258/156466379 Dt 08.09.2014 urdh.prok.95dt 10.03.2014 SPITALI SKRAPAR
    Sp. Sarande (3731) ALMEGIPHARMA Sarande 88,365 2014-09-15 2014-09-15 32010130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI SR LIKUJDIM FAT NR.1134 DT.07.08.2014
    Spitali Vlore (3737) ALMEGIPHARMA Vlore 13,700 2014-09-09 2014-09-09 3381013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONT 2360 FAT 08.08.2014
    Sp. Gramsh (0810) ALMEGIPHARMA Gramsh 20,550 2014-09-02 2014-09-03 291/110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1066.date:22.07.2014 nga Spitali Gramsh
    Sp. Mirdite (2026) ALMEGIPHARMA Mirdite 20,550 2014-08-18 2014-08-19 24110130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Berati (0202) ALMEGIPHARMA Berat 10,275 2014-08-15 2014-08-18 46310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Spitali Elbasan (0808) ALMEGIPHARMA Elbasan 36,990 2014-08-15 2014-08-18 36510130162014 Ilaçe dhe materiale mjeksore Medikamente Spitali Civil Elbasan
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 147,840 2014-08-14 2014-08-15 1917110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 2831/39 dt. 23.06.2014 ne vazhdim fat. 1038(15646152) dt. 17.07.2014 fh. 3395 dt. 17.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 147,840 2014-08-14 2014-08-15 1916110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim 421/30 dt. 16.06.2014 Up. 92 dt. 10.03.2014 kontrate 2831/39 dt. 23.06.2014 fat. 977(15646088) dt. 01.07.2014 fh. 3272 dt, 01.07.2014
    Sp. Devoll (1505) ALMEGIPHARMA Devoll 13,700 2014-08-07 2014-08-07 14810130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per ALMEGIFARMA paguar ilace
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 13,700 2014-07-31 2014-07-31 182110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna Autorizim 421/16 dt. 22.05.2014 Up.95 dt. 10.03.2014 kontr. 2570/4 dt. 05.06.2014 fat. 906(15646015 ) dt. 18.06.2014 fh. 3178 dt. 18.06.2014
    Spitali Lushnje (0922) ALMEGIPHARMA Lushnje 16,440 2014-07-11 2014-07-14 24310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.508 DATE 18.06.2014
    Spitali Korce (1515) ALMEGIPHARMA Korçe 178,100 2014-07-10 2014-07-11 37710130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.858 DT 11.06.14
    Sp. Bulqize (0603) ALMEGIPHARMA Bulqize 27,400 2014-07-08 2014-07-09 11210130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin ALMEGIPHARMA per PO nr. 3708.