Treasury Transactions

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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
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  • Supplier 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 B I O CH E M NRP All 18,342,300.00 48 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
    Sp. Kolonje (1514) B I O CH E M NRP Kolonje 78,360 2014-08-18 2014-08-18 14910130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjeksore ,kontrate nr 14 dt 19.05.2014,lik i fta nr 525 dt 04.06.2014,fh nr 11 dt 05.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 1,458,540 2014-08-12 2014-08-13 191810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up. dt.13.05.2014 rap perrmbledhes 30.06.2014 njft.30.06.2014 kontrate 2260/7 dt. 04.07.2014 fat. 662(16104609) dt. 24.07.2014 fh. 3462 dt. 24.07.2014
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 924,840 2014-07-09 2014-07-11 23110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.REAGENTE SIPAS FATURESQERSHOR 2014,KONTRATE NR.328/3 DATE 11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 9,245 2014-07-09 2014-07-10 166110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr,ne vazhdim 2112/7 dt. 27.04.2010 fat. 1615(84266915) dt. 23.12.2010 fh. 941 dt. 23.12.2010
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 1,491,720 2014-07-09 2014-07-10 166210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr,ne vazhdim 2983/20 dt. 12.09.2011 fat.1534(87132579) dt. 02.12.2011 fh. 864 dt. 05.12.2011
    Drejtoria e shendetit publik Sarande (3731) B I O CH E M NRP Sarande 353,160 2014-06-25 2014-06-27 7410130432014 Ilaçe dhe materiale mjeksore LIK NGA DSHP SR FAT NR 418 DHE 526 DAT 07.05.2014 DHE DAT 04.06.2014
    Sp. Sarande (3731) B I O CH E M NRP Sarande 18,583 2014-05-29 2014-05-30 18910130842014 Furnizime dhe sherbime me ushqim per mencat SHP RIPARIM PAJISJE MJEKESORE NGA SPITALI LIKUJDIM FAT.NR.87040701 DT.28.02.2012
    Maternitet Nr.2T. (3535) B I O CH E M NRP Tirane 78,480 2014-05-29 2014-05-29 20810130882014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,SUOGJ K.GLIOZHENI,rip aparature,up 46 d 29/10/13,ft of 30/10/13,njf 30/10/13,fat 08011861 d 12/11/13
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 158,496 2014-05-20 2014-05-21 58410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 5296/9 d 13/12/11,fat 300 d 7/3/11 s 85305981,fh 158 d 7/3/11
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 534,000 2014-05-20 2014-05-21 58710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 2983/20 d 12/9/11,fat 365 d 30/3/12 s 87040616,fh 235 d 30/3/12
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 146,304 2014-05-20 2014-05-21 58510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 5296/6 d 31/12/11,fat 248 d 24/2/11 s 84558289,fh 129 d 24/2/11
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 106,800 2014-05-20 2014-05-21 58810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 2983/20 d 12/9/11,fat 169 d 15/2/12 s 87132919,fh 129 d 15/2/12
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 102,515 2014-05-20 2014-05-21 58310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon vazh 2112/7 d 27/4/10,fat 1185 d 20/9/10 s 72210786,fh 628 d 21/9/10
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 480,000 2014-05-20 2014-05-21 59010130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 rip aparature,up 32 d 28/3/12,pv 28/3/12,fat 87040710 d 3/4/12
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 2,231,160 2014-05-20 2014-05-21 58910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 2983/20 d 12/9/11,fat 1680 d 30/12/11 s 8713727,fh 1019 d 30/12/11
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 45,197 2014-05-20 2014-05-21 58110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon vazh 2112/7 d 27/4/10,fat 1140 d 8/9/10 s 70823941,fh 578 d 8/9/10
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 1,820,880 2014-05-20 2014-05-21 28610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 5296/6 d 31/12/11,fat 152 d 7/2/11 s 84547794,fh 106 d 7/2/11
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 20,016 2014-05-15 2014-05-15 14310130762014 Shpenzime per mirembajtjen e objekteve specifike SPITALI LIBRAZHD,RIPARIM APARATURE LABORATORIKESIPAS FATURES NR 03795827 DATE 26.12.2012,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 208,800 2014-05-13 2014-05-13 13410130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURA TE PRAPAMBETURA,FH NR 14 DATE 11.04.2012,FAT DATE 29.09.2011,05.11.2011,13.01.2011,ME XHIRIM NE LLOGARI.
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 257,254 2014-05-09 2014-05-12 16410130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 12692389 DT 16.04.2014