Treasury Transactions

Treasury Branch:

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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 IMI - FARMA All 210,510,436.00 203 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 Elbasan (0808) IMI - FARMA Elbasan 75,900 2014-12-22 2014-12-23 65010130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan MEDIKAMENTE
    Sp. Gramsh (0810) IMI - FARMA Gramsh 19,400 2014-12-22 2014-12-23 48210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.18705992 dt:18.09.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) IMI - FARMA Gramsh 14,700 2014-12-22 2014-12-23 48510130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.11272583 dt:24.11.2006 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) IMI - FARMA Gramsh 23,300 2014-12-22 2014-12-23 48110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.35847631 dt:15.09.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) IMI - FARMA Gramsh 8,360 2014-12-22 2014-12-23 48410130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.18705991 dt:18.09.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) IMI - FARMA Gramsh 11,000 2014-12-22 2014-12-23 48310130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.11272532 dt:22.11.2006 nga Drejtoria e Spitali Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 60,456 2014-12-19 2014-12-22 339910130492014 Ilaçe dhe materiale mjeksore qsut barna kont ne vazhd 2480/9 dt 30.06.14 fat 105625 dt 28.10.14 fh 4176 dt 28.10.14
    Sp. Sarande (3731) IMI - FARMA Sarande 40,992 2014-12-18 2014-12-19 51110130842014 Ilaçe dhe materiale mjeksore MATERIALE M JEKESORE NGA SPITALI SR LIKUJDIM FAT NR.106877 DT.15.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 815,808 2014-12-17 2014-12-19 335910130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 4789/1 DT 14.11.14 FAT 105948 SR 17810789 DT 17.11.14 FH 4256 DT 17.11.14
    Sp. Peqin (0827) IMI - FARMA Peqin 5,376 2014-12-18 2014-12-18 19510130802014 Ilaçe dhe materiale mjeksore VAKSINA gripi nga Spitali Peqin ne favor te IMI Farma nr fat 106358dt 22.11.2014
    Sp. Berati (0202) IMI - FARMA Berat 101,472 2014-12-17 2014-12-18 67010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fatura nentor 2014 medikamente
    Sp. Kruje (0716) IMI - FARMA Kruje 85,650 2014-12-17 2014-12-18 59210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 105244 ME NR SERIAL 35847636
    Sp. Kruje (0716) IMI - FARMA Kruje 49,000 2014-12-17 2014-12-18 59110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 105402 ME NR SERIAL 35847794 DT 23.09.2008
    Sp. Malesi e Madhe (3323) IMI - FARMA M.Madhe 4,704 2014-12-17 2014-12-18 15610131012014 Ilaçe dhe materiale mjeksore 1013101-Spitali (Bl.fature nr.106827,ser.19041209 dt.11.12.2014
    Dega e Kujdesit Paresor Diber (0606) IMI - FARMA Diber 23,520 2014-12-12 2014-12-18 15310130042014 Ilaçe dhe materiale mjeksore sherbimi paresor lik fat nr 105927 dt 14.11.14
    Spitali Elbasan (0808) IMI - FARMA Elbasan 14,765 2014-12-16 2014-12-17 72110130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Lushnje (0922) IMI - FARMA Lushnje 66,528 2014-12-11 2014-12-17 54810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014,KONTR.NR.1000 DT.02.12.2014
    Sp. Permet (1128) IMI - FARMA Permet 24,192 2014-12-16 2014-12-17 43710130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 106713 DT 10.12.2014
    Spitali Gjirokaster (1111) IMI - FARMA Gjirokaster 51,072 2014-12-16 2014-12-16 55910130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 106616 NR SER 19041025 DT 05.12.2014 FH NR 190 DT 05.12.2014 KONTR 394 DT 05.10.2014
    Sp. Pogradec (1529) IMI - FARMA Pogradec 55,000 2014-12-15 2014-12-16 68710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=11525105 DT 18.11.2013