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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I N T E R M E D All 393,783,804.00 406 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) I N T E R M E D Tirane 982,124 2014-12-11 2014-12-11 309110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate ne vazhdim 909/3 dt 11.02.13 fat 16206+16066 dt 04.03.13+06.03.13 fh 1267+1247 dt 04.03.13+ 06.03.13
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 509,675 2014-12-10 2014-12-10 290610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2570/1 DT 03.06.14 FAT 44466 SR 108866566 DT 11.11.14 FH 4223 DT 11.11.2014
    Sp. Kolonje (1514) I N T E R M E D Kolonje 150,350 2014-12-09 2014-12-10 33110130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 45282 dt 27.11.2014,fh nr 79 dt 27.11.2014,kontrate nr 3 dt 27.11.2014
    Spitali Shkoder (3333) I N T E R M E D Shkoder 536,460 2014-12-05 2014-12-05 45510130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 108867222 DT 24.11.2014
    Sp. Has (1812) I N T E R M E D Has 30,725 2014-12-04 2014-12-05 25110130702014 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 44886 dt 19.11.2014,per ilace
    Sp. Berati (0202) I N T E R M E D Berat 9,469 2014-12-04 2014-12-04 67410130642014 Ilaçe dhe materiale mjeksore spitali berat lik nentor 2014 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 590,100 2014-12-03 2014-12-04 257710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT AUTO 421/30 DT 16.06.14 UP 92 DT 10.03.14 KONT 2831/42 DT 23.06.14 NJOF FIT 1669/20 DT 11.06.14 FAT 41397 SR 108863497 DT 16.09.14 FH 3873 DT 16.09.14
    Sp. Mallakaster (0924) I N T E R M E D Mallakaster 83,650 2014-12-03 2014-12-04 274 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER INTERMED NGA SPITALI MALLAKASTER
    Spitali Gjirokaster (1111) I N T E R M E D Gjirokaster 236,190 2014-12-02 2014-12-03 50910130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 44984 DT 21.11.2014 NR SER 108867084 FH NR 181 DT 21.11.2014 KONTR 358 DT 21.11.2014
    Sp. Mirdite (2026) I N T E R M E D Mirdite 91,345 2014-12-02 2014-12-03 34410130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 90,900 2014-11-27 2014-12-01 63510130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna autoriziim 6177/24 dt. 07.11.2014 kontr. 60/10 dt. 17.11.2014 fat. 108866842 dt. 17.11.2014 fh. 6 dt. 17.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,801,600 2014-11-26 2014-11-27 277710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA UP 3860 DT 09.09.14 RAP 3860/3 DT 24.09.14 NJOF FIT 3860/8 DT 24.09.14 KONT 3860/9 DT 24.09.14 FAT 42483 SR 108864583 DT 07.10.14 FH 4044 DT 07.10.14
    Spitali Elbasan (0808) I N T E R M E D Elbasan 372,096 2014-11-27 2014-11-27 59210130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Lushnje (0922) I N T E R M E D Lushnje 755,600 2014-11-26 2014-11-27 50910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTR.NR.966 DATE 20.11.2014
    Spitali Vlore (3737) I N T E R M E D Vlore 523,502 2014-11-27 2014-11-27 49110130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ILACE FAT DT 20.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 252,878 2014-11-25 2014-11-26 277410130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2570.1 DT 09.06.2014 FAT 43304 SERI 108865404 DT 20.10.2014 FH 4092 DT 20.10.2014
    Sp. Tropoje (1836) I N T E R M E D Tropoje 13,808 2014-11-25 2014-11-26 29810130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministri kontrate dt 20.11.14 fh nr 89 dt 21.11.2014 ft nr 44956 dt 20.11.14
    Sp. Laç (2019) I N T E R M E D Laç 146,475 2014-11-25 2014-11-26 35310130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE E MATERIALE MJEKSORE KONTR NR 453 DT 18.11.2014 FT NR 108866911 DT 18.11.2014 HYRJ NR 87 DT 18.11.2014
    Sp. Sarande (3731) I N T E R M E D Sarande 238,900 2014-11-26 2014-11-26 41510130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 863,300 2014-11-25 2014-11-26 277510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2570/24 DT 09.06.2014 FAT 41742 SERI 108863842 DT 23.09.2014 FH 3947 DT 23.09.2014