Treasury Transactions

Treasury Branch:



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.


    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PETER PHARMA All 4,871,342.00 26 All => =>

    *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 Lushnje (0922) PETER PHARMA Lushnje 151,200 2014-04-22 2014-04-23 13910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJ. PER BL. MEDIC. E MAT. MJEK. SIPAS FAT NR.S.11147995, NR.FAT.35, DT.02.04.2014
    Sp. Kucove (0217) PETER PHARMA Kuçove 200,000 2014-04-07 2014-04-08 10110130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.11147986
    Sp. Kucove (0217) PETER PHARMA Kuçove 200,000 2014-03-12 2014-03-13 8610130742014 Unspecified shpenzime per medikamente spitali kucove kod.1013074 fat.11147986
    Sp. Mallakaster (0924) PETER PHARMA Mallakaster 164,442 2014-02-21 2014-02-21 39 1013077 2014 Unspecified PAGESE PER PETER PHARMA NGA SPITALI MALLAKASTER
    Spitali Lushnje (0922) PETER PHARMA Lushnje 9,955 2014-02-19 2014-02-20 5010130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE E MATERIALE MJEKIMI SIPAS FATURES DHJETOR 2013
    Spitali Fier (0909) PETER PHARMA Fier 137,940 2014-02-13 2014-02-13 4010130172014 Unspecified SPITALI FIER 1013017 MEDIKAMENTE