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

  • 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 UNIVERS - ALB All 865,668,286.00 87 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) UNIVERS - ALB Tirane 12,521,342 2014-12-04 2014-12-05 300910130492014 Ilaçe dhe materiale mjeksore QSUT DP SHERBIM HEMODIALIZE FAT 116326906 DT 30.09.13
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 4,358,356 2014-12-03 2014-12-04 276110130492014 Te tjera materiale dhe sherbime speciale qsut sherbim hemodialize kont 4196/5 dt 30.09.14 fat 116484736 dt 30.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 13,164,700 2014-12-03 2014-12-04 276510130492014 Te tjera materiale dhe sherbime speciale qsut sherbim hemodialize kont 4196/5 dt 30.09.14 fat 122073173 dt 310.10.2014
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 9,187,280 2014-11-27 2014-12-01 50610131042014 Ilaçe dhe materiale mjeksore SUT SHERBIM HEMODIALIZE VAZHDIM KONTR. 194/1 DT. 19.03.2014 LISTA EMERORE 258 DT. 22.04.2014 FAT.122073134(122073134) AKT RAKORDIMI 31.10.2014 DT. 31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 3,394,812 2014-11-21 2014-11-24 276010130492014 Ilaçe dhe materiale mjeksore QSUT sherbim hemodialize rinovim kontr.1522/3 dt. 01.04.2014kontr.shtese 1653/3 dt. 01.04.2014 fat116484738(116484738) dt. 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 3,417,220 2014-11-21 2014-11-24 276310130492014 Ilaçe dhe materiale mjeksore QSUT sherbim hemodialize rinovim kontr.1522/3 dt. 01.04.2014 fat.122073171) dt. 31.10.2014
    Spitali Fier (0909) UNIVERS - ALB Fier 12,380,420 2014-11-12 2014-11-14 73410130172014 Shpenzime per te tjera materiale dhe sherbime operative DIALIZA TETOR SPITALI FIER
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 8,963,200 2014-11-06 2014-11-07 44710131042014 Ilaçe dhe materiale mjeksore SUTraumes sherbim hemodialize vazhdim kontrate 194/1 dt. 19.03.2014 lista emerore 258 dt. 22.04.2014 fat.116484740 (116484740)dt. 30.09.2014 akt rakordimi 30.09.2014
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 9,019,220 2014-10-15 2014-10-16 40810131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES, Sherbim hemodialize vazhdim kontrate 194/1 dt. 19.03.2014 lista emerore fat.116463031 dt. 30.08.2014 seri 116463031 akt rakordimi 30.08.2014
    Spitali Fier (0909) UNIVERS - ALB Fier 12,380,420 2014-10-15 2014-10-15 68010130172014 Shpenzime per te tjera materiale dhe sherbime operative DIALIZA SHTATOR 2014 SPITALI FIER
    Spitali Fier (0909) UNIVERS - ALB Fier 12,380,420 2014-09-11 2014-09-12 60010130172014 Shpenzime per te tjera materiale dhe sherbime operative GUSHT 2014 SPITALI FIER
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 9,030,424 2014-09-09 2014-09-10 34710131042014 Ilaçe dhe materiale mjeksore SPITALI I TRAUMES HEMODIALIZE KONT NE VAZHD 194/1 DT 19.03.14 FAT 11644051 dt. 31.07.2014 akt.rakord. dt. 31.07.2014
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 8,974,404 2014-09-09 2014-09-10 34610131042014 Ilaçe dhe materiale mjeksore SPITALI I TRAUMES HEMODIALIZE KONT NE VAZHD 194/1 DT 19.03.14 FAT 116423463 dt. 30.06.2014 seri 116423463 lista emerore 258 dt. 22.04.2014 akt rakordimi 31.06.2014
    Spitali Fier (0909) UNIVERS - ALB Fier 12,234,768 2014-08-19 2014-08-20 52110130172014 Shpenzime per te tjera materiale dhe sherbime operative DIALIZA KORRIK 2014 SPITALI FIER
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 31,348,792 2014-08-15 2014-08-15 202710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT sherbim hemodialize rinovim kontrate 1522/3 dt.01.04.2014 ne vazhdim permbledhese korrik 2014 fat.116444050 dt.31.07.2014
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 10,275,822 2014-08-13 2014-08-14 30710131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES pagesa hemodialize Urdher 140 dtr. 19.03.2014 lista emerore 258 dt. 19.03.2014 rinovim kontrate ne vazhdim 194/1 dt. 19.03.2014 fat. 116403719 dt. 31.05.2014 seria 116403719 akt rakordimi 31.05.2014
    Spitali Fier (0909) UNIVERS - ALB Fier 12,380,420 2014-07-15 2014-07-16 15.07.2014 Shpenzime per te tjera materiale dhe sherbime operative DIALIZA SPITALI FIER
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 10,038,303 2014-07-15 2014-07-16 28110131042014 Ilaçe dhe materiale mjeksore 602,SPITALI UNIVERSITAR I TRAUMES, HEMODIALIZE KONT NE VAZHD 194/1 DT 19.03.14 FAT 1163822092 DT 30.04.14 SR 116382092 AKR RAKORDIM 30.04.14
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 29,791,436 2014-07-11 2014-07-14 168310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 SHERBIM HEMODIALIZE rinovim kontrate ne vazhdim 1522/3 dt. 01.04.2014 permblehese qershor 2014 fat. 116423458 dt. 30.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 309,840 2014-07-04 2014-07-07 167010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 SHERBIM HEMODIALIZE RINOVIM KONTRATE ne vazhdim 1522/3 dt. 01.04.2014 fat.116417626(116417626) dt.20.06.2014 maj 2014 permbledhese janar-maj 2014