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 VINIPHARMA All 13,956,659.00 155 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 Kukes (1818) VINIPHARMA Kukes 2,220 2014-12-17 2014-12-17 680110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 36808837dt12.11.2007
    Sp. Pogradec (1529) VINIPHARMA Pogradec 18,340 2014-12-15 2014-12-16 69410130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=36853860 dt 04.02.2008
    Sp. Kucove (0217) VINIPHARMA Kuçove 6,560 2014-12-12 2014-12-15 38710130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.36863076
    Sp. Kucove (0217) VINIPHARMA Kuçove 128,400 2014-12-12 2014-12-15 38610130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.39809657
    Sp. Sarande (3731) VINIPHARMA Sarande 10,470 2014-12-12 2014-12-15 49210130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI SR LIKUJDIM FAT.49975 DT.27.11.2014
    Sp. Kruje (0716) VINIPHARMA Kruje 46,350 2014-12-11 2014-12-12 57410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1340 ME NR SERIAL 4795630 DT 26.05.2005
    Sp. Kruje (0716) VINIPHARMA Kruje 41,146 2014-12-11 2014-12-12 57310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 2900 ME NR SERIAL 6330690 DT 24.10.20052005
    Sp. Kruje (0716) VINIPHARMA Kruje 126,500 2014-12-11 2014-12-12 57510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1619 ME NR SERIAL 4795909 DT 15.06.2005
    Spitali Kukes (1818) VINIPHARMA Kukes 196,600 2014-12-10 2014-12-11 659110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 368096000dt21.10.2008
    Spitali Kukes (1818) VINIPHARMA Kukes 36,300 2014-12-10 2014-12-11 656110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 34290524dt01.10.2007
    Spitali Kukes (1818) VINIPHARMA Kukes 242,000 2014-12-10 2014-12-11 654110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 36808779dt12.11.2007
    Spitali Kukes (1818) VINIPHARMA Kukes 40,060 2014-12-10 2014-12-11 658110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 36808853dt11.02.2008
    Spitali Kukes (1818) VINIPHARMA Kukes 184,110 2014-12-10 2014-12-11 657110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 36808891dt12.12.2007
    Spitali Kukes (1818) VINIPHARMA Kukes 326,700 2014-12-10 2014-12-11 655110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 34290824dt12.11.2007
    Spitali Kukes (1818) VINIPHARMA Kukes 65,600 2014-12-10 2014-12-11 660110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 36863063dt11.02.2007
    Maternitet Nr.2T. (3535) VINIPHARMA Tirane 1,680 2014-12-11 2014-12-11 69410130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, baran autorizim 6177/24 dt. 07.11.2014 kontr.63/4 dt. 19.11.2014 fat.124400069 dt. 25.11.2014 fh. 12 dt. 25.11.2014
    Sp. Kruje (0716) VINIPHARMA Kruje 65,220 2014-12-09 2014-12-10 56510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 478 NR SERIAL 147210
    Sp. Kucove (0217) VINIPHARMA Kuçove 233,500 2014-12-09 2014-12-10 37310130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.68820545
    Sp. Bulqize (0603) VINIPHARMA Bulqize 2,433,113 2014-12-09 2014-12-10 23110130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin VINIPHARMA per PO nr. 3939.
    Sp. Kruje (0716) VINIPHARMA Kruje 69,000 2014-12-09 2014-12-10 56610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1236 ME NR SERIAL 0194987 DT 10.12.2004