Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I L M A All 87,820,234.00 275 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
    Sp. Berati (0202) I L M A Berat 5,253 2018-04-11 2018-04-12 17410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 412 dt 23.02.2018 blerje medikamente ,FAT NR 26776 DT 23.03.2018
    Sp. Berati (0202) I L M A Berat 67,107 2018-04-11 2018-04-12 16910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 412 dt 23.02.2018 blerje medikamente ,fat 24254 dt 15.03.2018
    Sp. Berati (0202) I L M A Berat 49,809 2018-04-11 2018-04-12 17210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 412 dt 23.02.2018 blerje medikamente ,fat 23707 dt 22.03.2018
    Sp. Berati (0202) I L M A Berat 96,420 2018-04-11 2018-04-12 17010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 412 dt 23.02.2018 blerje medikamente ,fat 29346 dt 02.04.2018
    Sp. Berati (0202) I L M A Berat 328,620 2018-04-11 2018-04-12 17310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 412 dt 23.02.2018 blerje medikamente ,fat 23707 dt 14.03.2018
    Sp. Berati (0202) I L M A Berat 382,846 2018-04-11 2018-04-12 17110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 412 dt 23.02.2018 blerje medikamente ,fat 28683 dt 30.03.2018
    Sp. Berati (0202) I L M A Berat 493,641 2018-03-07 2018-03-08 11710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 412 dt 23.02.2018 blerje medikamente fat nr 18783 dt 27.02.2018
    Sp. Berati (0202) I L M A Berat 259,961 2018-03-07 2018-03-08 11810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 412 dt 23.02.2018 blerje medikamente fat nr 18197 dt 24.02.2018
    Sp. Berati (0202) I L M A Berat 22,369 2018-02-22 2018-02-26 9210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,u prokurim nr 4 dt 09.02.2018 fat nr 26735 dt 10.02.2018 medikamente
    Sp. Bulqize (0603) I L M A Bulqize 579,282 2018-01-23 2018-01-24 1010130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin ILMA per PO st. nr.4959, kontrate date 21.12.2017,fature nr. 85783 dhe 86861 date 25 e28.12.2017 seri nr.217571084 dhe217572162,fh nr.68e69 dt.26 e 29.12.2017, PV i marrjes
    Sp. Bulqize (0603) I L M A Bulqize 462,010 2017-12-22 2017-12-29 23710130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin ILMA per PO st 4939 UP nr.05 dt.12.12.2017, kontr dt.21.12.2017 fat nr 84911 dt 21.12.2017 seria nr.217570212, fh nr. 67 dt.21.12.2017, PV e marjes ne dorezim date 21.12.2017.
    Burgu 313 Tirane (3535) I L M A Tirane 106,963 2017-12-28 2017-12-29 23110140092017 Ilaçe dhe materiale mjeksore 1014009 Burgu 313 J. Misja,lik ft blerje medik up nr 4617/1 dt 23.12.2017, pv dt 26.12.2017, seri 217571313 dt 26.12.2017, fh dt 26.12.2017
    Spitali Elbasan (0808) I L M A Elbasan 183,366 2017-11-24 2017-11-30 68710130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 17 23.10.2017 pcv 16 17.10.2017 vend 16 18.10.2017 kontr 1924 27.10.2017 seri 217554010 fh 267 27.10.2017
    Sp. Kucove (0217) I L M A Kuçove 26,000 2017-11-23 2017-11-24 33410130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 66350/217551651 dt 18.10.2017
    Sp. Kavaje (3513) I L M A Kavaje 20,000 2017-10-16 2017-10-17 31010130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKIMI LIK FAT NR 64195 SERI 217549496 DT 11.10.2017 HYRJE NR 60 DT 11.10.2017 PROCES VERBAL KOLAUDIM DT 11.10.2017 TE UP NR 41 DT 05.10.2017
    Dega e Kujdesit Paresor Gjirokaster (1111) I L M A Gjirokaster 12,000 2017-10-12 2017-10-13 10910130082017 Ilaçe dhe materiale mjeksore 1013008 DR. SHENDETIT PUBLIK,Medikamente mjekesore, fatura nr. 61031, dt. 29.09.2017, seria nr. 217546332. Flete hyrje nr. 35, dt. 29.09.2017. Urdher prokurimi nr. 16, dt. 27.09.2017, ftese per oferte.
    Sp. Tropoje (1836) I L M A Tropoje 1,326 2017-10-10 2017-10-11 14210130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje likujdim ushqime kontrate dt 13.03.2017 up nr 6 date 06.02.2017 app dt 13.03.2017 ft 29936 date 16.05.2017 fh nr 29 dt 19.05.2017
    Spitali Vlore (3737) I L M A Vlore 166,719 2017-10-09 2017-10-10 54710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE MITROGLICERINE, UPROK NR. 3825, DT. 04.09.2017, FAT NR. 54821, DT. 07.09.2017, SERIA 217540121
    Spitali Kukes (1818) I L M A Kukes 555,960 2017-09-19 2017-09-20 61810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Ft 45960seri217531260dt25.07.2017 upr nr 516dt19.07.2017
    Spitali Elbasan (0808) I L M A Elbasan 199,743 2017-09-15 2017-09-18 55310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 5 31.01.2017 pcv 31.01.2017 vend 5 31.01.2017 kontr 198/4 06.02.2017 seri 217507852-217509991 fh 123 24.04.2017 fh 98 12.04.2017