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
  • 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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MAJ-ALB All 5,801,675.00 31 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
    Dega e Kujdesit Paresor Gjirokaster (1111) MAJ-ALB Gjirokaster 67,680 2018-05-23 2018-05-24 5810130082018 Ilaçe dhe materiale mjeksore 1013008 , Drejtoria e Shendetit Publik Gjirokaster.Blerje reagentesh ,fatura nr. 24,dt.16.05.2018,seria nr. 44562128.Flete hyrje nr. 25,dt.16.05.2018,ftese per oferte ,renditje finale. Urdher prok nr. 8,dt. 18.04.2018.
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 99,360 2018-05-17 2018-05-18 4210130042018 Ilaçe dhe materiale mjeksore 1013004 DSHp reagente UP 271/1 dt 18.04.2018, Fat 21 dt 24.04.2018, FH 14 dt 24.04.2018
    Drejtoria e shendetit publik Permet (1128) MAJ-ALB Permet 126,000 2018-04-18 2018-04-19 5610130402018 Ilaçe dhe materiale mjeksore DSHP PERMET FAT NR 13 NR SER 44562117 DT 20.03.2018 FH NR 10 DT 23.03.2018 U PROK NR 7 DT 13.03.2018
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 197,590 2018-04-11 2018-04-12 2810130042018 Ilaçe dhe materiale mjeksore 1013004 DSHP Kite reagente, UP 210 dt 24.03.2018, Fat 17,18 dt 27.03.2018, FH 12,13 dt 27.03.2018
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 99,545 2018-04-11 2018-04-12 2710130042018 Ilaçe dhe materiale mjeksore 1013004 DSHP Kite reagente, UP 211/1 dt 27.04.2018, Fat 19 dt 27.03.2018, FH 14 dt 27.03.2018
    Drejtoria e shendetit publik Mat (0625) MAJ-ALB Mat 118,320 2018-03-30 2018-04-03 3910130372018 Ilaçe dhe materiale mjeksore Drejt. e Shend. Publik Mat (1013037) Lik. Blerje ilace dhe materiale mjeksore (Kite dhe Reagente) Fat.Tat.Nr.09 Dt.05.03.2018.
    Drejtoria e shendetit publik Mat (0625) MAJ-ALB Mat 118,560 2018-03-30 2018-04-03 3810130372018 Materiale dhe pajisje labratorik e te sherbimit publik Drejt. e Shend. Publik Mat (1013037) Lik. Blerje mater. e paisje laboratorike Fat.Tat.Nr.08 Dt.05.03.2018.
    Bashkia Kamez (3535) MAJ-ALB Tirane 48,000 2018-02-20 2018-02-21 1521660012018 Sherbime te tjera 2166001 Nd/Ujesjell Kamez 2018 Blerje reagent analiza up.17 dt 13.12.17 pv. of.14.12.2017 fat 6 dt 15.12.2017 seria 44562108 fh.25 dt 15.12.2017 amd.15.12.2017
    Drejtoria e shendetit publik Tepelene (1134) MAJ-ALB Tepelene 102,920 2017-06-22 2017-06-23 6610130462017 Ilaçe dhe materiale mjeksore FT NR 2 DT 08.06.2017 D SH P TEPELENE
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 134,400 2015-06-05 2015-06-05 4710130042015 Ilaçe dhe materiale mjeksore shendeti publik lik fat nr 36dt 15.03.15
    Dega e Kujdesit Paresor Gjirokaster (1111) MAJ-ALB Gjirokaster 199,920 2015-03-03 2015-03-04 2210130082015 Ilaçe dhe materiale mjeksore 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. REAGENTE LABORATORI, UP NR 3 DT 24.11.2014, FAT NR 29 SER 15052332, FH DT 08.01.2015