Treasury Transactions 2019-2024

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) M E D I C A M E N T A All 2,257,699.00 33 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. Has (1812) M E D I C A M E N T A Has 19,000 2020-07-14 2020-07-15 16710130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.260559297.seri.260559297 dt.23.06.2020,per Blerje ilaçe,flet-hyrje nr.56 dt.23.06.2020,kont.nr.254/6 dt.18.06.2020,Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 223,200 2020-03-10 2020-03-11 6710130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.seri.260553508 dt.27.02.2020,per Blerje ilaçe ,flet-hyrje nr.35 dt.27.02.2020,kont.nr.236/9 dt.14.02.2020,Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 25,751 2020-03-10 2020-03-11 6810130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.seri.260553509 dt.27.02.2020,per Blerje ilaçe ,flet-hyrje nr.36 dt.27.02.2020,kont.nr.236/5 dt.14.02.2020,Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 22,400 2019-11-19 2019-11-21 30310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260545254 dt.27.09.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.135 dt.27.09.2019kont nr.80/9 dt.16.02.2019.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 52,048 2019-11-19 2019-11-21 30110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260545762 dt.07.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.140 dt.07.10.2019 kont nr.236/3 dt.26.09.2019.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 167,400 2019-11-19 2019-11-21 30210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260545763 dt.07.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.141 dt.07.10.2019 kont nr.336/6 dt.26.09.2019.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 167,400 2019-09-19 2019-10-01 23610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260543116 dt.14.08.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.111 dt.14.08.2019kont nr.336/3 dt.31.07.2019.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 68,229 2019-09-19 2019-09-23 23810130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260537372 dt.26.08.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.70 dt.26.08.2019kont nr.287/3 dt.14.01.2019.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 530 2019-09-19 2019-09-23 24010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260537373 dt.26.08.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.71 dt.26.08.2019kont nr.248/3 dt.14.01.2019.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 19,020 2019-09-19 2019-09-23 23910130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260537371 dt.26.08.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.69 dt.26.08.2019kont nr.80/9 dt.16.02.2019.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 52,028 2019-09-19 2019-09-23 23710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260543117 dt.14.08.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.112 dt.14.08.2019kont nr.326/1 dt.15.07.2019.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 490 2019-02-07 2019-02-11 2210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260529209 dt.17.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.118 dt.17.12.2018,kont nr.248/2 dt.03.12.2018.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 68,323 2019-02-07 2019-02-11 2310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260529210 dt.17.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.119 dt.17.12.2018,kont nr.287/2 dt.03.12.2018.Spitali HAS