Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 A & A PHARMA All 3,471,455.00 30 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 Lushnje (0922) A & A PHARMA Lushnje 139,200 2020-06-22 2020-06-23 36310130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. alkoli sipas Urdh.Prok.nr.20, dt.12.05.2020, fat nr.seri 370045444, dt.21.05.2020,f.hyrje nr.147, dt.12.06.2020, Pcv dt.12.05.2020
    Drejtoria Vendore e Policise Durres (0707) A & A PHARMA Durres 141,768 2020-05-22 2020-05-26 22210160252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE DEZINFEKTANT URDH NR 28 DT 15.04.2020 FATURA 10 DT 21.04.2020
    Drejtoria Vendore e Policise Durres (0707) A & A PHARMA Durres 16,200 2020-05-21 2020-05-22 21210160252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE MATERIALE DEZINFEKTIMI URDH NR 329 DT 13.03.2020 FATURA 27 DT 20.03.2020
    Drejtoria Vendore e Policise Durres (0707) A & A PHARMA Durres 42,480 2020-05-21 2020-05-22 21310160252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE MATERIALE DEZINFEKTIMI URDH NR 329 DT 13.03.2020 FATURA 13 DT 25.03.2020
    Drejtoria Vendore e Policise Durres (0707) A & A PHARMA Durres 15,000 2020-05-21 2020-05-22 21010160252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE MATERIALE DEZINFEKTIMI URDH NR 329 DT 13.03.2020 FATURA 36 DT 13.03.2020
    Drejtoria Vendore e Policise Durres (0707) A & A PHARMA Durres 18,600 2020-05-21 2020-05-22 20910160252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE MATERIALE DEZINFEKTIMI URDH NR 329 DT 13.03.2020 FATURA 30 DT 13.03.2020
    Drejtoria Vendore e Policise Durres (0707) A & A PHARMA Durres 10,800 2020-05-21 2020-05-22 21110160252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE MATERIALE DEZINFEKTIMI URDH NR 329 DT 13.03.2020 FATURA 38 DT 18.03.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) A & A PHARMA Tirane 53,300 2020-04-23 2020-05-06 10410051172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AZHBR Shpenzime per materiale pastrimi,dizifektimi etj, Memo nr.1078 dt.11.03.2020, PV nr1078/1 dt.11.03.2020, FTSH nr.69573989 dt.11.03.2020 PV dorezimi nr.1078/2 dt.11.03.2020, FH nr.8 dt.11.03.2020
    Spitali Lushnje (0922) A & A PHARMA Lushnje 208,560 2020-04-06 2020-04-08 23410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. alkoli sipas Urdh.Prok.nr.11, dt.19.03.2020, fat nr.seri 86840043, dt.27.03.2020,f.hyrje nr.117, dt.27.03.2020, Pcv dt.27.03.2020,sh. MSHMS nr.35/11,dt.18.02.2020
    Dega e Kujdesit Paresor Lushnje (0922) A & A PHARMA Lushnje 9,800 2020-03-18 2020-03-19 1810130122020 Ilaçe dhe materiale mjeksore 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Bl. alkol etilik sipas Urdh.prok nr.4,dt.17.03.2020, fat nr.34, seri 69573995,dt.17.03.2020, f.hyrje nr.3,dt.17.03.2020