Treasury Transactions

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M E D I C A M E N T A All 274,247,074.00 524 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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 588,654 2014-05-28 2014-05-29 96210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontrate nr 4071/3 dt 23.07.2013 ne vazhdim,fat nr 14990 d t16.08.2013,seri 109821990,fh nr 1893 dt 16.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,086,040 2014-05-28 2014-05-29 93610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontrate nr 4266/8 dt 31.07.2013 ne vazhdim,fat nr 14817 dt 09.08.2013,seri 109882817,fh nr 1863 dt 09.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,727,220 2014-05-28 2014-05-29 95210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontrate nr 4071/3 dt 23.07.2013 ne vazhdim,fat nr 16709 dt 17.10.2013,seri 109823709,fh nr 2187 dt 17.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 260,655 2014-05-28 2014-05-29 95310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontrate nr 4071/3 dt 23.07.2013 ne vazhdim,fat nr 17084 d t31.10.2013,seri 109824084,fh nr 2244 dt 01.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 801,570 2014-05-28 2014-05-29 94310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontrate nr 4071/3 dt 23.07.2013 ne vazhdim,fat nr 14697 dt 02.08.2013,seri 109821697,fh nr 1836 dt 02.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 570,240 2014-05-28 2014-05-29 94010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontrate nr 4071/3 dt 23.07.2013 ne vazhdim,fat nr 15447 d t03.09.2013,seri 109822447,fh nr 1970 dt 03.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,267,200 2014-05-28 2014-05-29 93810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontrate nr 4071/3 dt 23.07.2013 ne vazhdim,fat nr 16600 dt 11.10.2013,seri 109823600,fh nr 2162 dt 11.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,981,228 2014-05-28 2014-05-29 94110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontrate nr 4071/3 dt 23.07.2013 ne vazhdim,fat nr 15451 dt 04.09.2013,seri 109822451,fh nr 1972 dt 04.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,835,030 2014-05-28 2014-05-29 93310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontrate nr 3820/3 dt 15.07.2013 ne vazhdim,fat nr 18018 dt 27.11.2013,fh n r 2363 dt 02.12.2013,seri 109825018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 6,215,385 2014-05-28 2014-05-29 98110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontrate nr 4071/3 dt 23.07.2013 ne vazhdim,fat nr 15972 dt 20.09.2013,seri 109822972,fh nr 2039 dt 23.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,738,880 2014-05-28 2014-05-29 95610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontrate nr 4071/3 dt 23.07.2013 ne vazhdim,fat nr 16601 dt 11.10.2013,seri 109823601,fh nr 2156 dt 11.10.2013
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 2,467,723 2014-05-22 2014-05-28 16710130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE LIKUJDIM FAT.NR.14476 DT.22.07.2013 NGA SPITALI DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 2,106,720 2014-05-22 2014-05-28 167/110130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE LIKUJDIM FAT.NR.14344 DT.16.07.2013 NGA SPITALI DETYRIME TE PRAPAMBETURA
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 67,994 2014-05-27 2014-05-28 14810130742014 Ilaçe dhe materiale mjeksore pagese medikamente spitali kucove kodi 1013074 fat109821926
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,534,285 2014-05-26 2014-05-27 152/110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK DET TE PRAPAMBETURA FH 18 DATE 19.06.2012,FH 20 DATE 04.07.2014,FH 21 DATE 09.07.2012,FH 22/1 DATE 24.07.2013,FH 27 DATE 12.08.2013,FH 34 DATE 03.09.2013,FH NR 56 12.12.2013
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,444,915 2014-05-26 2014-05-27 21710130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,autoriz min shend lidh kon 2694/11 d 11/7/13,kon 22/7/13,fat 14545 d 25/7/13 s 109821545,fh 94,94/1,94/2 d 25/7/13
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 136,796 2014-05-20 2014-05-21 14310130692014 Ilaçe dhe materiale mjeksore Sa likujduar faturen nr.145639date 31.07.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 3,203,266 2014-05-20 2014-05-21 14110130692014 Ilaçe dhe materiale mjeksore Sa likujduar faturen nr.14516 date 24.07.2013 nga Spitali Gramsh
    Spitali Korce (1515) M E D I C A M E N T A Korçe 7,484,570 2014-05-20 2014-05-21 24510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.14478 DT 22.07.13 FAT.14636 DT 31.07.13 FAT.15169 DT 23.08.13 FAT.17022 DT 28.10.13 DETYRIM I PRAPAMBETUR 2013
    Sp. Mat (0625) M E D I C A M E N T A Mat 330,000 2014-05-15 2014-05-19 6410130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjeks. Fat.Nr.20116 Dt.27.01.2014 Kontr. Shtese Nr.02 Prot. Dt.17.01.2014.