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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I N T E R M E D All 392,020,414.00 831 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 Shkoder (3333) I N T E R M E D Shkoder 234,225 2015-10-27 2015-10-27 38310130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 65780511 DT. 15.10.2015
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 819,180 2015-10-22 2015-10-23 57010130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna vazhdim kontrate 361 dt. 15.05.2015 fat.5375(1657763760 dt. 25.08.2015 fh. 206 dt. 25.08.20155.8.2015 fh.207 dt. 25.08.2015
    Sp. Kruje (0716) I N T E R M E D Kruje 52,050 2015-10-22 2015-10-22 34610130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 165780483 dt 14.10.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) I N T E R M E D Tirane 79,545 2015-10-21 2015-10-22 38210131042015 Ilaçe dhe materiale mjeksore SUT mat mjeksore up. 110 dt. 05.03.2015 kontrate nr. 99 dt. 15.05.2015 fat.58560(1088880660) dt. 02.06.2015 fh. 130 dt. 02.06.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) I N T E R M E D Tirane 173,500 2015-10-21 2015-10-22 38010131042015 Ilaçe dhe materiale mjeksore SUT mat mjeksore up. 107 dt. 05.03.2015 kontrate nr.97 dt. 15.05.2015 fat.58561(108880661) dt. dt.02.06.2015 fh. 131 dt. 02.06.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) I N T E R M E D Tirane 245,000 2015-10-21 2015-10-22 37810131042015 Ilaçe dhe materiale mjeksore SUT mat mjeksore up. 105 dt. 05.03.2015 kontrate nr. 99 dt. 15.05.2015 fat.58560(1088880660) dt. 02.06.2015 fh. 130 dt. 02.06.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) I N T E R M E D Tirane 471,420 2015-10-21 2015-10-22 37910131042015 Ilaçe dhe materiale mjeksore SUT mat mjeksore up. 108 dt. 05.032.2015 kontrate nr.99 dt. 15.05.2015 fat.58558(108880658) dt. dt.02.06.2015 fh. 128 dt. 02.06.2015
    Sp. Pogradec (1529) I N T E R M E D Pogradec 133,860 2015-10-20 2015-10-21 46910130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.165777455 dt.09.09.2015
    Sp. Laç (2019) I N T E R M E D Laç 286,275 2015-10-13 2015-10-20 34010130752015 Ilaçe dhe materiale mjeksore SPITALI LAC ILACE DHE MATERIALE MJEKESORE KONT NR 122/4 DT 08.06.2015 FT NR 9089 DT 09.10.2015 FH NR 73 DT 9.10.2015 PV KOLAUDIMI TE MALLIT DT 09.10.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 150,714 2015-10-20 2015-10-20 222810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kontr 2689/2 d 20/5/15, fat 6584 d 9.915 s 165777584,fh 6017 d 9.9.15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 358,200 2015-10-20 2015-10-20 222310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2547/2 dt 14.05.15 fat 6486 sr 165777486 dt 9.9.15 Fh 6020 dt 9.9.15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,176,600 2015-10-20 2015-10-20 222410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2547/2 dt 14.05.15 fat 7040 sr 165778040 dt 16.9.15 Fh 6055 dt 16.9.15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 978,880 2015-10-20 2015-10-20 222510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kontr 2546/6 d 20/5/15, fat 6006 d 3.9.15 s 165777006,fh 5983 d 3.9.15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 693,360 2015-10-20 2015-10-20 222210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2547/2 dt 14.05.15 fat 6424 sr 165777424 dt 8.9.15 Fh 6004 dt 8.9.15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 488,190 2015-10-20 2015-10-20 222710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kon vazh 2547/1 d 14/5/15, fat 6485 d 9.915 s 165777485,fh 6013 d 9.9.15
    Sp. Laç (2019) I N T E R M E D Laç 54,810 2015-10-13 2015-10-15 34110130752015 Ilaçe dhe materiale mjeksore SPITALI LAC ILACE DHE MATERIALE MJEKESORE KONT NR 125/5 DT 08.06.2015 FT NR 9090 DT 13.10.2015 FH NR 74 DT 13.10.2015 PV KOLAUDIMI DT 13.10.2015
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 1,075,700 2015-10-14 2015-10-15 55410130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna vazhdim kontr. 359 dt. 15.05.2015 fat.165771452 & fh. 146 dt. 22.06.2015 fat.165773880&fh. 176 dt. 2.07.2015 fat.108880799&fh. 132 dt. 03.06.2015
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 303,400 2015-10-14 2015-10-15 5530130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi BARNA vazhdim kontrate 361 dt. 15.05.2015 fat.452(165771452) dt. 22.06.2015 fh. 22.06.2015
    Spitali Lushnje (0922) I N T E R M E D Lushnje 875,193 2015-10-13 2015-10-14 49410130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.723 DT.26.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,374,948 2015-10-13 2015-10-14 182810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kon vazh 2547/1 d 14/5/15, fat 1339 d 2/7/15 s 165772339,fh 5643 d 2/7/15