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 All All 6,795,415,504.00 8,629 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
    Sanatoriumi Tirane (3535) EUROMED Tirane 966,312 2014-12-23 2014-12-24 75810130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, barna autorizim MSH 421/23 dt. 30.05.2014 kontr.133 dt. 30.05.2014 fat.670(17279600) dt. 05.11.2014 fh. 204 dt. 07.11.2014
    Sp. Pogradec (1529) KLEVI-2004 Pogradec 214,720 2014-12-19 2014-12-24 73510130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 08198601 DT 15.07.2013 LIK. NGA BORXHI
    Sp. Laç (2019) MONTAL Laç 564,210 2014-12-17 2014-12-24 40310130752014 Ilaçe dhe materiale mjeksore 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 453/1 DT 24.11.2014 FT NR 7022/1 DT 05.12.2014
    Spitali Ushtarak (3535) I N T E R M E D Tirane 2,425 2014-12-23 2014-12-24 60010131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES medikamente vazhdim kontr.nr. 65 dt. 09.06.2014 fat.39486(108861586) dt. 31.07.2014 fh. 114/1 dt. 31.07.2014
    Komisariati i Policise Diber (0606) FAMA Diber 10,000 2014-12-23 2014-12-24 19710160242014 Ilaçe dhe materiale mjeksore KOM POLICISE LIK FAT NR 91DT22.10.14
    Spitali Ushtarak (3535) DELTA PHARMA - AL Tirane 139,080 2014-12-23 2014-12-24 62510131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES mat mjeksore vazhdim kontr.49 dt. 30.05.2014 fat.022361(122008505) dt. 16.09.2014 fh. 174 dt. 16.09.2014
    Spitali Ushtarak (3535) DELTA PHARMA - AL Tirane 347,700 2014-12-23 2014-12-24 62410131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES mat mjeksore vazhdim kontr.49 dt. 30.05.2014 fat.19778(122004932) dt. 05.08.2014 fh. 120 dt. 05.08.2014 fat.0202782(122005426) dt. 12.08.2014 fh. 128 dt. 12.08.2014 fat.020953(122006107) dt. 20.08.2014 fh.
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 27,650 2014-12-23 2014-12-24 72910130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI Barna Autorizim 6177/24 dt. 07.11.2014 kontr.57/8 dt. 20.11.2014 fat.16760280 dt. 15.12.2014 fh. 18 dt. 15.12.2014
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 35,200 2014-12-23 2014-12-24 73110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI BARNA VAZHDIM KONTR.72 DT. 25.08.2014 FAT.113477844 DT. 154.12.2014 FH. 17 DT. 15.12.2014 FAT.113477970 DT. 15.12.2014 FH. 19 DT. 15.12.2014
    Spitali Ushtarak (3535) M E D I C A M E N T A Tirane 1,481,040 2014-12-23 2014-12-24 63310131042014 Ilaçe dhe materiale mjeksore S.U.Trauma barna vazhdim kontr.93 dt. 28.08.2014 fat.3603(122683603) dt. 14.10.2014 fh. 187 dt. 14.10.2014 fat.. 3825(122683825) dt. 17.10.2014 fh. 189 dt. 17.10.2014 fat.3826(122683836) dt.17.10.2014 fh.190 dt.17.10.2014
    Spitali Ushtarak (3535) I N T E R M E D Tirane 658,050 2014-12-23 2014-12-24 60210131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES medikamente vazhdim kontr.nr. 54 dt. 30.05.2014 fat.39489(108861589) dt. 31.07.2014 fh. 114 dt. 31.07.2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KODIS Korçe 14,992 2014-12-23 2014-12-24 27310140972014 Ilaçe dhe materiale mjeksore 1014097 I.E.V.P.KORCE MEDIKAMENTE DHE MATERIALE MJEKESORE FAT.NR.9201,9202 DT.15.12.14
    IPQP Tirane (3535) MILI FAR Tirane 39,000 2014-12-23 2014-12-24 13910160052014 Ilaçe dhe materiale mjeksore 1016005,Inst.Perg Qenve te Polic pagese ilace e medikamente up 34 dt 9.12.14, ftesa 9.12.14, fitues 12.12.14, ft 512 dt 16.12.14 sr 18692282 fh 7 dt 16.12.14
    Spitali Shkoder (3333) "BRILAND SHPK" Shkoder 390,450 2014-12-23 2014-12-24 50710130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 19171811 DT 16.12.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 115,972 2014-12-23 2014-12-24 57010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES DHJETOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Spitali Ushtarak (3535) INCOMED Tirane 108,600 2014-12-23 2014-12-24 639 10131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES mat mjeksore kontr.66 dt. 09.06.2014 fat.1893(17648767) dt. 18.09.2014 fh. 175 dt. 18.09.2014
    Spitali Ushtarak (3535) INCOMED Tirane 685,400 2014-12-23 2014-12-24 63910131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES mat mjeksore kontr.66 dt. 09.06.2014 fat2066(17845440) dt. 02.10.2014 fh. 182 dt. 02.10.2014 fat.2099(178452720 dt. 06.10.2014 fh. 183 dt. 06.10.20142014
    Spitali Ushtarak (3535) DELTA PHARMA - AL Tirane 226,792 2014-12-23 2014-12-24 62610131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES mat mjeksore vazhdim kontr.49 dt. 30.05.2014 fat.022361(122008505) dt. 16.09.2014 fh. 174 dt. 16.09.2014
    Spitali Ushtarak (3535) DELTA PHARMA - AL Tirane 695,400 2014-12-23 2014-12-24 62310131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES mat mjeksore Up.88 dt. 07.03.2014 kontr.49 dt. 30.05.2014 fat.013528(105343182) dt. 03.06.2014 fh. 54 dt. 03.06.2014 fat. 016307(1225001461) dt. 30.06.2014 fh. 84 dt.30.06.2014
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 103,200 2014-12-23 2014-12-24 74210130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI BARNA AUTORIZIM 421/13 DT12.05.2014 KONTR.345 DT. 12.06.2014 FAT.3023(13363023) DT. 11.06.2014