Treasury Transactions 2015-2018

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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

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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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    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
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 9,600 2015-08-26 2015-08-26 30010130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni BARNA AUTORIZIM 1152/30 DT. 05.05.2015 KONTR. 57/4 DT. 19.05.2015 FAT.165774577 DT. 28.7.2015 FH. 70 DT. 28.07.2015
    Sp. Peqin (0827) I N T E R M E D Peqin 4,200 2015-08-25 2015-08-25 10210130802015 Ilaçe dhe materiale mjeksore SPITALI PEQIN likujdim fature nr 108881609 dt 11.06.2015
    Spitali Shkoder (3333) I N T E R M E D Shkoder 608,900 2015-08-24 2015-08-25 28810130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 165774543, 573 DT. 29.07.2015
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 180,420 2015-08-25 2015-08-25 29210130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni BARNA AUTORIZIM 1151/22 DT. 04.05.2015 KONTR. 57/2 DT. 19.05.2015 FAT.108880568 DT. 01.06.2015 FH.49 DT. 01.06.2015 FAT. 165774576 DT. 28.07.2015 FH. 71 DT. 28.07.2015
    Spitali Vlore (3737) I N T E R M E D Vlore 780,750 2015-08-24 2015-08-25 31310130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 2275FAT 23.07.2015 SERI 165774134
    Spitali Vlore (3737) I N T E R M E D Vlore 236,778 2015-08-24 2015-08-25 31610130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 2278 FAT 23.07.2015 SERI 165774137
    Spitali Vlore (3737) I N T E R M E D Vlore 19,710 2015-08-24 2015-08-25 31210130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 2538 FAT 23.07.2015 SERI 165773538
    Spitali Vlore (3737) I N T E R M E D Vlore 142,890 2015-08-24 2015-08-25 31410130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 2277FAT 23.07.2015 SERI 165774136
    Spitali Vlore (3737) I N T E R M E D Vlore 87,300 2015-08-24 2015-08-25 31510130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 2276 FAT 23.07.2015 SERI 165774137
    Spitali Korce (1515) I N T E R M E D Korçe 35,000 2015-08-18 2015-08-18 41810130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.448 DT 22.06.15
    Sp. Mirdite (2026) I N T E R M E D Mirdite 242,900 2015-08-17 2015-08-18 22810130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Spitali Lushnje (0922) I N T E R M E D Lushnje 150,801 2015-08-13 2015-08-14 36610130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.723 DT.26.05.2015
    Spitali Lushnje (0922) I N T E R M E D Lushnje 41,276 2015-08-13 2015-08-14 37010130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.1008/3 DT.14.07.2015
    Spitali Fier (0909) I N T E R M E D Fier 311,400 2015-08-11 2015-08-12 46410130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) I N T E R M E D Fier 468,450 2015-08-11 2015-08-12 46510130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) I N T E R M E D Fier 52,500 2015-08-11 2015-08-12 46210130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) I N T E R M E D Fier 17,460 2015-08-11 2015-08-12 46310130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Materniteti Tirane (3535) I N T E R M E D Tirane 54,000 2015-08-11 2015-08-12 36610130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna vazhdim kontrate 597/3 dt. 20.05.2015 fat.1050(165773050) dt. 09.07.2015 fh. 123 dt. 09.07.2015
    Materniteti Tirane (3535) I N T E R M E D Tirane 209,520 2015-08-11 2015-08-12 36810130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna vazhdim kontrate 593/1 dt. 20.05.2015 fat.3726(165774726) dt. 30.07.2015 fh. 147 dt. 30.07.2015
    Materniteti Tirane (3535) I N T E R M E D Tirane 81,600 2015-08-11 2015-08-12 36710130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna vazhdim kontrate 597/3 dt. 20.05.2015 fat.3728(165774728) dt. 30.07.2015 fh. 148 dt. 30.07.2015