Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Sp. Peqin (0827) FILADELFIA. Peqin 89,215 2014-12-29 2014-12-31 17210130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 50 dt 30.10.2007,, NR 18DT 21.09.2007 detyrimet e prapambetura
    Materniteti Tirane (3535) IMI - FARMA Tirane 97,440 2014-12-30 2014-12-31 57210130502014 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.GERALDINA BARNA AUTORIAIM 5507/6 DT. 31.10.2014 KONTR.134/2 DT. 24.12.2014 FAT.107102(19041476) DT, 24.12.2014 FH. 169 DT. 24.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 97,020 2014-12-30 2014-12-31 354410130492014 Ilaçe dhe materiale mjeksore QSUT barna ko 5299/3 dt 04.12.14 fat 7050 dt 12.12.14 sr 11532421 fh 4406 dt 12.12.2014
    Materniteti Tirane (3535) KRIJON Tirane 930,257 2014-12-30 2014-12-31 57010130502014 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.GERALDINA KITE VAZHDIM KONTR.66/8 DT. 22.09.2014 FAT.14583(18707250) DT. 24.12.2014 FH. 170 DT. 24.12.2014
    Instituti shendetit publik Tirane (3535) EKILAB Tirane 56,520 2014-12-30 2014-12-31 52210130482014 Ilaçe dhe materiale mjeksore ISHP reagente vazhdim kontr. 866/15 dt. 29.10.2014 fat.171/14(15155871) dt. 24.12.2014 fh. 19 dt. 24.12.2014 pvmd dt. 24.12.2014
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 82,345 2014-12-30 2014-12-31 707.10130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 122686489dt05.12.2014
    Materniteti Tirane (3535) MESSER ALBAGASS SH.P.K Tirane 595,395 2014-12-30 2014-12-31 49510130502014 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.GERALDINA oksigjen vazhdim kontr.545/22 dt. 11.06.2014 fat.4387(17659787) dt. 17.11.2014 fh. 78 dt. 17.11.2014
    Spitali Kukes (1818) I N T E R M E D Kukes 14,360 2014-12-31 2014-12-31 713.10130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria108867305dt30.11.2014
    Sp. Peqin (0827) VINIPHARMA Peqin 214,970 2014-12-29 2014-12-31 16410130802014 Ilaçe dhe materiale mjeksore medikaamenta nga Spitali Peqin FAT NR 66820220dt 17.08.2009 fat nr 6378 dt09.12.2009
    Materniteti Tirane (3535) GENIUS SHPK Tirane 403,560 2014-12-30 2014-12-31 49310130502014 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.GERALDINA KITE VAZHDIM KONTR/66/7 DT. 22.09.2014 FAT.19(17676569) DT. 10.11.2014 FH. 153 DT. 10.11.2014
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 28,800 2014-12-30 2014-12-31 73910130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI kite vazhdim kontr.44/22 dt. 21.07.2014 fat.11025893 dt. 26.11.2014 fh.4 dt. 26.11.2014 fat.15669465 dt. 10.12.2014 fh.9 dt, 10.12.2014 fat.15669467 dt. 11.12.2014 fh. 13 dt. 11.12.2014
    Spitali Ushtarak (3535) ALDOSCH - FARMA Tirane 274,950 2014-12-30 2014-12-31 69410131042014 Ilaçe dhe materiale mjeksore SUT Barna Up.610 dt. 08.11.2014 njft. 6177/7 dt. 07.11.2014 kontr.120 dt. 13.11.2014 fat.2253(12561914) dt. 13.11.2014 fh. 215 dt. 13.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 298,825 2014-12-30 2014-12-31 354510130492014 Ilaçe dhe materiale mjeksore qsut barna kont ne vazhd 4913/9 dt 12.11.14 fat 2270 dt 14.11.14 sr 12561931 fh 4242 dt 14.11.2014
    Sp. Peqin (0827) MONTAL Peqin 868,446 2014-12-29 2014-12-31 161/110130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 2694, 2693,2695dt 15.12.2008 fat nr 2876 dt 31.12.2008 detyrimet e prapambetura
    Spitali Ushtarak (3535) MEGAPHARMA Tirane 856,685 2014-12-30 2014-12-31 69610131042014 Ilaçe dhe materiale mjeksore SUT BARNA uP. 610 DT. 08.11.2014 NJFT. 6177/16 DT. 07.11.2014 KONTR.124 DT. 14.11.2014 FAT.35691(119661029) DT. 17.11.2014 FH. 221 DT. 17.11.2014
    Sp. Peqin (0827) ALMEGIPHARMA Peqin 156,585 2014-12-29 2014-12-31 16910130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 1365 dt 29.08.2013 detyrimet e prapambetura
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 3,999,360 2014-12-30 2014-12-31 57810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE PER DIALIZEN FAT NR 522 DT 15.12.2014 NR SER 15669372 FH NR 194 DT 15.12.2014 KONTR 374.2 DT 10.12.2014
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 5,925 2014-12-30 2014-12-31 57310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 886 NR SER 16760286 DT 15.12.2014 FH NR 197 DT 15.12.2014 KONTR 369 DT 01.12.2014
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 14,040 2014-12-30 2014-12-31 57010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 795 DT 20.12.2014. NR SER 17279775 FH NR 200 DT 2012..2014 KONTR 204 DT 10.06..2014
    Sp. Peqin (0827) EUROMED Peqin 88,080 2014-12-29 2014-12-31 17010130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 125 dt 30.06.2009 detyrimet e prapambetura