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

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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 393,783,804.00 406 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) I N T E R M E D Tirane 3,751,160 2014-11-25 2014-11-26 277310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2569/7 DT 09.06.2014 FAT 42410 SERI 108864510 DT 06.10.2014 FH 4036 DT 06.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 3,650,400 2014-11-25 2014-11-26 277610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 3489/7 DT 25.08.2014 FAT 42964 SERI 108865064 DT 14.10.2014 FH 4076 DT 14.10.2014
    Spitali Fier (0909) I N T E R M E D Fier 31,017 2014-11-26 2014-11-26 77410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 6,324 2014-11-25 2014-11-25 59310130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna Autorizim MSH 421/13 dt. 12.05.2014 kontr. 390 dt. 23.06.2014 Fat.40570(108862670) dt. 01.09.2014 fh. 169 dt. 01.09.2014
    Sp. Permet (1128) I N T E R M E D Permet 133,840 2014-11-24 2014-11-25 40810130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 44985 DT 21.11.2014
    Sp. Kruje (0716) I N T E R M E D Kruje 186,485 2014-11-24 2014-11-25 52310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 44812 ME NR SERIAL 108866912 DT 18.11.2014
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 83,700 2014-11-24 2014-11-25 61510130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr.393 dt. 23.06.2014 fat. 41101(108863201) dt. 10.09.2014 fh. 175 dt. 10.09.2014
    Sp. Devoll (1505) I N T E R M E D Devoll 42,795 2014-11-24 2014-11-25 26910130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER INTERMED PER ILACE
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 538,706 2014-11-24 2014-11-25 59210130512014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontr. 393 dt. 23.06.2014 fat.40569(108862669) dt. 01.09.2014 fh. 170 dt. 01.09.2014
    Sp. Librazhd (0821) I N T E R M E D Librazhd 191,550 2014-11-24 2014-11-25 40110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK DETYRIMI PER BLERJE MEDIKAMENTE FH 74 DATE 19.11.2014.
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 51,744 2014-11-21 2014-11-24 56410130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi karburant autorizim min Shendet. 421/25 dt. 04.06.2014 konttr.394 dt. 23.06.2014 fat. 38793(108860893) dt. 23.06..2014 fh. 130 dt. 15.07.2014
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 1,455 2014-11-21 2014-11-24 56310130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna autorizim MSH 421/13 dt./ 12.05.2014 kontr/391 dt. 23.06.2014 fat.3798(108860898) dt. 15.07.2014 fh. 130 dt. 15.07.2014
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 2,644,200 2014-11-24 2014-11-24 58110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna vazhdim kontr.74 dt. 15.09.2014 fat 108865065 dt. 14.10.2014 fh. 98 dt. 14.10.2014 .
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 475,800 2014-11-24 2014-11-24 58010130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna Autorizim 421/58 dt. 11.07.2014 njft. 1631/64 dt. 07.07.2014 kontr.74 dt. 15.09.2014 fat108863644 dt. 18.09.2014 fh. 93 dt. 18.09.2014
    Spitali Elbasan (0808) I N T E R M E D Elbasan 494,000 2014-11-20 2014-11-21 59710130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Lezhe (2020) I N T E R M E D Lezhe 128,140 2014-11-21 2014-11-21 45910130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.44810 DT.18.11.2014
    Sp. Kucove (0217) I N T E R M E D Kuçove 793,013 2014-11-18 2014-11-19 34710130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.108862276,108862270,108862267,108862275,108862266,108862271fat.109836522
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 2,555,400 2014-11-17 2014-11-18 55910130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna autorizim MSH 421/21 dt. 28.05.2014 fat. 38797(108860897) dt. 15.07.2014 fh.131 dt.15.07.2014
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 1,975,300 2014-11-17 2014-11-18 56010130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna autorizim MSH 421/25 dt. 04.06.2014 kontr. 393 dt. 23.06.2014 fat.38795(108860895) dt. 15.07.2014 fh. 128 dt. 15.07.2014
    Sp. Bulqize (0603) I N T E R M E D Bulqize 171,990 2014-11-13 2014-11-14 20910130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin I N T E R M E D per PO nr. 3882.