Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M E D I C A M E N T A All 274,247,074.00 524 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) M E D I C A M E N T A Shkoder 399,000 2014-12-19 2014-12-19 50110130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 38510131 DT 19.05.2008
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 240,000 2014-12-19 2014-12-19 49810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 38510649 DT 14.07.2008
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 431,680 2014-12-18 2014-12-19 69810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 20792853 DT 09.11.2006
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 155,000 2014-12-18 2014-12-19 72310130822014 Ilaçe dhe materiale mjeksore LIK.SPITALI POGRADEC FT NR 122686707 DT 11.12.2014
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 116,250 2014-12-17 2014-12-18 73310130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 31,000 2014-12-17 2014-12-18 35010130872014 Ilaçe dhe materiale mjeksore Shernimi Spitalor Tropoje ilace dhe materilae kontrate dt 20.11.2014 ft nr 6516 dt 05.12.2014 fh nr 94 dt 9.12.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 23,250 2014-12-17 2014-12-18 59310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI"KRUJE LIK I FATURES ME NR 6483 NR SERIAL 122686483 DT 05.12.2014
    Spitali Fier (0909) M E D I C A M E N T A Fier 214,200 2014-12-16 2014-12-17 821110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 77,500 2014-12-16 2014-12-17 39810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 6686 DT 10.12.2014 KONTRATE 480/13 DT 27.06.2014
    Spitali Fier (0909) M E D I C A M E N T A Fier 651,000 2014-12-16 2014-12-17 82210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Fier (0909) M E D I C A M E N T A Fier 40,800 2014-12-16 2014-12-17 8211110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 55,700 2014-12-16 2014-12-17 73410130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 71,850 2014-12-16 2014-12-17 46310130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40754582 dt:20.11.2008 nga Drejtoria e Spitali Gramsh
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 441,000 2014-12-16 2014-12-17 45710130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE FH 66 DATE 07.11.2014,FH DATE 11.12.2014,KONTRATE NR 65/4 DATE 24.06.2014.
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 71,850 2014-12-16 2014-12-17 46210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40754734 dt:16.12.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 71,850 2014-12-16 2014-12-17 46010130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39695792 dt:16.09.2008 nga Drejtoria e Spitali Gramsh
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 5,125 2014-12-15 2014-12-16 67810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=22715533 DT 12.01.2007
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 116,250 2014-12-15 2014-12-16 55910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES DHJETOR 2014 PER KONTRATEN NR.958 DATE 19.11.2014
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 255,750 2014-12-16 2014-12-16 54910130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6712 NR SER 122686712 DT 11.12.2014 FH NR 192 DT 11.12.2014 KONTR 191.2 DT 06.06.2014
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 35,925 2014-12-16 2014-12-16 46110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40376507 dt:15.10.2008 nga Drejtoria e Spitali Gramsh