Treasury Transactions

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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
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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 VINIPHARMA All 13,956,659.00 155 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. Kucove (0217) VINIPHARMA Kuçove 37,600 2014-12-09 2014-12-09 37110130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.41279690
    Sp. Kucove (0217) VINIPHARMA Kuçove 383,500 2014-12-09 2014-12-09 37210130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.42116464
    Sp. Kruje (0716) VINIPHARMA Kruje 94,760 2014-12-05 2014-12-09 54610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL 0147210 DT 24.09.2004
    Sp. Kruje (0716) VINIPHARMA Kruje 109,690 2014-12-05 2014-12-09 54710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL 0147291 DT 07.10.2004
    Spitali Lezhe (2020) VINIPHARMA Lezhe 363 2014-12-05 2014-12-05 49710130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.60029 DT.02.12.2014
    Sp. Librazhd (0821) VINIPHARMA Librazhd 50,073 2014-12-05 2014-12-05 42710130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 68226810 DATE 07.12.2009,PER BLERJE MEDIKAMENTE.
    Sp. Kruje (0716) VINIPHARMA Kruje 137,600 2014-12-04 2014-12-05 54310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 3184 ME NR SERIAL 6330974 DT 09.11.2005
    Spitali Elbasan (0808) VINIPHARMA Elbasan 134,400 2014-12-04 2014-12-05 65610130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Sp. Kruje (0716) VINIPHARMA Kruje 9,600 2014-12-04 2014-12-05 54410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1384 ME NR SERIAL 0279635 DT 23.12.2004
    Spitali Elbasan (0808) VINIPHARMA Elbasan 153,400 2014-12-04 2014-12-05 65510130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Sp. Sarande (3731) VINIPHARMA Sarande 192,720 2014-12-04 2014-12-05 44410130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.40713 DT.11.10.2011 NGA SPITALI SARANDE
    Spitali Vlore (3737) VINIPHARMA Vlore 480 2014-12-03 2014-12-04 49610130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI ILACE KONTRATE 4618
    Sp. Tropoje (1836) VINIPHARMA Tropoje 25,236 2014-11-19 2014-11-20 27510130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender i ministrise kontrat nr 144.154.155.156 dt 19.06.2014 ft nr 45058 dt 19.06.2014 fh nr 36 dt 23.06.2014
    Spitali Elbasan (0808) VINIPHARMA Elbasan 3,380 2014-11-18 2014-11-19 58610130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) VINIPHARMA Elbasan 15,400 2014-11-18 2014-11-19 58510130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Sanatoriumi Tirane (3535) VINIPHARMA Tirane 33,600 2014-11-17 2014-11-18 54210130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna autorizim 421/16 dt. 22.05.2014 kontr.408 dt. 27.06.2014 fat. 45626(110947335) dt. 07.07.2014 fh. 117 dt. 07.07.2014
    Sanatoriumi Tirane (3535) VINIPHARMA Tirane 2,028 2014-11-17 2014-11-17 54310130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna autorizim 421/12 dt. 12.05.2014 fat.45624(1109473) dt. 07.07.2014 fh. 116 dt. 07.07.201433
    Sanatoriumi Tirane (3535) VINIPHARMA Tirane 158,400 2014-11-07 2014-11-10 47710130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI barna up.157 dt. 18.12.2014 vendfim 158 dt. 18.12.2013 njft. 763/19 dt.26.12.2013 shtese kontr.26.12.2013 fat. 40729(110942437) dt. 03.02.2014 fh. 19 dt. 03.02.2014
    Sp. Tepelene (1134) VINIPHARMA Tepelene 2,364 2014-11-07 2014-11-07 142/10130862014 Ilaçe dhe materiale mjeksore ILACE SPITALI
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 17,520 2014-11-05 2014-11-06 264210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna kontr 2570/78 d 4/7/14,fat 47805 d 18/9/14 s 110949517,fh 3902 d 18/9/14