Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I L M A All 87,820,234.00 275 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. Tropoje (1836) I L M A Tropoje 5,063 2017-09-13 2017-09-14 10710130872017 Ilaçe dhe materiale mjeksore SHerbimi Spitalor Tropoje ilace up nr 6 dt 06.02.2017 kontrate 13.03.2017 app dt 13.03.2017 ft 13186 dt 02.03.2017 fh 10 dt 06.03.2017
    Sp. Tropoje (1836) I L M A Tropoje 115,132 2017-09-13 2017-09-14 10810130872017 Ilaçe dhe materiale mjeksore SHerbimi Spitalor Tropoje ilace up nr 6 dt 06.02.2017 kontrate 13.03.2017 app dt 13.03.2017 ft 14305 dt 07.03.2017 fh nr 11 dt 09.03.2017
    Sp. Tropoje (1836) I L M A Tropoje 908,163 2017-09-13 2017-09-14 10610130872017 Ilaçe dhe materiale mjeksore SHerbimi Spitalor Tropoje ilace up nr 6 dt 06.02.2017 kontrate 13.03.2017 app dt 13.03.2017 ft 12821 dt 28.02.2017 fh nr 9.9/1.9/2.9/3.9/4 date 01.03.2017
    Spitali Vlore (3737) I L M A Vlore 245,763 2017-09-05 2017-09-06 45610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTR NR. 564, DT. 03.02.2017, UP NR. 459, DT. 30.01.2017, FAT NR. 47805, DT. 03.08.2017, SERIA 217533105
    Spitali Elbasan (0808) I L M A Elbasan 524 2017-07-13 2017-07-14 40410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 5 31.01.2017 pcv 31.01.2017 vend 5 31.01.2017 kontr 198/4 06.02.2017 seri 217517937 FH 170 26.05.2017
    Burgu Lushnje (0922) I L M A Lushnje 26,400 2017-07-06 2017-07-10 9610140032016 Ilaçe dhe materiale mjeksore 1014003 I.E.V.P LU.Sa xhirojme ne llogari per likujd.Shpenz per Bl. medikamente mjekesore sipas fat nr.35688, seri 21752098,dt.08.06.2017. fh nr.17, dt.08.06.2017, PO nr.7, dt.05.06.2017
    Spitali Lushnje (0922) I L M A Lushnje 51,531 2017-06-14 2017-06-16 32910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 217517467, dt.24.05.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) I L M A Tirane 81,934 2017-06-15 2017-06-16 33710160792017 Ilaçe dhe materiale mjeksore 1016079 D Pergjithshme Polic. Tirane pagese ft medikamente nr 35921 dt 7.6.2017 sr 217520591, fh 28 dt 7.6.17, pv 7.6.17,u prok 31 dt 2.6.17, shkr 29.5.17
    Spitali Vlore (3737) I L M A Vlore 218,928 2017-06-09 2017-06-12 30910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE NR 564 DT 03.02.2017 FAT NR 33958 DAT 01.06.2017 SERI 217519258 FH NR 134 DAT 01.06.2017
    Spitali Vlore (3737) I L M A Vlore 70,149 2017-06-07 2017-06-08 29810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT. NR.864, DT 03.02.2017, UP NR. 459, DT 30.01.2017, FAT. NR 32710, DT 24.05.2017, SERIA 217517470
    Klinika Qeveritare (3535) I L M A Tirane 39,900 2017-06-05 2017-06-06 5710130522017 Ilaçe dhe materiale mjeksore 1013052 QSHM ILACE UP 6 DT. 15.05.2017 FAT.217515305 DT. 16.05.2017 FH 1 DT. 16.05.2017
    Spitali Lushnje (0922) I L M A Lushnje 39,517 2017-05-29 2017-05-31 28310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 217514437, dt.12.05.2017, FH Nr.105, dt.15.05.2017
    Spitali Vlore (3737) I L M A Vlore 998,750 2017-05-29 2017-05-30 25910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR.NR.564 DT.03.02.2017 UP NR.459 DT.30.01.2017 FAT.NR.29950 DT.16.05.2017 SERIA 218515250
    Spitali Vlore (3737) I L M A Vlore 201,633 2017-05-22 2017-05-23 23710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI UP NR.459 DT.30.01.2017 KONTR.NR.564 DT.03.02.2017 FAT.NR.217512335 DT.04.05.2017
    Drejtoria Vendore e Policise Tirane (3535) I L M A Tirane 84,842 2017-05-18 2017-05-19 15210160202017 Ilaçe dhe materiale mjeksore 1016020,drej vendore pol tirane pagese medikamente ft 26347 dt 2.5.17 sr 217511647, fh 2 dt 2.5.17, u prok 1079 dt 20.4.17, ftesa 20.4.17, pv 26.4.17, pv 2.5.17
    Spitali Lushnje (0922) I L M A Lushnje 299,434 2017-05-17 2017-05-18 26810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 217509498, dt.20.04.2017,fh Nr.85, dt.30.04.2017
    Spitali Vlore (3737) I L M A Vlore 2,024,510 2017-05-08 2017-05-09 20110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTESH , UP NR. 456, DT 30.01.02017, FATURA NR. 22211, DT 11.04.2017, SERIA 217507211, FAT. NR. 23194, DT 15.04.2017, SERIA 217508494
    Universitet "E. Çabej", Gjirokaster (1111) I L M A Gjirokaster 25,873 2017-05-05 2017-05-08 17810111082017 Ilaçe dhe materiale mjeksore 1011108 UNIVERSITETI EQREM ÇABEJ MEDIKAMENTE LABORATOR INFERMIERIE FAT NR 24440 DT 21.04.2017 NR SER 217509740 FH NR 13-14-15 DT 22.04.2017 UP NR 378 PROT DT 12.04.2017 FTESE OFERTE NJOFTIM FITUES
    Sp. Sarande (3731) I L M A Sarande 95,519 2017-04-10 2017-05-08 11610130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR KONTRATA 301 DAT 17.03.2017 FAT NR 16451 DAT 17.03.2017 FL HYRJE NR 55 DAT 20.03.2017
    Garda e Republike Tirane (3535) I L M A Tirane 114,425 2017-05-05 2017-05-08 36310160042017 Ilaçe dhe materiale mjeksore 1016004, garda e republikes bl medikamente up 28/7 dt .16.03.2017 fat 17842 dt .23.03.2017 seri 217503142 fh nr 1 dt 7.04.2017