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
  • 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 392,020,414.00 831 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. Gramsh (0810) I N T E R M E D Gramsh 122,220 2015-07-10 2015-07-13 172/110130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.58853 dt:04.06.2015
    Sp. Gramsh (0810) I N T E R M E D Gramsh 951,000 2015-07-10 2015-07-13 16910130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.58855 dt:04.06.2015
    Sp. Gramsh (0810) I N T E R M E D Gramsh 81,480 2015-07-10 2015-07-13 17110130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.58854 dt:04.06.2015
    Sp. Gramsh (0810) I N T E R M E D Gramsh 867,500 2015-07-10 2015-07-13 17210130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.58853 dt:04.06.2015
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 42,000 2015-07-10 2015-07-13 25010130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna up. 109 dt. 05.03.2015 kontrae 57/4 dt. 19.05.2015 fat1088880582 dt. 01.06.2015 fh. 50 dt. 01.06.2015 .
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 7,000 2015-07-10 2015-07-13 24510130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna up.105 dt. 05.03.2015 kontr.57/8 dt. 05.06.2015 fat. 108881730 dt. 12.06.2015 fh. 57 dt.12.06.2015
    Sp. Laç (2019) I N T E R M E D Laç 48,870 2015-07-09 2015-07-10 22810130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONT NR 125/5 DT 08.06.2015 FT NR 59503 DT 11.06.2015 FH NR 43 DT 11.06.2015 PV KOLAUDIM DT 11.06.2015
    Sp. Laç (2019) I N T E R M E D Laç 2,862 2015-07-09 2015-07-10 10130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONT NR 126/2 DT 08.06.2015 FT NR 59505 DT 11.06.2015 FH NR 44 DT 11.06.2015 PV KOLAUDIM DT 11.06.2015
    Sp. Laç (2019) I N T E R M E D Laç 208,200 2015-07-09 2015-07-10 22710130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONT NR 122/6 DT 08.06.2015 FT NR 59501 DT 11.06.2015 FH NR 45 DT 11.06.2015 PV KOLAUDIM DT 11.06.2015
    Spitali Lushnje (0922) I N T E R M E D Lushnje 58,033 2015-07-09 2015-07-10 30410130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.723 DT.26.05.2015
    Spitali Lushnje (0922) I N T E R M E D Lushnje 23,130 2015-07-09 2015-07-10 30810130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.723 DT.26.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,035,500 2015-07-09 2015-07-10 151110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2547/2 d 14/5/15, fat 58970 d 5/6/15 s 108881070,fh 5496 d 5/6/15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,775,100 2015-07-09 2015-07-10 150910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2496/8 dt 20.5.15, ft 58546 dt 2.6.15 sr 108880646 fh 5480 dt 2.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 503,250 2015-07-09 2015-07-10 150610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2689/2 dt 20.5.15, ft 58547 dt 2.6.15 sr 108880647, fh 5476 dt 2.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 30,840 2015-07-09 2015-07-10 150710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2689/2 dt 20.5.15, ft 58547 dt 2.6.15 sr 108880647, fh 5477 dt 2.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,447,200 2015-07-09 2015-07-10 151210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2546/6 d 20/5/15, fat 58968 d 5/6/15 s 108881068, fh 5500 d 5/6/15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,041,000 2015-07-09 2015-07-10 151010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2547/2 dt 14.5.15 ft 5859 dt 2.6.15 ser 108880691 fh 5481 dt 2.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,735,000 2015-07-09 2015-07-10 150810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2546/6 d 20/5/15, fat 58548 d 2/6/15 s 108880648, fh 5478 d 2/6/15
    Spitali Vlore (3737) I N T E R M E D Vlore 347,000 2015-07-10 2015-07-10 23510130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2275 FAT 11.06.2015
    Sp. Berati (0202) I N T E R M E D Berat 8,400 2015-07-08 2015-07-09 32310130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr575 seri 165771575 1013064