Treasury Transactions

Treasury Branch:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 6,795,415,504.00 8,629 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) DELTA PHARMA - AL Tirane 868,560 2014-12-22 2014-12-23 308710130492014 Ilaçe dhe materiale mjeksore QSUT DP BARNA ko 3821/2 dt 22.07.13 fat 014267 sr 105325616 dt 18.10.13 fh 2205 dt 18.10.13
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 176,160 2014-12-22 2014-12-23 71510130642014 Ilaçe dhe materiale mjeksore spitaliu berat lik fat 19.12.2014 oksigjen mjeksor
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 523,500 2014-12-19 2014-12-23 334910130492014 Ilaçe dhe materiale mjeksore QSUT BARN AKO NE VAZHD 2511/15 DT 14.07.14 FAT 122 DT 07.11.14 SR 15268899 FH 4251 DT 17.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,827,200 2014-12-19 2014-12-23 336910130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2645/1 DT 06.06.14 FAT 030077 DT 20.11.14 FH 4276 DT 20.11.14
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 505,080 2014-12-23 2014-12-23 60510130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI,i kite Up.139 dt. 24.07.2014 vendim 158 dt. 05.08.2014 kontr.526 dt. 15.08.2014 fat.328(15669078) dt. 16.09.2014 fh. 178&178/1 dt. 16.09.2014
    Materniteti Tirane (3535) FLORFARMA Tirane 208,000 2014-12-22 2014-12-23 53210130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA, barna vazhdim kontr. 54/28 dt. 11.06.2014 fat.6633 (16116633) dt. 25.11.2014 fh. 161 dt. 25.11.2014
    Sp. Gramsh (0810) IMI - FARMA Gramsh 19,400 2014-12-22 2014-12-23 48210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.18705992 dt:18.09.2007 nga Drejtoria e Spitali Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 572,339 2014-12-22 2014-12-23 317210130492014 Ilaçe dhe materiale mjeksore qsut barna ko 1639/10 dt 22.06.12 fh 973 dt 06.11.2012 fat 6541500178 dt 06.11.12
    Sp. Gramsh (0810) IMI - FARMA Gramsh 14,700 2014-12-22 2014-12-23 48510130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.11272583 dt:24.11.2006 nga Drejtoria e Spitali Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 496,650 2014-12-22 2014-12-23 317010130492014 Ilaçe dhe materiale mjeksore qsut barna ko 1606/20 dt 01.06.2012 fh 466 dt 29.06.12 fat 654150061 dt 29.06.12
    Sp. Gramsh (0810) MONTAL Gramsh 77,400 2014-12-22 2014-12-23 48110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39192224 dt:22.12.2008 nga Drejtoria e Spitali Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 246,015 2014-12-22 2014-12-23 319410130492014 Ilaçe dhe materiale mjeksore qsut barna ko 891/3 dt 19.02.13 fh 1230 dt 26.02.13 fat 6541500020 dt 26.02.13
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 281,160 2014-12-22 2014-12-23 319310130492014 Ilaçe dhe materiale mjeksore qsut barna ko 891/3 dt 19.02.13 fh 1293 dt 18.03.2013 fat 6541500028 dt 18.03.2013
    Sp. Gramsh (0810) IMI - FARMA Gramsh 23,300 2014-12-22 2014-12-23 48110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.35847631 dt:15.09.2008 nga Drejtoria e Spitali Gramsh
    Aparati i Drejtorise se Policise se Shtetit (3535) KRIJON Tirane 5,621,498 2014-12-23 2014-12-23 65710160792014 Ilaçe dhe materiale mjeksore 602, D Pergjithshme pol shtetit ,bl mat up 81 d 7/10/14,njf 81/3 d 3/11/14,kontr 81/4 d 5/11/14,fat 14551 d 17/12/14 s 18707218,fh 38 d 18/12/14
    Sp. Gramsh (0810) IMI - FARMA Gramsh 8,360 2014-12-22 2014-12-23 48410130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.18705991 dt:18.09.2007 nga Drejtoria e Spitali Gramsh
    Sp. Bulqize (0603) FILADELFIA. Bulqize 300,930 2014-12-19 2014-12-23 26210130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin FILADELFA per PO nr. 4006. Detyrime te prapambetura 2008.
    Sp. Gramsh (0810) IMI - FARMA Gramsh 11,000 2014-12-22 2014-12-23 48310130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.11272532 dt:22.11.2006 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 78,792 2014-12-22 2014-12-23 48210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39192156 dt:11.12.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 292,190 2014-12-22 2014-12-23 48010130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37234144 dt:30.01.2008 nga Drejtoria e Spitali Gramsh