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.

    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
    Sp. Gramsh (0810) MONTAL Gramsh 159,530 2014-12-22 2014-12-23 47810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37234147 dt:30.01.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 461,464 2014-12-22 2014-12-23 47910130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.234146 dt:30.01.2008 nga Drejtoria e Spitali Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,060,640 2014-12-19 2014-12-23 336510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO NE VAZHD 2645/1 DT 06.06.14 FH 4283 DT 19.11.14 FAT 029945 DT 19.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,620,300 2014-12-22 2014-12-23 308810130492014 Ilaçe dhe materiale mjeksore QSUT barna ko 3844/4 dt 05.07.13 fat 010658 dt 29.07.13+009937 dt 10.07.13+010660 dt 10.07.13 +012360 dt 10.09.13 fh 1820+1730+1816+2003 dt 29.07.13+10.07.13+31.07.13+10.09.13
    Sp. Berati (0202) EUROMED Berat 83,340 2014-12-19 2014-12-22 71910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat dhjetor 2014 kite dhe reagente
    Sp. Berati (0202) DELTA PHARMA - AL Berat 48,320 2014-12-19 2014-12-22 71710130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat dhjetor 2014 medikamente
    Spitali Fier (0909) REJSI FARMA Fier 26,400 2014-12-19 2014-12-22 8561013017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 38,700 2014-12-19 2014-12-22 56710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER TERHEQJE ME CEK NGA RITA SINJARI NR.KARTE 025200045 PER LIK.BL.GJAK+ 200 LEKE KOMISION PER SHERBIM BANKAR
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 146,800 2014-12-19 2014-12-22 56410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES DHJETOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Burgu Lushnje (0922) AGIM MAKA Lushnje 19,000 2014-12-19 2014-12-22 14110140032014 Ilaçe dhe materiale mjeksore 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd fat seri 08592549 Nr.48, dt:27.11.2014, Bl. Medikamente mjekesore
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 189,871 2014-12-19 2014-12-22 56510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MATERIALE MJEKIMI SIPAS FATURES DHJETOR 2014,KONTR.NR.911 DT.11.11..2014
    Reparti Ushtarak Nr.2001 Durres (0707) I L M A Durres 146,920 2014-12-19 2014-12-22 70810170312014 Ilaçe dhe materiale mjeksore 1017031 REP USHT 2001 BLERJE ILAÇE
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 60,456 2014-12-19 2014-12-22 339910130492014 Ilaçe dhe materiale mjeksore qsut barna kont ne vazhd 2480/9 dt 30.06.14 fat 105625 dt 28.10.14 fh 4176 dt 28.10.14
    Sp. Gramsh (0810) I L M A Gramsh 90,000 2014-12-19 2014-12-22 47010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.48931 dt:26.11.2014 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 552,200 2014-12-18 2014-12-22 47910130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37004224 dt:30.01.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 239,670 2014-12-18 2014-12-22 46210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39809569 dt:08.10.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 18,500 2014-12-18 2014-12-22 47810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37004225 dt:30.01.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 11,245 2014-12-18 2014-12-22 47710130692014. Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39866402 dt:16.09.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 51,000 2014-12-18 2014-12-22 46310130692014. Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.36853866 dt:30.01.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 15,340 2014-12-18 2014-12-22 46110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39809650 dt:03.11.2008 nga Drejtoria e Spitali Gramsh