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) BIOMETRIC ALBANIA Gramsh 45,840 2014-12-18 2014-12-22 48010130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37122692 dt:10.12.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 89,600 2014-12-18 2014-12-22 46010130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39809646 dt:03.11.2008 nga Drejtoria e Spitali Gramsh
    Sp. Pogradec (1529) FILADELFIA. Pogradec 3,467 2014-12-18 2014-12-22 70010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 4419582 DT 05.10.2005
    Sp. Gramsh (0810) I L M A Gramsh 122,991 2014-12-19 2014-12-22 46910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.48409 dt:21.11.2014 nga Drejtoria e Spitali Gramsh
    Sp. Pogradec (1529) FLORFARMA Pogradec 500,000 2014-12-18 2014-12-22 71510130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 67455218 DT 27.09.2010
    Sp. Pogradec (1529) MONTAL Pogradec 480,000 2014-12-18 2014-12-22 69910130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 1527 DT 29.08.2006
    Spitali Vlore (3737) EDNA - FARMA Vlore 11,850 2014-12-19 2014-12-22 56210130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONRTATE 4722
    Spitali Vlore (3737) VINIPHARMA Vlore 245,760 2014-12-19 2014-12-22 56110130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI DETYRIME TE PRAPAMBETURA FAT 23.06.2008
    Spitali Shkoder (3333) PEGASUS. Shkoder 474,000 2014-12-19 2014-12-22 50310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 54775043 DT 04.02.2011
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,208,600 2014-12-19 2014-12-22 341610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna kont ne vazhd 3117/12 dt 22.07.14 fat 4711 sr 122684711 dt 31.10.14 fh 4179 dt 31.10.14
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,055,220 2014-12-19 2014-12-22 50610130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 06612266 DT 17.07.2013,06612286 DT 01.08.2013,11025525 DT 14.10.2013,11025621 DT 04.11.2013
    Spitali Fier (0909) VINIPHARMA Fier 1,740 2014-12-19 2014-12-22 8571013017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,547,321 2014-12-19 2014-12-22 342110130492014 Ilaçe dhe materiale mjeksore qsut oksigjen kont ne vazhd 2616/37 dt 12.06.14 fat 3422 sr 17584422 dt 15.12.14 fh 92 dt 15.12.14
    Sp. Berati (0202) DELTA PHARMA - AL Berat 12,080 2014-12-19 2014-12-22 71810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat dhjetor 2014 medikamente
    Sp. Sarande (3731) IRIS / TIRANE (J61904098H) Sarande 10,800 2014-12-18 2014-12-19 44210130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.757 DT.15.06.2012 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Laç (2019) FUFARMA Laç 72,000 2014-12-10 2014-12-19 38810130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE FT NR 411023043 DT 12.02.2009
    Sp. Berati (0202) SAER MEDICAL Berat 107,162 2014-12-18 2014-12-19 71210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat dhjetor 2014 filma
    Sp. Sarande (3731) EDNA - FARMA Sarande 5,925 2014-12-18 2014-12-19 50510130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI SR
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 63,150 2014-12-18 2014-12-19 50610130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI SR
    Sp. Kavaje (3513) FLORFARMA Kavaje 78,840 2014-12-19 2014-12-19 40510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 212 DT 13.12.2014 KONTR 631/8 DT 13.08.2014