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.
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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
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) I N T E R M E D Tirane 2,101,101 2015-05-13 2015-05-14 6210100412015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJ TAT PAG TE MEDHENJ . lik rimbursim TVSH e prapambetur sipas celjes MIN FIN me shkrese 6939 dt 7.5.2015
    Spitali Diber (0606) I N T E R M E D Diber 575,410 2015-05-11 2015-05-12 9610130152015 Ilaçe dhe materiale mjeksore SPITALI 1013015 ILACE DHE MAT MJEKSORE FAT NR 72905 DATE 12.02.15
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 82,755 2015-05-08 2015-05-11 19810130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna vazhdim kontr.75 dt. 19.01.2015 fat. 52413(108874513) dt. 06.03.2015 fh. 74 dt. 06.03.2015
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 10,324 2015-05-08 2015-05-11 19910130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna vazhdim kontr.75 dt. 19.01.2015 fat. 50956(108873056) dt. 13.02.2015 fh,.62 dt. 16.02.2015
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 511,080 2015-05-08 2015-05-11 20010130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna up. 1 dt. 08.01.2015 kontr.73 dt. 19.01.2015 fat.48840(108870940) dt. 21.01.2015 fh. 38 dt. 23.01.2015
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 294,975 2015-05-08 2015-05-11 19710130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna vazhdim kontr.75 dt. 19.01.2015 fat. 50956(108873056) dt. 13.02.2015 fh,.62 dt. 16.02.2015
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 141,750 2015-05-08 2015-05-11 17610130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna up. 1 dt. 08.01.2015 kontr.75 dt. 19.01.2015 fat. 48845(10887709450 dt. 21.01.2015 fh. 39 dt. 23.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 23,130 2015-05-08 2015-05-08 105210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1321/22 dt 10.03.2015 fat 52715 sr 108874815 dt 11.03.2015 fh 5035 dt 11.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 3,737,623 2015-05-08 2015-05-08 105110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1321/22 dt 10.03.2015 fat 52715 sr 108874815 dt 11.03.2015 fh 5034 dt 11.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,572,880 2015-05-08 2015-05-08 105310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1321/22 dt 10.03.2015 fat53561 sr 108875661 dt 25.03.2015 fh 5149 dt 25.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 910,177 2015-05-08 2015-05-08 105410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1321/22 dt 10.03.2015 fat 52850 dt 13.03.2015 sr 108874950 fh 5054 dt 13.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,440,132 2015-04-30 2015-05-04 70710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont vazhdim nr 892/3 dt 05.02.2015 fat nr 52044 dt 02.03.2015 sr 108874144 fh dt 02.03.2015 nr 4951
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 27,400 2015-04-30 2015-05-04 90110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 256/3 DT 13.01.15 FAT 52938 DT 16.03.2015 FH 5057 DT 16.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 126,450 2015-04-30 2015-05-04 70610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont vazhdim nr 234/3 dt 13.01.2015 fat nr 52045 dt 02.03.2015 sr 108874145 fh nr 4940 dt 02.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 9,700 2015-04-30 2015-05-04 71110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 895/3 dt 05.02.15 fat 52356 dt 05.03.2015 fh 4987 dt 05.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 793,635 2015-04-30 2015-05-04 710110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT895/3 dt 05.02.15 fat 52253 dt 04.03.2015 fh 4976 dt 04.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 268,250 2015-04-30 2015-05-04 90010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 899/3 dt 05.02.15 fat 52939 dt 16.03.2015 fh 5056 dt 16.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 897,000 2015-04-30 2015-05-04 71210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 893/3 dt 05.02.2015 fat 52258 sr 108874358 dt 04.03.15 fh 4975 dt 04.03.15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 633,100 2015-04-30 2015-05-04 70910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT kont ne vazdh 892/3 dt 05.02.15 fat 52260 sr 108874360 dt 04.03.2015 fh 4981 dt 04.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 250,650 2015-04-30 2015-05-04 71310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 899/3 dt 05.02.2015 fat 52256 sr 108874356 dt 04.03.2015 fh 4977 dt 04.03.2015