Treasury Transactions

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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

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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 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
    Sanatoriumi Tirane (3535) KLEVI-2004 Tirane 161,040 2014-12-18 2014-12-19 71710130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, barna autorizi MSH 2124/10 dt. 19.06.2013 kontr.08.07.2013 fat.446(08198596) dt. 10..07.2014 fh. 87 dt. 10.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 121,660 2014-12-17 2014-12-19 3072410130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 3820/5 DT 15.07.13 FAT 656 SR 10612145 DT 11.09.13 FH 2013 DT 13.09.13
    Sanatoriumi Tirane (3535) T R I M E D Tirane 22,396 2014-12-18 2014-12-19 71610130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, barna Up.15dt. 18.01.2013 vendim 16 dt. 18.01.2013 njft. 37 dt.18.01.2013 shtese kontr. 21.1.2013 fat.23700008 dt. 25.01.2013 fh.19 dt. 25.01.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 778,800 2014-12-18 2014-12-19 313810130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2338/8 DT 3.08.12 FAT 4512 DT 04.10.12 SR 02807285 FH 865 DT 08.10.12
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 264,000 2014-12-18 2014-12-19 320210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA BARNA SHTESE KO 918/3 DT 04.03.2013 FH 1308 DT 20.03.13 FH 23700030 DT 20.03.2013
    Qendra spitalore universitare "Nene Tereza" (3535) ALB-TRADE-PHARMA Tirane 2,057,986 2014-12-18 2014-12-19 306210130492014 Ilaçe dhe materiale mjeksore QSUT BARNBA KON 210 DT 04.02.10 FAT 210 SR 68710511 DT 04.02.10 FH 257 DT 15.04.2010
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 222,860 2014-12-17 2014-12-19 314210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 1606/2 DT 01.06.12 FAT 6541500072 DT 09.07.12 FH 50 DT 09.07.12
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,404,018 2014-12-17 2014-12-19 314110130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 1606/2 DT 01.06.12 FAT 6541500058 DT 11.06.12 FH 369 DT 11.06.12
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 121,660 2014-12-18 2014-12-19 70010130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, barna autorizim MSH 2124/10 dt. 19.06.2013 kontr. 05.07.2013 fat.510(09159699) dt. 23.07.2013 fh. 90 dt. 23.07.2013
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4 2014-12-19 2014-12-19 25710130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim detyrimi per per memokredi.
    Spitali Korce (1515) MESSER ALBAGASS SH.P.K Korçe 124,193 2014-12-18 2014-12-19 78810130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE OKSIGJEN FAT.82 DT 16.12.14
    Komisariati i Policise NSH Shkoder (3333) FARMACI KOPLIKU Shkoder 43,326 2014-12-18 2014-12-19 28910160132014 Ilaçe dhe materiale mjeksore KOMISARIATI I POLICISE NSH FAT.11618494 DT. 17.12.2014DT. 16.12.2014
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 399,000 2014-12-19 2014-12-19 50110130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 38510131 DT 19.05.2008
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 240,000 2014-12-19 2014-12-19 49810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 38510649 DT 14.07.2008
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 131,400 2014-12-19 2014-12-19 49110130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 15669371 dt 16.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 689,700 2014-12-18 2014-12-19 315110130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 482/3 DT 25.01.12 FAT 23700025 DT 27.02.12 FH 167 DT 27.02.12
    Burgu Burrel (0625) NAZE RAMI Mat 33,490 2014-12-18 2014-12-19 19810140062014 Ilaçe dhe materiale mjeksore Burgu Burrel (1014006) Lik. Ilace dhe materiale mjeksore.Fat.Nr.24 Dt.17.12.2014 Urdh. Prok. Nr.45 Dt.10.12.2014.
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 678,912 2014-12-18 2014-12-19 309610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 3745/6 DT 22.10.2010 FAT 825 SR 69508825 DT 01.11.2010 FH 01.11.2010
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 929,700 2014-12-18 2014-12-19 2945110130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZJD 3489/2 DT 13.06.13 FAT 180 SR 06612180 DT 19.06.13 FH 1693 DT 25.06.13
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 515,100 2014-12-17 2014-12-19 333910130492014 Ilaçe dhe materiale mjeksore qsut oksigjen kont ne vazhd 2616/37 dt 12.06.14 fat 3347 dt 09.12.14 fh 86 dt 09.1.14 sr 17584347