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.
    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 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
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 897,000 2015-04-10 2015-04-10 47810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA UP 893 DT 05.02.2015 NJOF FIT 893/2 DT 05.02.2015 KONT 893/3 DT 05.02.2015 FAT 50747 SR 108872847 DT 11.02.2015 FH 4742 DT 11.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 50,130 2015-04-10 2015-04-10 47910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA UP 899/3 DT 05.02.2015 NJOF FIT 899/3 DT 05.02.2015 FAT 51581 SR 108873681 DT 23.02.2015 FH 4853 DT 23.02.2015
    Sp. Kolonje (1514) I N T E R M E D Kolonje 89,124 2015-04-01 2015-04-01 6110130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,lik i fat nr 53501,53502,53503 dt 24.03.2015 me fh nr 12,13,14 dt 25.03.2015 ,up nr 10,11,12,13,14 dt 03.02.2015,kontrate shtese nr 8 dt 24.03.2015
    Sp. Gramsh (0810) I N T E R M E D Gramsh 33,420 2015-03-18 2015-03-19 5110130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.108873372 dt:18.02.2015
    Sp. Gramsh (0810) I N T E R M E D Gramsh 200,760 2015-03-18 2015-03-19 5410130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.108873367 dt:18.02.2015
    Sp. Gramsh (0810) I N T E R M E D Gramsh 4,320 2015-03-18 2015-03-19 5310130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.108873368 dt:18.02.2015
    Sp. Gramsh (0810) I N T E R M E D Gramsh 5,116 2015-03-18 2015-03-19 5010130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.108873363 dt:18.02.2015
    Sp. Gramsh (0810) I N T E R M E D Gramsh 300,700 2015-03-18 2015-03-19 4910130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.108873366 dt:18.02.2015
    Sp. Gramsh (0810) I N T E R M E D Gramsh 5,270 2015-03-18 2015-03-19 5210130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.108873370 dt:18.02.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) I N T E R M E D Tirane 164,900 2015-03-18 2015-03-19 8710131042015 Ilaçe dhe materiale mjeksore SUT Blerje medikamente kont.shtese nr.33/1 dt.19.01.2015 njof.fit.02.02.2015 fat.48851 dt.21.01.2015 seria 108870951 fh.nr.22 dt.21.01.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) I N T E R M E D Tirane 390,000 2015-03-18 2015-03-19 8910131042015 Ilaçe dhe materiale mjeksore SUT Blerje medikamente kont.shtese nr.35/1 dt 19.01.2015 njof. fit 02.02.2015 fat 48848 dt 21.01.2015 seria 1088870948 fh. nr 20 dt 21.01.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) I N T E R M E D Tirane 2,740 2015-03-18 2015-03-19 9010131042015 Ilaçe dhe materiale mjeksore SUT Blerje medikamente kont.shtese nr.36/1 dt 19.01.2015 njof. fit 02.02.2015 fat 48847 dt 21.01.2015 seria 108870947 fh. nr 23 dt 21.01.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) I N T E R M E D Tirane 120,022 2015-03-18 2015-03-19 8810131042015 Ilaçe dhe materiale mjeksore SUT Blerje medikamente kont.shtese nr.34/1 dt 19.01.2015 njof. fit 02.02.2015 fat 48849 dt 21.01.2015 seria 108870949 fh nr 21 dt 21.01.2015
    Dega e Kujdesit Paresor Shkoder (3333) I N T E R M E D Shkoder 21,543 2015-03-16 2015-03-17 4810130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 108873373, 73376, 73374, DT. 18.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 126,450 2015-03-13 2015-03-13 35910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vzhd 234/3 dt 13.01.15 fat 49927 sr 108872027 dt 02.02.15 fh 4680 dt 02.02.15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 9,504 2015-03-13 2015-03-13 36010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vzhd 241/3 dt.13.01.15 ft.50483(108872583) dt.09.02.15 fh 4711 dt.09.02.15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 53,350 2015-03-13 2015-03-13 35710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vzhd 241/3 dt 13.01.15 fat 49853 sr 108871953 dt 02.02.15 fh 4638 dt 02.02.15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 242,500 2015-03-13 2015-03-13 35810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vzhd 259/3 dt 13.01.15 fat 4995 sr 108872095 dt 03.02.15 fh 4661 dt 03.02.15
    Spitali Lushnje (0922) I N T E R M E D Lushnje 156,000 2015-03-11 2015-03-12 8510130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.SHT.NR.118/2 DT.11.02.2015
    Spitali Lushnje (0922) I N T E R M E D Lushnje 164,900 2015-03-11 2015-03-12 8410130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.SHT.NR.151/2 DT.11.02.1.2015