Treasury Transactions

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IMI - FARMA All 210,510,436.00 203 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
    Spitali Lezhe (2020) IMI - FARMA Lezhe 29,530 2014-11-27 2014-11-27 47010130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK PAG FAT NR 106372 DT 24.11.2014
    Sp. Skrapar (0232) IMI - FARMA Skrapar 30,912 2014-11-26 2014-11-27 25210130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 106396/18894803 Dt24.11.2014 urdh.prok.388 dt 19.09.2014 kont 388 dt 24.11.2014 SPITALI SKRAPAR
    Sp. Tropoje (1836) IMI - FARMA Tropoje 28,224 2014-11-25 2014-11-26 29510130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministri kontrate dt 20.11.2014 fh nr 86 dt 20.11.2014 ft nr 106175dt 20.11.14
    Sp. Laç (2019) IMI - FARMA Laç 20,832 2014-11-25 2014-11-26 34910130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE E MATERIALE MJEKSORE KONTR NR 448 DT 17.11.2014 FT NR 17810805 DT 17.11.2014 FH NR 84 DT 17.11.2014
    Sp. Kruje (0716) IMI - FARMA Kruje 37,632 2014-11-24 2014-11-25 52710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 105992 ME NR SERIAL 17810830 DT 18.11.2014
    Sanatoriumi Tirane (3535) IMI - FARMA Tirane 3,543 2014-11-24 2014-11-25 58110130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna autorizim 421/25 dt. 04.06.2014 kontr. 496 dt. 06.08.2014 fat.104322(16813664) dt. 05.08.2014 fh. 154 dt. 05.08.2014
    Sp. Sarande (3731) IMI - FARMA Sarande 2,953 2014-11-20 2014-11-21 40310130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Spitali Korce (1515) IMI - FARMA Korçe 143,808 2014-11-19 2014-11-20 70610130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.105908
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 2,500,739 2014-11-05 2014-11-06 257810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2480/9 dt.30.06.2014 fat.1050436(16814304) dt. 23.09.2014 fh. 3959 dt. 23.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,915,401 2014-11-05 2014-11-06 258110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2831/41 dt. 23.06.2014 fat.104834(16814126) dt. 09.09.2014 fh. 3806 dt. 09.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 145,621 2014-11-05 2014-11-06 257910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2480/9 dt.30.06.2014 fat.105087(16814330) dt. 25.09.2014 fh. 3960 dt. 25.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 944,826 2014-11-05 2014-11-06 258010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2569/13 dt. 09.06.2014 fat.104963(16814223) dt. 15.09.2014 fh. 3869 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 2,492,000 2014-11-05 2014-11-06 258210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2831/41 dt. 23.06.2014 fat.105110(168145353) dt. 26.09.2014 fh. 3968 dt. 26.09.2014
    Sp. Mat (0625) IMI - FARMA Mat 14,765 2014-10-27 2014-10-28 29410130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.105065 Dt.24.09.2014. Urdh.Prok.M.SH Nr.93 Dt,10.03.2014 Kontr.Nr.48 Dt.24.09.14.
    Instituti shendetit publik Tirane (3535) IMI - FARMA Tirane 225,957 2014-10-14 2014-10-15 36610130482014 Ilaçe dhe materiale mjeksore ISHP bl vaksine kontrate ne vazhdim 207/11 dt. 22.05.2014 fat. 105124(17810104) dt. 08.09.2014 fh.23 dt.08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 533,800 2014-10-03 2014-10-06 227410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2569/13 dt. 09.06.2014 fat.104609(16813893) dt. 22.08.2014 fh. 3690 dt. 22.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 266,900 2014-10-03 2014-10-06 227310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2569/13 dt. 09.06.2014 fat.104473(16813793) dt. 15.08.2014 fh. 3637 dt. 15.08.2014
    Sp. Peqin (0827) IMI - FARMA Peqin 1,181 2014-09-29 2014-09-30 11810130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Imi Farma tirane fatur nr 103469 dt 24.06.2014
    Spitali Elbasan (0808) IMI - FARMA Elbasan 82,684 2014-09-23 2014-09-24 47510130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Sp. Librazhd (0821) IMI - FARMA Librazhd 44,295 2014-09-22 2014-09-23 30310130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,BLERJE MEDIKAMENTE,SIPAS FH NR 41 DATE 24.06.2014,KONTRATE NR 70/1 DATE 24.06.2014,URDHER BLERJE NR 2997 DATE 26.06.2014.