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

  • Institution List
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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 393,783,804.00 406 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. Tepelene (1134) I N T E R M E D Tepelene 312,227 2014-11-10 2014-11-10 146/10130862014 Ilaçe dhe materiale mjeksore BARNA SPITALI TEP
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 162,000 2014-11-04 2014-11-05 257610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/14 dt. 09.06.2014 fat.41399(108863499) dt. 16.09.2014 fh. 3876 dt. 16.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 72,750 2014-11-04 2014-11-05 257110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/6 dt. 09.06.2014 fat.40740(108862840) dt. 03.09.2014 fh. 3764 dt. 03.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 53,350 2014-11-04 2014-11-05 256910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/6 dt. 09.06.2014 fat.40982(108863082) dt. 08.09.2014 fh. 3813 dt. 08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 353,071 2014-11-04 2014-11-05 256310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/1 dt. 03.06.2014 fat.41007(108863107) dt. 09.09.2014 fh. 3815 dt. 09.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 247,350 2014-11-04 2014-11-05 256510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2570/24 dt. 09.06.2014 fat.40986(108863086) dt. 08.09.2014 fh. 3814 dt. 08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 101,215 2014-11-04 2014-11-05 257410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/14 dt. 09.06.2014 fat.41108(108863208) dt. 10.09.2014 fh. 3822 dt. 10.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,027,400 2014-11-04 2014-11-05 256010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2363/10 dt. 26.5.2014 fat.40653(108862753) dt. 02.09.2014 fh. 3755 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 312,840 2014-11-04 2014-11-05 256810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/6 dt. 09.06.2014 fat.41484(108863584) dt. 17.09.2014 fh. 3908 dt. 17.9.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 920,150 2014-11-04 2014-11-05 257510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/14 dt. 09.06.2014 fat.40659(108862759) dt. 02.09.2014 fh. 3757 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 751,615 2014-11-04 2014-11-05 256210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/1 dt. 03.06.2014 fat.40656(108862756) dt. 02.09.2014 fh. 3756 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 18,228 2014-11-05 2014-11-05 256710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2570/25 dt. 09.06.2014 fat.40983(108863083) dt. 08.09.2014 fh. 3812 dt. 08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 53,350 2014-11-04 2014-11-05 257210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/6 dt. 09.06.2014 fat 41333(108863433) dt. 15.09.2014 fh. 3849 dt. 15.09.20114
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 854,900 2014-11-04 2014-11-05 256110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2569/7 dt. 09.06.2014 fat. 40971(108863071) dt. 08.09.2014 fh. 3811 dt. 08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,973,176 2014-11-04 2014-11-05 257310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/14 dt. 09.06.2014 fat.41399(108863499) dt. 16.09.2014 fh. 3875 dt. 16.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 30,875 2014-11-05 2014-11-05 256610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2570/25 dt. 09.06.2014 fat. 41538(108863638) dt. 18.09.2014 fh. 3911 dt.18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 883,402 2014-11-04 2014-11-05 256410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/1 dt. 03.06.2014 fat.41483(108863583) dt. 17.09.2014 fh. 3906 dt. 17.09.2014
    Sp. Kolonje (1514) I N T E R M E D Kolonje 4,806 2014-10-27 2014-10-29 27910130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 40391 dt 27.08.2014,fh nr 54 dt 27.08.2014,kontrate nr 27/2 dt 01.07.2014
    Spitali Diber (0606) I N T E R M E D Diber 2,872,578 2014-10-22 2014-10-23 24310130152014 Ilaçe dhe materiale mjeksore Spitali ilace dhe mat. mjeksore fat nr 40958 date 09.09.14
    Dega e Kujdesit Paresor Shkoder (3333) I N T E R M E D Shkoder 8,365 2014-10-22 2014-10-22 36610130132014 Ilaçe dhe materiale mjeksore drej sherbimit paresor likuj fat nr 10886402 dt 26.09.2014