Treasury Transactions

Treasury Branch:

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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

  • Institution List
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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLEVI-2004 All 38,411,353.00 81 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. Mat (0625) KLEVI-2004 Mat 53,680 2014-05-09 2014-05-12 5910130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.450 Dt.12.07.2013 Nr. i Serise 08198600 Urdh. Prok. i M.Shend.Nr.261 Dt.18.04.2013.
    Sp. Kavaje (3513) KLEVI-2004 Kavaje 96,624 2014-05-12 2014-05-12 11510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 439 DT 08.07.2013 KONTRATE 417 DT 03.07.2013
    Sp. Gramsh (0810) KLEVI-2004 Gramsh 80,520 2014-05-08 2014-05-08 12110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 08198626 dt:14.08.2013 nga D.SH.Spitalor Gramsh
    Sp. Berati (0202) KLEVI-2004 Berat 47,238 2014-05-05 2014-05-06 11810130642013. Ilaçe dhe materiale mjeksore spitali berat lik fat janar 2014 medikamente
    Sp. Puke (3330) KLEVI-2004 Puke 53,680 2014-04-24 2014-04-29 5110130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 529 dt.17.01.2014
    Spitali Gjirokaster (1111) KLEVI-2004 Gjirokaster 4,048,675 2014-04-24 2014-04-25 7710130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER ILAÇE FAT NR 1-5 DT 24.03.2014 NR SER 14401651-652-653-654-655 KONTR NR 110 DT 18.03.2014 NJOFTIM LIDHJES SE KONTRATES DT 07.04.2014 UB PL 5506
    Sp. Permet (1128) KLEVI-2004 Permet 265,084 2014-04-23 2014-04-24 13610130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 7 DT 05.03.2014
    Spitali Shkoder (3333) KLEVI-2004 Shkoder 53,680 2014-04-21 2014-04-21 7910130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 08198681 DT 27.01.2014
    Sp. Kruje (0716) KLEVI-2004 Kruje 32,208 2014-04-15 2014-04-16 9410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 544 DT 07.02.2014
    Sp. Permet (1128) KLEVI-2004 Permet 265,084 2014-04-09 2014-04-09 11810130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 7 DT 05.03.2014
    Sp. Kolonje (1514) KLEVI-2004 Kolonje 5,368 2014-03-27 2014-03-28 6310130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilaçe dhe materiale te tjera mjekesore kontrata shtese nr.81 dt.13.02.2014 fatura nr.547dt.17.02.2014 fh.nr.2 dt.18.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) KLEVI-2004 Tirane 241,560 2014-03-20 2014-03-21 13610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr shtes 177/3 d 10/1/14,fat 533 d 27/1/14 s 08198683,fh 2528 d 27/1/14
    Spitali Vlore (3737) KLEVI-2004 Vlore 184,122 2014-03-19 2014-03-20 51 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR 541 DT 03.02.2014
    Sp. Sarande (3731) KLEVI-2004 Sarande 32,208 2014-03-19 2014-03-19 6810130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Sp. Berati (0202) KLEVI-2004 Berat 47,238 2014-03-10 2014-03-11 6910130642014 Unspecified spitali berat lik fat janar 2014 medikamente
    Spitali Gjirokaster (1111) KLEVI-2004 Gjirokaster 118,096 2014-02-24 2014-02-24 3910130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER , MEDIKAMENTE, FATURA NE RSERIAL 03665292, 03665293, DT 05/02/2014, KONTRATE SHTESE DT 25/01/2014
    Qendra spitalore universitare "Nene Tereza" (3535) KLEVI-2004 Tirane 241,560 2014-02-20 2014-02-21 84101304920141 Unspecified 1013049 QSUT 602 barna shte kontr 177/3 dt 10.01.2014 ft 526 dt 14.01.2014 ser 08198676 fh 14.01.2014
    Spitali Lezhe (2020) KLEVI-2004 Lezhe 37,576 2014-02-13 2014-02-14 3410130212014 Unspecified SPITALI LEZHE LIK FAT.532 DT.27.01.2014 BLERJE ILACE
    Spitali Gjirokaster (1111) KLEVI-2004 Gjirokaster 2,443,400 2014-02-12 2014-02-13 21 2610130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER pages ush 21+26 ub 5318 dt 12.2.2014 fat 35+36 kontrat 03.12.2013
    Spitali Fier (0909) KLEVI-2004 Fier 107,360 2014-02-12 2014-02-13 4410130172014 Unspecified Spitali Fier 1013017Blerje medikamente