Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 M E D I C A M E N T A All 274,247,074.00 524 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
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 27,435 2014-12-15 2014-12-16 70810130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI Barna vazhdim kontr.55/8 dt. 25.08.2014 fat.122686419 dt. 04.12.2014 fh. 13 dt. 04.12.2014
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 229,920 2014-12-16 2014-12-16 38910130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.40754608
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 28,900 2014-12-15 2014-12-16 67510130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=41921037 DT 12.01.2009
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 595,452 2014-12-15 2014-12-15 54210130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2618 FAT 09.12.2014
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 13,190 2014-12-12 2014-12-15 29310130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER MEDIKAMENTA PER ILACE
    Spitali Korce (1515) M E D I C A M E N T A Korçe 325,500 2014-12-12 2014-12-15 76610130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6708 DT 11.12.14
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 155,000 2014-12-15 2014-12-15 54110130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 4642 FAT 11.12.2014
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 39,023 2014-12-12 2014-12-12 51110130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6716 DT.11.12.2014
    Sp. Mat (0625) M E D I C A M E N T A Mat 78,040 2014-12-11 2014-12-12 33510130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe mater. mjekimi.Fat.Nr.6147 Dt.01.12.2014. Urdh.Prok.M.SH.Nr.462 Dt.29.10.14 Kontr.Nr.55 Dt.01.12.14
    Spitali Diber (0606) M E D I C A M E N T A Diber 325,000 2014-12-10 2014-12-11 28410130152014 Ilaçe dhe materiale mjeksore Spitali1013015 blerje mat. mjeksore fat nr4825205 date 02.11.14
    Sp. Laç (2019) M E D I C A M E N T A Laç 538,875 2014-12-04 2014-12-11 37910130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 40754752 DT 18.12.2008
    Sp. Laç (2019) M E D I C A M E N T A Laç 35,925 2014-12-04 2014-12-11 37810130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 40754747 DT 17.12.2008
    Sp. Laç (2019) M E D I C A M E N T A Laç 10,200 2014-12-10 2014-12-11 38710130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 433 DT 12.11.2014 FT NR 122685374 DT 12.11.2014
    Sp. Laç (2019) M E D I C A M E N T A Laç 115,600 2014-12-04 2014-12-11 38010130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 42122578 DT 27.12.2008
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 15,500 2014-12-09 2014-12-10 32710130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 6410 dt 04.12.2014,fh nr 85 dt 04.12.2014,kontrate nr 38 dt 03.11.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 11,140 2014-12-09 2014-12-10 51010130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 4642 FAT 27.11.2014
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 6,595 2014-12-09 2014-12-10 32810130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 6232 dt 02.12.2014,fh nr 84 dt 03.12.2014,kontarte nr 1 dt 02.12.2014
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 517,700 2014-12-10 2014-12-10 46310130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 122686481 dt 05.12.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 131,445 2014-12-09 2014-12-10 54910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 5900 me nr serial 122685900 dt 24.11.2014
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 67,000 2014-12-05 2014-12-05 45310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 122685899 DT 24.11.2014