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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VINIPHARMA All 13,956,659.00 155 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) VINIPHARMA Tirane 21,900 2014-11-05 2014-11-06 264110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna kontr 2570/78 d 4/7/14,fat 47637 d 12/9/14 s 110949349,fh 3836 d 12/9/14
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 3,847 2014-11-05 2014-11-06 264010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 ,barna,kon vazh 2570/28 d 9/6/14,fat 47803 d 18/9/14 s 110949515,fh 3903 d 18/9/14
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 578,094 2014-11-05 2014-11-06 263910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna kontr 2569/3 d 9/6/14,fat 47627 d 12/9/14 s 110949338,fh 3830 d 12/9/14
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 766,286 2014-11-05 2014-11-06 263810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna kontr 2569/3 d 9/6/14,fat 47806 d 18/9/14 s 110949518,fh 3899,3898 d 18/9/14
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 22,177 2014-11-05 2014-11-06 263710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2363/11 d 26/5/14,fat 47804 d 18/9/14 s 110949516,fh 3904 d 18/9/14
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,740 2014-11-05 2014-11-06 263610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2363/11 d 26/5/14,fat 47638 d 12/9/14 s 110949349,fh 3835 d 12/9/14
    Sp. Mat (0625) VINIPHARMA Mat 3,720 2014-10-27 2014-10-27 29010130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.47717 Dt.16.09.14 Urdh.Prok. Nr.86 Dt.07.03.14 Kontr.Nr.28 Dt.08.07.14
    Sp. Mat (0625) VINIPHARMA Mat 2,555 2014-10-27 2014-10-27 28910130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.47718 Dt.16.09.14 Urdh.Prok. Nr.94 Dt.10.03.14 Kontr.Nr.27 Dt.08.07.14
    Sp. Devoll (1505) VINIPHARMA Devoll 4,650 2014-10-17 2014-10-20 21810130672014 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER VINIPHARMA PER ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 24,913 2014-10-13 2014-10-14 237610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2363/11 dt. 26.05.2014 fat.47046(110948757) dt. 25.08.2014 fh. 3694 dt. 25.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 13,140 2014-10-13 2014-10-14 238010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2570/78 dt. 04.07.2014 ne vazhdim fat.47048(110948759) dt. 25.08.2014 fh. 3693 dt. 25.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,245 2014-10-13 2014-10-14 237810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2570/28 dt. 09.06.2014 fat.47047(110948758) dt. 25.08.2014 fh. 3695 dt. 25.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 13,140 2014-10-13 2014-10-14 37910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim MSH 421/16 dt. 22.05.2014 kontr.2570/78 dt. 04.07.2014 fat.45778(110947487) dt. 10.07.2014 fh. 3339 dt.10.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 50,898 2014-10-13 2014-10-14 237710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2569/3 dt. 09.06.2014 fat.47045(110948756) dt. 25.08.2014 fh. 3696 dt. 25.08.2014
    Spitali Vlore (3737) VINIPHARMA Vlore 2,790 2014-10-07 2014-10-08 38610130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 09.09.2014
    Sp. Gramsh (0810) VINIPHARMA Gramsh 9,900 2014-10-06 2014-10-08 35710130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.110949034.date:03.09.2014 nga Spitali Gramsh
    Sp. Has (1812) VINIPHARMA Has 429 2014-10-08 2014-10-08 21310130702014 Ilaçe dhe materiale mjeksore 1812 spitalihas sa lik fat 329 06.10.2014 matriale
    Spitali Vlore (3737) VINIPHARMA Vlore 730 2014-10-07 2014-10-08 39410130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 09.09.2014
    Sp. Librazhd (0821) VINIPHARMA Librazhd 6,016 2014-10-01 2014-10-02 31710130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKSMENTESIPAF FH NR 42 DATE 31.07.2014,FH 54 DATE 03.09.2014,PER KONTRATEN NR 59/3 DATE 10.06.2014,NR 65/4 DATE 18.06.2014,SIPAS URDHER BLERJES NR 3010 DATE 18.08.2014.
    Sp. Mallakaster (0924) VINIPHARMA Mallakaster 365 2014-10-01 2014-10-02 2091013077 2014 Ilaçe dhe materiale mjeksore PAGESE R PER VINIPHARMA NGA SPITALI MALLAKASTER