Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I L M A All 87,820,234.00 275 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 Lushnje (0922) I L M A Lushnje 81,918 2017-05-02 2017-05-04 21410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 217505506, dt.03.04.2017, FH Nr.74, dt.03.04.2017
    Spitali Lushnje (0922) I L M A Lushnje 373,984 2017-05-02 2017-05-04 21610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 217507529, dt.11.04.2017, FH Nr.77, dt.11.04.2017
    Spitali Lushnje (0922) I L M A Lushnje 117,298 2017-05-02 2017-05-04 21510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 217506096, dt.05.04.2017, FH Nr.76, dt.05.04.2017
    Sp. Delvine (3704) I L M A Delvine 11,003 2017-04-26 2017-04-27 7110130662017 Ilaçe dhe materiale mjeksore Lik fat nr 24274 dt 21.04.2017 spital
    Sp. Tropoje (1836) I L M A Tropoje 101,276 2017-04-25 2017-04-26 3310130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 6 date 06.02.2017 app dt 13.03.2017 kontrate dt 13.03.2017 fh 13 dt 15.03.2017 ft 15765 dt 14.03.2017
    Sp. Tropoje (1836) I L M A Tropoje 181,971 2017-04-25 2017-04-26 3410130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 6 date 06.02.2017 app dt 13.03.2017 kontrate dt 13.03.2017 fh nr 16 t 29.03.2017 ft 18939 dt 28.03.2017
    Sp. Tropoje (1836) I L M A Tropoje 142,818 2017-04-25 2017-04-26 3510130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 6 date 06.02.2017 app dt 13.03.2017 kontrate dt 13.03.2017 fh nr 17 dt 14.04.2017 ft 22125 dt 11.04.2017
    Sp. Sarande (3731) I L M A Sarande 115,263 2017-04-21 2017-04-25 15210130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 2143907 DAT 07.04.2017 FAT 19919 DAT 31.03.2017 FL HYRJA NR 67 DAT 10.04.2017 6403.04.2017 KONTRATA 301 DAT 17.03.2017
    Spitali Lushnje (0922) I L M A Lushnje 50,888 2017-04-19 2017-04-21 19610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 217504864, dt.30.03.2017, FH Nr.72, dt.30.03.2017
    Spitali Lushnje (0922) I L M A Lushnje 550,402 2017-04-19 2017-04-21 19310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 217498739, dt.03.03.2017, FH Nr.66, dt.03.03.2017
    Spitali Lushnje (0922) I L M A Lushnje 95,460 2017-04-19 2017-04-21 19510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 217502069, dt.17.03.2017, FH Nr.69, dt.17.03.2017
    Spitali Lushnje (0922) I L M A Lushnje 745,927 2017-04-19 2017-04-21 20110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 217503480, dt.24.03.2017, FH Nr.71, dt.24.03.2017
    Spitali Lushnje (0922) I L M A Lushnje 1,211,470 2017-04-19 2017-04-21 19410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 217500076, dt.09.03.2017, FH Nr.68, dt.09.03.2017
    Spitali Elbasan (0808) I L M A Elbasan 70,441 2017-04-19 2017-04-20 20310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 5 31.01.2017 pcv 31.01.2017 vend 5 31.01.2017 kontr 198/4 06.02.2017 seri 217505576
    Spitali Elbasan (0808) I L M A Elbasan 2,805,701 2017-04-19 2017-04-20 20210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 5 31.01.2017 pcv 31.01.2017 vend 5 31.01.2017 kontr 198/4 06.02.2017 seri 217500175 217501522 217502414 217503424
    Sp. Bulqize (0603) I L M A Bulqize 376,241 2017-04-13 2017-04-14 5710130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin ILMA per PO pl 4690 kontr dt.22.02.2017 fat nr 12820,13998,14094,15757,15758 dt 28.02.2017 dhe 06,07,14.03.2017 fh nr. 14,15,16,17,18 dhe PV e marjes ne dorezim date 28.02.2017 dhe dt.09,17.03
    Spitali Vlore (3737) I L M A Vlore 212,413 2017-04-13 2017-04-14 16410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE URDHER PROKURUM NR 459 DT 30.01.2017 P-V I VLERESIMIT TE OFERTAVE DT 02.02.2017 KONTRATE 564 DT 03.02.2017 FAT TATIMORE 21057DT06.04.2017 SERI 217506357 FH 67 DT 06.04.2017
    Sp. Mallakaster (0924) I L M A Mallakaster 290,094 2017-04-12 2017-04-13 9710130772017 Ilaçe dhe materiale mjeksore PAGESE PER ILMA U.P NR 13. DATA 03.03.2017 FTESE PER OFERTE DATA 12.03.2017 FAT NR.16058DATA 15.03.2017 HYRJE NR.5 DATA 15.03.2017 FTESE PER OFRTE 12.03.2017 NGA SPITALI MALLAKASTER
    Spitali Vlore (3737) I L M A Vlore 1,996,756 2017-04-11 2017-04-12 15310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE URDHER PROKURIM NR 459 DT 30.01..2017 KONTRATE NR 564 DT 03.02.2017 FAT NR 19463 DT30/03.2017 SERI 2177504763 FH 65 DT 30.03.2017 FH 63,64 DT 29,31/03.2017DT 15.02.2017
    Spitali Vlore (3737) I L M A Vlore 339,354 2017-04-04 2017-04-05 14410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKESORE KANTRATE NR 564 DT 03.02.2017FAT17962 dt 23.03.2017 seri 217503262