Treasury Transactions

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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 All All 6,795,415,504.00 8,629 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. Pogradec (1529) FLORFARMA Pogradec 1,984,882 2014-12-18 2014-12-19 71010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 00891413 DT 26.05.2012
    Sp. Pogradec (1529) FLORFARMA Pogradec 478,560 2014-12-18 2014-12-19 70610130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 00891032 DT 08.02.2012
    Sp. Pogradec (1529) FLORFARMA Pogradec 1,585,860 2014-12-18 2014-12-19 71310130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 67455337 DT 29.07.2010
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 486,858 2014-12-18 2014-12-19 72510130822014 Ilaçe dhe materiale mjeksore LIK.SPITALI POGRADEC FT NR 18869542 DT 04.12.2014NR18869543 DT 04.12.2014
    Sp. Pogradec (1529) MONTAL Pogradec 245,200 2014-12-18 2014-12-19 70110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 1643 DT 24.10.2006
    Sp. Pogradec (1529) FLORFARMA Pogradec 912,930 2014-12-18 2014-12-19 71210130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 67455151 DT 11.05.2010
    Sp. Pogradec (1529) FLORFARMA Pogradec 178,105 2014-12-18 2014-12-19 70510130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT NR=89145893DT 16.11.2011
    Sp. Pogradec (1529) FLORFARMA Pogradec 439,120 2014-12-18 2014-12-19 703410130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT NR= 89145892 DT 06.12.2011
    Laboratori i barnave (3535) EUROMED Tirane 1,440,360 2014-12-18 2014-12-19 20810130562014 Ilaçe dhe materiale mjeksore QENDRA KOMB KONTROLLIT BARNAVE bl reagente up.8 dt. 26.08.2014 njft. 5498/2 dt. 26.08.2014 kontrate nr..5498/18 dt. 03.10.2014 fat.772(17279754) dt. 03.12.2014 fh. 19/19/1&19/2 dt. 03.12.2014
    Sanatoriumi Tirane (3535) ALMEGIPHARMA Tirane 1,404,530 2014-12-18 2014-12-19 71110130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, barna 117 dt. 08.11.2013 vendim 122 dt. 14.11.2013 kontr.15.11.2013 buletin 25.11.2013 fat.1791(11049850) dt. 15.11.2013 fh. 153 dt. 15.11.2013
    Sanatoriumi Tirane (3535) VACTRO SCIENTIFIC SH.P.K Tirane 11,520 2014-12-18 2014-12-19 73210130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, AGAR GJAKU UP.24/1 DT. 05.03.2012 PV 4 DT. 05.03.2012 FAT.157(03122021) DT. 24.05.2012 FH. 49 DT. 24.05.2012
    Sp. Laç (2019) VINIPHARMA Laç 613,600 2014-12-10 2014-12-19 38910130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE FT NR 42116463 DT 31.12.2008
    Sp. Puke (3330) INCOMED Puke 107,200 2014-12-18 2014-12-19 24610130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 4607 dt.17.01.2014
    Sp. Sarande (3731) KANANI (J61824051U) Sarande 25,740 2014-12-18 2014-12-19 44610130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.186 DT.24.10.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,490,180 2014-12-12 2014-12-18 306810130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 4035/7 DT 21.08.12 FAT 720 DT 30.08.12 SR 02528940 FH 687 DT 30.08.12
    Sanatoriumi Tirane (3535) DUKA & R.J.M.I. Tirane 23,892 2014-12-17 2014-12-18 72210130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, fruta perime vazhdim kontr.12.06.2012 fat.90(02651890) dt. 30.11.2012 fh. 658 dt. 12.11.2012 dt 3 dt. 12.11.2012
    Spitali Elbasan (0808) F A R M A T E CH Elbasan 3,283 2014-12-17 2014-12-18 73610130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) F A R M A T E CH Elbasan 15,477 2014-12-17 2014-12-18 73510130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 333,503 2014-12-17 2014-12-18 73910130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 19,900 2014-12-17 2014-12-18 73810130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente