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.

    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
    Shtepia e te moshuarve Fier (0909) ALBANA PLAKA Fier 16,189 2014-12-18 2014-12-18 18021110202014 Ilaçe dhe materiale mjeksore Shtepia e te moshuareve Fier 2111020 medikamente
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 515,000 2014-12-17 2014-12-18 72110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI,oksigjen Up.462 dt. 29.10.2014 autorizim MISH 6117/24 dt. 07.11.2014 kontr.53/4 dt. 14.11.2014 fat.17584362 dt. 10.12.2014 fh. 5 dt. 10.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 374,220 2014-12-12 2014-12-18 306310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 3844/2 DT 05.07.13 FAT 520 SR 09159709 DT 25.07.13 FH 1804 DT 25.07.13
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 249,480 2014-12-12 2014-12-18 306610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 3844/2 DT 05.07.13 FAT 589 SR 10612328 DT 21.08.13 FH 1921 DT 21.08.13
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,216,600 2014-12-12 2014-12-18 306510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 1770/58 DT 19.06.12 FAT 630 SR 021528850 DT 02.08.12 FH 582 DT 02.08.12
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 42,000 2014-12-17 2014-12-18 72610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, mat mjekimi up.28 dt. 14.10.2014 pv 6 dt. 11.12.2014 fat. 18700206 dt. 11.12.2014 fh. 11 dt. 11.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 468,000 2014-12-16 2014-12-18 311710130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA,UP 63 D 18/6/12,PV 25/6/12,FAT 127 D 27/6/12 S 87405427,FH 526 D 13/7/12
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 72,408 2014-12-15 2014-12-18 65810130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, mat mjekimi vazhdim kontr. 11.07.2013 fat.06612358 dt. 16.07.2013 fh. 80 dt. 16.07.2013
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 240,768 2014-12-17 2014-12-18 307210130492014 Ilaçe dhe materiale mjeksore qsut dp barna kont 3822/4 dt 17.07.13 fat 1144 sr 08678684 dt 24.07.13 fh 17777 dt 24.07.13
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 243,320 2014-12-12 2014-12-18 306410130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 894/3 DT 26.02.13 PV 19.03.13 FAT 190 SR 07887769 DT 193.03.13 FH 1303 DT 19.03.13
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 517,911 2014-12-16 2014-12-18 33810130552014 Ilaçe dhe materiale mjeksore Q.K.T.GJAKUTreagente vazhdim 104 dt. 15.04.2014 fat.85(10073168) dt. 27.11.2014 fh. 85 dt. 27.11.2014
    Spitali Fier (0909) O.ES. DISTRIMED Fier 20,094 2014-12-16 2014-12-18 820110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali i burgut Tirane (3535) FLORFARMA Tirane 66,990 2014-12-17 2014-12-18 19010140132014 Ilaçe dhe materiale mjeksore spitali i burgut, blerje medikamente,up nr 63 dt 11.12.2012,njof fit 11.12.2012,fat nr 5220 dt 14.12.2012 sr 05905220,fh nr 73 dt 17.12.2012,urdher nr 2910 dt 09.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LAYO Tirane 1,764,012 2014-12-17 2014-12-18 309410130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 3959/6 DT 14.08.13 FAT 161 SR 07322455 DT 26.09.13 FH 2091 DT 30.09.2013
    Burgu Lezhe (2020) "GJOK HASI" SHPK Lezhe 54,960 2014-12-17 2014-12-18 21310140082014 Ilaçe dhe materiale mjeksore BURGU LEZHE LIK FAT.683 DT.04.12.2014
    Sp. Berati (0202) IMI - FARMA Berat 101,472 2014-12-17 2014-12-18 67010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fatura nentor 2014 medikamente
    Sp. Tropoje (1836) FILADELFIA. Tropoje 25,120 2014-12-17 2014-12-18 36110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materilae detyrime te prapambetura ft nr 90 dt 12.03.2009 fh nr 28 dt 30.04.2009
    Sp. Tropoje (1836) HELVETICA PROFARM Tropoje 200,000 2014-12-17 2014-12-18 31810130872014 Ilaçe dhe materiale mjeksore Sherni Spitalor Tropoje ilace kontrate dt 19.06.2014 ft nr 278 dt 24.07.2014 fh nr 69 dt 25.07.2014
    Sp. Tropoje (1836) EUROMED Tropoje 250,056 2014-12-17 2014-12-18 33510130872014 Ilaçe dhe materiale mjeksore Sherbimi SPitalor Tropoje mjete mjekimi up nr 23 dt 28.02.2014 ft nr 97 dt 14.03.2014 fh nr 14 dt 18.03.2014
    Sp. Tropoje (1836) EUROMED Tropoje 296,208 2014-12-17 2014-12-18 33110130872014 Ilaçe dhe materiale mjeksore Sherbimi SPitralor Tropoje mjete mjekimi kontrate t 151 dt 20.06.2014 ft nr 374 dt 16.06.2014 fh nr 26 dt 18.06.2014