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
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 49,658 2014-12-17 2014-12-18 30723110130492014 Ilaçe dhe materiale mjeksore qsut dp barna kont 3822/4 dt 17.07.13 fat 1854 sr 11049915 dt 26.11.13 fh 2326 dt 26.11.13
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 542,731 2014-12-17 2014-12-18 30722110130492014 Ilaçe dhe materiale mjeksore qsut dp barna kont 3822/4 dt 17.07.13 fat 1742 sr 11049801 dt 06.11.13 fh 2254 dt 07.11.13
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 243,320 2014-12-12 2014-12-18 307110130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 3820/5 DT 15.07.13 FAT 590 SR 10612329 DT 21.08.13 FH 1922 DT 21.08.13
    Sp. Puke (3330) EUROMED Puke 8,400 2014-12-17 2014-12-18 24810130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.765 dt.09.12.2014
    Spitali Ushtarak (3535) OMEGA PHARMA GROUP Tirane 120,000 2014-12-16 2014-12-18 58810131042014 Ilaçe dhe materiale mjeksore SUT mat mjeksore up.95/2 dt. 03.09.2014 njft. 05.09.2014 fat.153218(125823097) dt. 06.09.2014 fh. 164 dt. 06.09.2014
    Sp. Puke (3330) T R I M E D Puke 13,190 2014-12-17 2014-12-18 24510130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.577 dt.16.12.2014
    Spitali Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 161,480 2014-12-17 2014-12-18 55710130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE2344 FAT 16.12.2014
    Sp. Puke (3330) I N T E R M E D Puke 2,430 2014-12-17 2014-12-18 24710130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 41927 DT.26.11.2014
    Sp. Puke (3330) T R I M E D Puke 205,020 2014-12-17 2014-12-18 24410130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.576 dt.16.12.2014
    Sp. Kruje (0716) IMI - FARMA Kruje 85,650 2014-12-17 2014-12-18 59210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 105244 ME NR SERIAL 35847636
    Sp. Puke (3330) BIOMETRIC ALBANIA Puke 621,180 2014-12-17 2014-12-18 24910130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.359 dt.10.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 31,404,812 2014-12-17 2014-12-18 275810130492014 Ilaçe dhe materiale mjeksore QSUT SHERBIM HEMODIALZIE KON 1522/3 DT 01.04.14 AMENDIM 1522/6 DT 04.06.14 FAT 116433037 DT 30.08.14
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,663,200 2014-12-12 2014-12-18 307010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO1450/31 DT 21.08.12 FAT 719 SR 0258939 DT 30.08.2012 FH 688 DT 30.08.12
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 289,344 2014-12-16 2014-12-18 311510130492014 Ilaçe dhe materiale mjeksore 602 QSUT BARNA, UP 54 D 15/5/12,PV 25/5/12,FAT 111 D 11/6/12 S 87405411,FH 389 D 11/96/12
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 109,120 2014-12-12 2014-12-18 306710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 3818/12 DT 15.07.13 FAT 591 SR 10612330 DT 21.08.13 FH 1925 DT 21.08.13
    Sp. Kruje (0716) IMI - FARMA Kruje 49,000 2014-12-17 2014-12-18 59110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 105402 ME NR SERIAL 35847794 DT 23.09.2008
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,838,000 2014-12-16 2014-12-18 312910130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 6036/7 DT 24.12.12 FAT 293 SR 03021693 DT 31.12.12 FH 1121 DT 31.12.2012
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,886,600 2014-12-16 2014-12-18 303510130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA , KON SHTES 193/3 D 6/3/12,FAT 77 D 26/4/12 S 87405277,FH 290 D 30/4/12
    Qendra spitalore universitare "Nene Tereza" (3535) HYGEIA HOSPITAL - TIRANA Tirane 353,508 2014-12-16 2014-12-18 300210130492014 Ilaçe dhe materiale mjeksore qsut sherbim hemodialize ko 1522/2 dt 01.04.14 fat 90430108 dt 30.9.14
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 102,000 2014-12-17 2014-12-18 71910130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, kite vazhdim kontrate 15 dt. 15.07.2014 fat.17664392 dt. 11.12.2014 fh, 12 dt. 11.12.2014