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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  • 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
    Sanatoriumi Tirane (3535) DUKA & R.J.M.I. Tirane 145,320 2014-12-17 2014-12-18 72510130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, fruta perime vazhdim kontr.12.06.2012 fat.97(02651897) dt. 31.12.2012 permbledhese fh. 12 dt. 31.12.2012
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 438,000 2014-12-16 2014-12-18 313010130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA,UP 108 D 11/9/13,PV 12/9/13,FAT 87 D 21/10/13 S 03021787,FH 38 D 21/10/13
    Sp. Kruje (0716) FILADELFIA. Kruje 265,831 2014-12-17 2014-12-18 59610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 49 ME NR SERIAL 36262099 DT 05.11.2008
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 23,250 2014-12-17 2014-12-18 59310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI"KRUJE LIK I FATURES ME NR 6483 NR SERIAL 122686483 DT 05.12.2014
    Qarku Vlore (3737) ETNOR DENAJ Vlore 2,680 2014-12-17 2014-12-18 26920370012014 Ilaçe dhe materiale mjeksore 2037001 K QARKUT KUTI E NDIHMES SE SHPEJT
    Sp. Sarande (3731) MESSER ALBAGASS SH.P.K Sarande 93,952 2014-12-16 2014-12-18 49810130842014 Ilaçe dhe materiale mjeksore SHP OKSIGJENI NGA SPITALI LIKUJDIM FAT NR.184 DT.11.12.2014
    Spitali i burgut Tirane (3535) SIDI GROUP Tirane 12,223 2014-12-17 2014-12-18 19310140132014 Ilaçe dhe materiale mjeksore spitali i burgut, blerje medikamente,pv emergjen dt 26.11.2013,fat nr 557 dt 26.11.2013 sr 11929023,fh nr 52 dt 26.11.2013,urdher nr 2909 dt 09.12.2014
    Sp. Malesi e Madhe (3323) IMI - FARMA M.Madhe 4,704 2014-12-17 2014-12-18 15610131012014 Ilaçe dhe materiale mjeksore 1013101-Spitali (Bl.fature nr.106827,ser.19041209 dt.11.12.2014
    Spitali Kukes (1818) MESSER ALBAGASS SH.P.K Kukes 44,040 2014-12-17 2014-12-18 69910130202014 Ilaçe dhe materiale mjeksore 1013020 oksigjen4583 seria 176594 dt 04.12.20142014
    Dega e Kujdesit Paresor Diber (0606) IMI - FARMA Diber 23,520 2014-12-12 2014-12-18 15310130042014 Ilaçe dhe materiale mjeksore sherbimi paresor lik fat nr 105927 dt 14.11.14
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 177,206 2014-12-17 2014-12-18 48310130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 118869570 dt 10.12.2014
    Sp. Puke (3330) FILADELFIA. Puke 136,230 2014-12-16 2014-12-17 24210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 09 dt.12.11.2007
    Sp. Puke (3330) FILADELFIA. Puke 52,750 2014-12-16 2014-12-17 24110130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 25 dt.01.10.2007
    Spitali Fier (0909) O.ES. DISTRIMED Fier 7,896 2014-12-16 2014-12-17 82010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Fier (0909) M E D I C A M E N T A Fier 214,200 2014-12-16 2014-12-17 821110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Kukes (1818) VINIPHARMA Kukes 2,220 2014-12-17 2014-12-17 680110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 36808837dt12.11.2007
    Drejtoria e shendetit publik Sarande (3731) KRIJON Sarande 107,700 2014-12-17 2014-12-17 17710130432014 Ilaçe dhe materiale mjeksore lik nga dshp sr fatura nr 14525 dat 09.12.2013
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 81,900 2014-12-16 2014-12-17 39510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 32166 DT 09.12.2014 KONTRATE 480/23 DT 09.12.2014
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 77,500 2014-12-16 2014-12-17 39810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 6686 DT 10.12.2014 KONTRATE 480/13 DT 27.06.2014
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 585,000 2014-12-11 2014-12-17 54710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS KONTR.NR.672 DATE 19.08.2014 SIPAS FATURES SHTATOR 2014