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
    Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 5,138 2014-12-16 2014-12-17 56310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER OKSIGJEN FAT NR 185 DT 12.12.2014 NR SER 13364764 FH NR 56 DT 12.12.2014 KONTR 199.2 DT 06.06.2014
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,845,354 2014-12-16 2014-12-17 56210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE FAT NR 6670&6673 NR SER 11532043&11532046 FH NR 145-146 DT 02.09.2014 KONTR 190 DT 30.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 528,192 2014-12-16 2014-12-17 304610130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA,KON 3380/11 D 5/10/10,FAT 10 D 13/1/11 S 71871560,FH 12 D 13/1/11
    Sp. Permet (1128) IMI - FARMA Permet 24,192 2014-12-16 2014-12-17 43710130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 106713 DT 10.12.2014
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 1,788,060 2014-12-16 2014-12-17 56110130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE FAT NR 447 DT 29.10.2014 NR SER 15669247 FH NR 176 DT 29.10.2014 KONTR 190 DT 30.05.2014
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 51,588 2014-12-16 2014-12-17 46810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.30 dt:10.12.2014 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 71,850 2014-12-16 2014-12-17 46310130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40754582 dt:20.11.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 14,100 2014-12-16 2014-12-17 47110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.161597055 dt:27.11.2014 nga Drejtoria e Spitali Gramsh
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 441,000 2014-12-16 2014-12-17 45710130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE FH 66 DATE 07.11.2014,FH DATE 11.12.2014,KONTRATE NR 65/4 DATE 24.06.2014.
    Sp. Gramsh (0810) IRIS / TIRANE (J61904098H) Gramsh 56,160 2014-12-16 2014-12-17 46910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.1357 dt:04.12.2014 nga Drejtoria e Spitali Gramsh
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 237,435 2014-12-16 2014-12-17 30410130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 17 dt 27.10.2014 fh nr 91 dt 24.11.2014 ft nr 213839 dt 21.11.2014
    Sp. Gramsh (0810) FLORFARMA Gramsh 67,500 2014-12-16 2014-12-17 46510130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.34561632 dt:20.11.2007 nga Drejtoria e Spitali Gramsh
    Spitali Fier (0909) DELTA PHARMA - AL Fier 6,947 2014-12-16 2014-12-17 82410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Lushnje (0922) FLORFARMA Lushnje 236,300 2014-12-11 2014-12-17 54610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTR.NR.931 DT.18.11.2014
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 51,840 2014-12-16 2014-12-17 47010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.161603439 dt:05.12.2014 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 61,000 2014-12-16 2014-12-17 46610130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.34561666 dt:06.09.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 71,850 2014-12-16 2014-12-17 46210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40754734 dt:16.12.2008 nga Drejtoria e Spitali Gramsh
    Sp. Tropoje (1836) FLORFARMA Tropoje 37,565 2014-12-16 2014-12-17 32110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kon dt 20.11.2014 fh nr 92 d 25.11.2014 ft nr 6629 dt 20.11.2014 up nr 462 dt 29.10.2014
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 83,025 2014-12-16 2014-12-17 47710130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.21021827 dt:06.09.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 2,375 2014-12-16 2014-12-17 47210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.119663838 dt:11.12.2014 nga Drejtoria e Spitali Gramsh