Treasury Transactions

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I N T E R M E D All 393,783,804.00 406 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
    Materniteti Tirane (3535) I N T E R M E D Tirane 1,092,000 2014-10-20 2014-10-21 40810130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA ILACE AUTORIZIM 421/58 DT. 11.07.2014 KONTR. 545/73 DT.21.08.2014 FAT 40194(108862294) DT. 21.08.2014 FH. 110 DT. 21.08.2014 .
    Spitali Ushtarak (3535) I N T E R M E D Tirane 17,810 2014-10-17 2014-10-20 41710131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES, lILACE UP.90 dt.10.03.2014 njft. 2.06.2014 kontr.85 dt. 17.07.2014 fat.39425(108861525) dt. 3.07.2014 fh.111 dt. 30.07.2014
    Spitali Elbasan (0808) I N T E R M E D Elbasan 142,620 2014-10-17 2014-10-20 53310130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Ushtarak (3535) I N T E R M E D Tirane 19,820 2014-10-17 2014-10-20 41610131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES, lILACE UP.87 dt. 07.03.2014 njft.05.05.2014 konmtr.41 dt. 19.05.2014 fh. 82 dt. 27.06.2014
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 86,400 2014-10-15 2014-10-16 49110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna kontrate 60/7 dt. 10.06.2014 ne vazhdim fat.108861590 dt. 31.07.2014 fh.81 dt. 31.07.2014
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 185,380 2014-10-15 2014-10-16 49310130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna KONTR.60/6 DT. 10.06.2014 NE VAZHDIM FAT.108859896 DT. 25.06.2014 FH. 50 DT. 25.06.2014
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 27,850 2014-10-15 2014-10-16 48810130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna autorizim 421/16 dt. 22.05.2014 kontrate 60/9 dt.10.06.2014 fat.108861590 dt. 31.07.2014 fh. 81 dt. 31.07.2014
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 46,560 2014-10-15 2014-10-16 49010130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna autorizim 421/25 dt. 04.06.2014 kontrate 60/7 dt. 10.06.2014 fat.108859896 dt. 25.06.2014 fh.50 dt. 25.06.2014
    Sp. Mat (0625) I N T E R M E D Mat 585,000 2014-10-15 2014-10-16 27710130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.40844 Dt.05.09.14 Urdh.Prok. Nr.88 Dt.07.03.14 Kontr.Nr.47 Dt.05.09.14
    Sp. Mat (0625) I N T E R M E D Mat 972 2014-10-15 2014-10-16 27910130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.40843 Dt.05.09.14 Urdh.Prok. Nr.93 Dt.10.03.14 Kontr.Nr.23 Dt.08.07.14
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 33,460 2014-10-15 2014-10-16 49210130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna AUTORIZIM 425/25 DT. 04.06.2014 KONTR.60/6 DT. 10.06.2014 FAT.108859813 DT. 23.06.2014
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 83,550 2014-10-15 2014-10-16 48910130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna kontrate 60/9 dt.10.06.2014 ne vazhdim fat.1088659896 dt. 25.06.2014 fh. 81 dt. 25.06.2014
    Sp. Kavaje (3513) I N T E R M E D Kavaje 54,600 2014-10-13 2014-10-14 30510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 41581 DT 19.09.2014 KONTR480/21 DT 19.09.2014
    Spitali Kukes (1818) I N T E R M E D Kukes 911,800 2014-10-09 2014-10-10 09.10.2014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat Nr 40135 dt 29.08.2014
    Sp. Kruje (0716) I N T E R M E D Kruje 72,750 2014-10-08 2014-10-09 44210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 108863038 DT 08.09.2014
    Sp. Kruje (0716) I N T E R M E D Kruje 151,406 2014-10-08 2014-10-09 44110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL 108863037 DT 08.09.2014
    Sp. Gramsh (0810) I N T E R M E D Gramsh 25,580 2014-10-07 2014-10-08 36310130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.41152.date:11.09.2014 nga Spitali Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,938,900 2014-10-03 2014-10-06 229710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2569/7 dt. 09.06.2014 fat.39888(108861988) dt. 11.08.2014 fh. 3584 dt. 11.08.2014
    Sp. Mirdite (2026) I N T E R M E D Mirdite 39,000 2014-10-03 2014-10-06 27210130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,794,000 2014-10-02 2014-10-03 228810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim lidhje kontr.421/58 dt. 11.07.2014 up.87 dt. 07.03.2014 kontr.2489/7 dt. 25.08.2014 fat. 40395(108862495) dt. 27.08.2014 fh.3708 dt. 27.08.2014