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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M E D I C A M E N T A All 274,247,074.00 524 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
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 127,500 2014-12-03 2014-12-04 281 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTA NGA SPITALI MALLAKASTER
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 25,500 2014-12-02 2014-12-03 51410130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 5936 DT 25.11.2014 NR SER 122685936 FH NR 186 DT 25.11.2014 KONTR 363 DT 25.11.2014
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 79,500 2014-11-27 2014-12-01 62110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna autorizim nr.421/62 dt. 18.08.2014 kontr.55/8 dt. 25.08.2014 fat. 122685201 dt. 10.11.2014 fh. 1 dt. 10.11.2014
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 318,000 2014-11-27 2014-12-01 62210130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna autorizim nr.421/62 dt. 18.08.2014 kontr.55/8 dt. 25.08.2014 fat.122685200 dt. 10.11.2014 fh. 2 dt. 10.11.2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 77,500 2014-11-26 2014-11-27 50410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.594 DATE 16.07.2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 91,200 2014-11-26 2014-11-27 50810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.958 DATE 19.11.2014
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 44,560 2014-11-27 2014-11-27 47110130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5897 DT 24.11.2014
    Sp. Berati (0202) M E D I C A M E N T A Berat 1,314,525 2014-11-25 2014-11-26 64810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat nentor 2014 medikamente
    Spitali Fier (0909) M E D I C A M E N T A Fier 40,800 2014-11-26 2014-11-26 77710130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Fier (0909) M E D I C A M E N T A Fier 170,000 2014-11-26 2014-11-26 78210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 446,790 2014-11-25 2014-11-25 272910130492014 Ilaçe dhe materiale mjeksore QSUT BARNA kont vazhdim nr 2570/21 dt 09.06.2014 fat nr 1794 dt 17.09.2014 sr 122681794 fh 3891 dt 17.09.2014
    Spitali Psikiatrik Elbasan (0808) M E D I C A M E N T A Elbasan 12,750 2014-11-25 2014-11-25 39210130592014 Ilaçe dhe materiale mjeksore bleje medikamente Spitali Spikiatrik 1013059
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 808,207 2014-11-25 2014-11-25 272810130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2363/78 DT 06.06.14 FAT 3175 SR 122683175 DT 08.10.14 FH 4049 DT 08.10.14
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 51,000 2014-11-24 2014-11-25 59410130512014 Ilaçe dhe materiale mjeksore QSUT Barna Autorizim MSH 421/62 dt. 18.08.2014 kontr. 560 dt. 04.09.2014 fat. 1272(122681272) dt. 08.09.2014 fh. 173 dt. 08.09.2014
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 77,500 2014-11-24 2014-11-25 61210130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr. 349 dt. 13.06.2014 fat. 2429(122682429) dt. 26.09.2014 fh. 183 dt. 26.09.2014
    Drejtoria e Pergjithshme e burgjeve (3535) M E D I C A M E N T A Tirane 3,691,887 2014-11-20 2014-11-21 46210140482014 Ilaçe dhe materiale mjeksore Drejtoria e Pergjithshme e Burgjeve Blerje medikamente,up nr 44 dt 11.09.2014,kont nr 44/4 dt 19.09.2014,njof fit 44/5 dt 23.09.2014,fat nr 2364 dt 25.09.2014 fh nr 3 dt 07.11.2014
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 255,000 2014-11-20 2014-11-21 59410130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Drejtoria e Pergjithshme e burgjeve (3535) M E D I C A M E N T A Tirane 4,770,718 2014-11-20 2014-11-21 462110140482014 Ilaçe dhe materiale mjeksore Drejtoria e Pergjithshme e Burgjeve Blerje medikamente,up nr 44 dt 11.09.2014,kont nr 44/4 dt 19.09.2014,njof fit 44/5 dt 23.09.2014,fat nr 3602 dt 14.10.2014 sr 122683602 fh nr 4 dt 07.11.2014
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 117,260 2014-11-18 2014-11-19 34810130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.109836522
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 8,040 2014-11-13 2014-11-19 50510130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI barna autorizim MSH nr. 421/13 dt. 12.05.2014 kontr.349 dt. 13.06.2014 fat.27483(1098344483) dt. 25.06.2014 fh.100 dt. 25.06.2014