Treasury Transactions 2015-2018

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I L M A All 87,820,234.00 275 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. Peqin (0827) I L M A Peqin 19,200 2017-03-30 2017-03-31 610130802017 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Materiale Mjeksore, urdher prokurimi nr.2 date 02.03.2017, fature tatimore nr.217499169 date 06.03.2017
    Spitali Vlore (3737) I L M A Vlore 895,238 2017-03-24 2017-03-27 12610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE NR 564 DT 03.02.2017 FAT 14703 DT 09.03.2017 SERI 217500003
    Spitali Elbasan (0808) I L M A Elbasan 1,620,861 2017-03-20 2017-03-21 14810130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 5 31.01.2017 pcv 31.01.2017 vend 5 31.01.2017 kontr 198/4 06.02.2017 seri 207533045-6-91-58
    Spitali Elbasan (0808) I L M A Elbasan 2,972,121 2017-03-20 2017-03-21 14710130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 5 31.01.2017 pcv 31.01.2017 vend 5 31.01.2017 kontr 198/4 06.02.2017 seri 207532025 -10 -08 -281
    Spitali Elbasan (0808) I L M A Elbasan 442,265 2017-03-20 2017-03-21 14910130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 5 31.01.2017 pcv 31.01.2017 vend 5 31.01.2017 kontr 198/4 06.02.2017 seri 217498306 -
    Spitali Lushnje (0922) I L M A Lushnje 86,780 2017-03-13 2017-03-20 15010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 217497450, dt.20.02.2017, FH Nr.63, dt.24.02.2017
    Spitali Lushnje (0922) I L M A Lushnje 1,025,001 2017-03-13 2017-03-20 14810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 207534483, dt.17.02.2017, FH Nr.55, dt.17.02.2017
    Spitali Lushnje (0922) I L M A Lushnje 106,452 2017-03-13 2017-03-20 14910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 207534854, dt.20.02.2017, FH Nr.58, dt.20.02.2017
    Spitali Vlore (3737) I L M A Vlore 259,099 2017-03-16 2017-03-17 10710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATA NR 564 DAT 03.02.2017 FAT NR 13310 DAT 02.03.2017
    Sp. Kruje (0716) I L M A Kruje 226,615 2017-03-13 2017-03-15 5810130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpenzime per barna sipas shteses kont nr 169 dt 10.02.2017 dhe fat nr217498063 dt 22.02.2017 dhe flete hyrjes nr 12 dt 28.02.2017
    Sp. Kruje (0716) I L M A Kruje 285,474 2017-03-13 2017-03-15 5710130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpenzime per barna sipas shteses kont nr 169 dt 10.02.2017 dhe fat nr 207533985 dt 15.02.2017 dhe flete hyrjes nr 8 dt 15.02.2017
    Sp. Bulqize (0603) I L M A Bulqize 1,259,387 2017-03-09 2017-03-10 3710130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin ILMA per PO pl 4690 kontr dt.22.02.2017 fat nr 11488,10988,10989,11728,11738 date 21,20,20,22,22.02. date17.01.2017 seria 213017757 fh nr 2 dt 17.01.2017 PV marrjes ne dorezim date 17.01.2017
    Spitali Lushnje (0922) I L M A Lushnje 83,890 2017-03-03 2017-03-08 12610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 207533857, dt.14.02.2017, FH Nr.50, dt.14.02.2017
    Spitali Lushnje (0922) I L M A Lushnje 14,500 2017-03-03 2017-03-08 12510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 207533975, dt.15.02.2017, FH Nr.51, dt.15.02.2017
    Spitali Lushnje (0922) I L M A Lushnje 348,197 2017-03-03 2017-03-08 12710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 207534089, dt.15.02.2017, FH Nr.52, dt.15.02.2017
    Spitali Lushnje (0922) I L M A Lushnje 2,274,843 2017-03-03 2017-03-08 12410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 207532708, dt.09.02.2017, FH Nr.45, dt.09.02.2017
    Spitali Vlore (3737) I L M A Vlore 202,726 2017-03-03 2017-03-06 8510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE 564 DT 03.02.2017 FAT 11713 DT 22.02.2017 SERI 217497013
    Spitali Elbasan (0808) I L M A Elbasan 44,909 2017-02-23 2017-02-24 7710130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje medikamente UP 3 24.01.2017 pcv emergj 24.01.2017 seri 207529262 fh 24.01.2017
    Spitali Diber (0606) I L M A Diber 402,166 2016-12-23 2016-12-30 24310130152016 Ilaçe dhe materiale mjeksore spitali shp.ilace dhe mat. mjeksore. kont. nr 20./2 date 20.02.16 fat nr 9920 date 22.02.16
    Sp. Kolonje (1514) I L M A Kolonje 68,000 2016-12-29 2016-12-30 30010130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore ,lik i fta nr 72502 dt 12.12.2016,fh nr 55 dt 12.12.2016,fh farmacise nr 1 dt 28.12.2016,up nr 51 dt 07.12.2016