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 IMI - FARMA All 210,510,436.00 203 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
    Instituti shendetit publik Tirane (3535) IMI - FARMA Tirane 210,060 2014-07-17 2014-07-18 23110130482014 Ilaçe dhe materiale mjeksore ISHP 602 ,vaksina,kontr vazhd 207/11 d 22/5/14,fat 103099 d 2/6/14 s 14812942,fh 10 d 2/6/14
    Instituti shendetit publik Tirane (3535) IMI - FARMA Tirane 879,019 2014-07-17 2014-07-18 23010130482014 Ilaçe dhe materiale mjeksore ISHP 602 ,vaksina,kontr vazhd 207/11 d 22/5/14,fat 103098 d 2/6/14 s 14812996,fh 9 d 2/6/14
    Sp. Berati (0202) IMI - FARMA Berat 73,087 2014-07-17 2014-07-18 33110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Sp. Has (1812) IMI - FARMA Has 1,476 2014-07-10 2014-07-14 14110130702014 Ilaçe dhe materiale mjeksore 1812 spitali has salik fat 103257 dt 19.06.2014
    Sp. Laç (2019) IMI - FARMA Laç 591 2014-07-11 2014-07-14 18310130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE MJEKSORE KONTRATE NR 280 DT 25.06.2014 FT 15638847 DT 25.06.2014
    Spitali Lushnje (0922) IMI - FARMA Lushnje 118,120 2014-07-10 2014-07-11 24210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.505 DT.17.06.2014
    Spitali Korce (1515) IMI - FARMA Korçe 109,261 2014-07-10 2014-07-11 37910130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.103485 DT 25.06.14
    Sp. Puke (3330) IMI - FARMA Puke 3,544 2014-07-08 2014-07-10 11210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 103809 dt.12.06.2014
    Sp. Skrapar (0232) IMI - FARMA Skrapar 8,859 2014-07-08 2014-07-09 11410130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 103689 Dt 02.07.2014 urdh.prok.86,87,88 Kontr 186 dt 02.07.2014 SPITALI SKRAPAR
    Sp. Permet (1128) IMI - FARMA Permet 1,476 2014-07-04 2014-07-07 22110130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 103305 DT 12.06.2014
    Spitali Gjirokaster (1111) IMI - FARMA Gjirokaster 102,859 2014-06-30 2014-07-02 16510130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATER MJEKIMI FAT NR 100561 DT 29.01.2014 NR SER 13038152 FH 19 DT 03.02.2014 KONTR 22 DT 17.01.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 11,602,732 2014-06-30 2014-07-01 151510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM NR.1405/7 DT.19.03.2014 FAT.102521(14812324) DT. 06.05.2014 FH. 2992 DT. 06.05.2014
    Materniteti Tirane (3535) IMI - FARMA Tirane 152,116 2014-06-27 2014-06-30 19210130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA, medikamente Up.20 dt.25.02.2014 njft.20/1 dt. 25.02.2014 kontrate 20/2 dt. 25.02.2014 app 21.04.2014 fat,100711 seri 13038280 dt.26.02.2014 fh.10 dt.26.02.2014
    Spitali Lezhe (2020) IMI - FARMA Lezhe 47,248 2014-06-27 2014-06-30 21710130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.103492 DT.25.06.2014 SIPAS KONTRATES
    Sp. Kavaje (3513) IMI - FARMA Kavaje 17,718 2014-06-25 2014-06-26 17410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE KONTRATE 480/11 DT 20.06.2014 FAT 103420 DT 20.06.2014
    Spitali Fier (0909) IMI - FARMA Fier 354,360 2014-06-24 2014-06-24 37010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Gramsh (0810) IMI - FARMA Gramsh 99,374 2014-06-19 2014-06-19 19810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fat.nr.10451280 dt:08.10.2013 nga D.SH.Spitalor Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,016,950 2014-06-18 2014-06-18 134710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 3818/11 dt.15.07.2013 fat.103724( 10450183) dt. 30.07.2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 759,220 2014-06-18 2014-06-18 134210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 1770/63 dt. 21.06.2012 fat. 100082 seria 105272853 dt. 07.01.2013 fh. 1122 dt. 08.01.2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 4,870,580 2014-06-13 2014-06-16 141710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 ,barna, kontr vazh 3219/8 d 22/5/13,fat 102701 d 24/5/13 s 105275476,fh 1552 d 24/5/13