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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    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
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 335,750 2014-11-18 2014-11-19 58310130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 79,140 2014-11-17 2014-11-18 55610130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna autorizim MSH 421/16 dt. 22.05.2014 kontr.350 dt. 13.06.2014 fat.28286(109835286) dt. 09.07.2014 fh. 121 dt. 09.07.2014
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 153,000 2014-11-17 2014-11-18 24510130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrat dt 19.06.2014 ft nr 2862 dt 02.10.2014 fh nr 81 dt 04.10.2014
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 518,500 2014-11-17 2014-11-17 34110130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.122683498
    Spitali Ushtarak (3535) M E D I C A M E N T A Tirane 204,000 2014-11-13 2014-11-14 46610131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes Barna Up.93 dt. 10.03.2014 njft. 09.06.2014 kontrate 58 dt. 06.06.2014 njft. 09.06.2014 fat.25576(109834576) dt. 26.06.2014 fh.79 dt. 26.06.2014
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 100,260 2014-11-13 2014-11-13 50310130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI barna autorizim MSH nr. 421/21 dt. 28.05.2014 kontr.352 dt.13.06.2014 fat. 27484(109834484) dt. 25.06.2014 fh. 101 dt. 25.06.2014
    Sp. Mat (0625) M E D I C A M E N T A Mat 807,500 2014-11-12 2014-11-13 30510130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe mater. mjeksore.Fat.Nr.3635 Dt.15.10.2014. Urdh.Prok.M.SH Nr.282 Dt.27.06.14. Kontr.Nr.49 Dt.15.10.14.
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 756,000 2014-11-13 2014-11-13 50410130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI barna vazhdim autorizim MSH 421/25 dt. 04.06.2014 kontr.351 dt. 13.06.2014 fat 27482(1098344482) dt. 25.06.2014 fh. 102 dt. 25.06.2014
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 15,300 2014-11-13 2014-11-13 51010130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI barna vazhdim autorizim MSH 421/25 dt. 04.06.2014 kontr.351 dt. 13.06.2014 fat.27569(109834569) dt. 26.06.2014 fh. 107 dt. 26.06.2014
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 311,950 2014-11-11 2014-11-12 144/10130862014 Ilaçe dhe materiale mjeksore barna spitali tep
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 170,000 2014-11-11 2014-11-11 37910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.2231 date 24.09.2014 nga Spitali Gramsh
    Sp. Has (1812) M E D I C A M E N T A Has 4,134 2014-11-10 2014-11-11 237/10130702014 Ilaçe dhe materiale mjeksore 1812 spitali has ,sa likujdojme fat 3521 dt 13.10.2014,per blerje ilace
    Sp. Berati (0202) M E D I C A M E N T A Berat 1,207,850 2014-11-07 2014-11-10 61010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fatura tetor 2014 medikamente
    Sp. Has (1812) M E D I C A M E N T A Has 89,511 2014-11-07 2014-11-10 23610130702014 Ilaçe dhe materiale mjeksore 1812,spitali has ,sa likujdojme fat 47 dt 13.10.2014,per blerje ilace
    Sp. Has (1812) M E D I C A M E N T A Has 327,366 2014-11-07 2014-11-10 237/10130702014 Ilaçe dhe materiale mjeksore 1812,spitali has ,sa likujdojme fat 3521 dt 13.10.2014,per blerje ilace
    Spitali Ushtarak (3535) M E D I C A M E N T A Tirane 767,325 2014-11-06 2014-11-07 45010131042014 Ilaçe dhe materiale mjeksore SUTraumes medikamente up. 94 dt. 10.03.2014 njft. 26.05.2014 kontr.52 dt. 30.05.2014 fat.25870(109832870) fh.49 dt. 30.05.2014 pv dt, 30.05.2014 fat.26250(109833250) dt. 05.06.2014 fh. 59 dt. 05.06.2014 pv dt. 05.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,521,240 2014-11-06 2014-11-07 261810130492014 Ilaçe dhe materiale mjeksore QSUT Barna up.3117 dt. 04.07.2014 rap permb. 3117/7 dt. 15.07.2014 njft.3117/9 dt. 15.07.2014 kontr.3117/12 dt. 22.07.2014 fat.1068(122681068) dt. 04.09.2014 fh. 3797 dt. 04.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 641,400 2014-11-06 2014-11-07 261510130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontr.3117/12 dt. 22.07.2014 fat.1068(122681068) dt. 04.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 88,374 2014-11-05 2014-11-05 260610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.1699/7 dt. 09.04.2014 fat.1624(122681624) dt. 12.09.2014 fh. 3840 dt. 12.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 49,462 2014-11-04 2014-11-05 261110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/22 dt. 09.06.2014 fat.1358(122681358) dt. 09.09.2014 fh. 3808 dt. 09.09.2014