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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VINIPHARMA All 13,956,659.00 155 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 Kukes (1818) VINIPHARMA Kukes 22,064 2014-08-11 2014-08-12 33110130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 110947216dt03.07.2014
    Spitali Korce (1515) VINIPHARMA Korçe 20,940 2014-08-11 2014-08-11 46510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE FAT 45261 DT 26.06.2014 MEDIKAMENTE PER SPITALIN
    Materniteti Tirane (3535) VINIPHARMA Tirane 22,400 2014-08-07 2014-08-08 27310130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA BL MEDIKAMENTE AUTORIZIM 421/16 DT.22.05.2014 NJOFT. 545/25 DT. 16.06.2014 KONTR. 545/25 DT. 11.06.2014 FAT. 45299(110947007) DT. 27.6.2014 FH.77 DT. 237.06.2014 FH.47 DT. 11.06.2014
    Spitali Shkoder (3333) VINIPHARMA Shkoder 2,611 2014-08-08 2014-08-08 22310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODRER LIKUJ FAT NR 110946838 DT 23.06.2014
    Materniteti Tirane (3535) VINIPHARMA Tirane 1,745 2014-08-06 2014-08-07 25110130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA BL MEDIKAMENTE uP.90 DT.10.03.2014 NJFT.1667/8 DT.03.05.2014 AUTOPRIZIM 421/21 DT.28.05.2014 KONTR.545/24 DT.11.06.2014 FAT.45298 SERI 110947006 DT.27.06.2014 FH.76 DT.27.06.2014 AKT-RAKORDIMI 27.06.2014
    Sp. Kucove (0217) VINIPHARMA Kuçove 1,745 2014-08-06 2014-08-07 22810130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.110946768
    Spitali Gjirokaster (1111) VINIPHARMA Gjirokaster 16,874 2014-08-06 2014-08-07 24110130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 45287 NR SER 110946995 DT 27.06.2014 FH 79 KONTR 178 DT 26.05.2014
    Spitali Gjirokaster (1111) VINIPHARMA Gjirokaster 10,963 2014-08-06 2014-08-07 24210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 45285 NR SER 110946993 DT 27.06.2014 FH 77 KONTR 176.1 DT 26.05.2014
    Sp. Gramsh (0810) VINIPHARMA Gramsh 2,680 2014-08-06 2014-08-06 25510130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.45767.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 3,490 2014-08-06 2014-08-06 25610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.45768.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 1,690 2014-08-06 2014-08-06 25410130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.45765.date 10.07.2014 nga Spitali Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 55,430 2014-07-30 2014-07-31 189210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr.2569/8 dt. 09.06.2014 fat.45200(110946908) dt. 24.06.2014 fh. 3209 dt.24.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 14,735 2014-07-30 2014-07-31 189010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr.2363/11 dt. 26.05.2014 fat.45201(110946909) dt. 24.06.2014 fh. 3210 dt.24.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,286 2014-07-30 2014-07-31 189110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr.2570/28 dt. 09.06.2014 fat.45202(110946910) dt. 24.06.2014 fh. 3211 dt.24.06.2014
    Sp. Peqin (0827) VINIPHARMA Peqin 804 2014-07-25 2014-07-29 8410130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor Vinipharma Tirane fatur nr 110947075 dt 30.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 992,946 2014-07-24 2014-07-24 170910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.nr.1405/14 dt.19.03.2014 NE VAZHDIM FAT.429949110944703 DT.22.04.2014 FH.2931 DT.22.04.2014
    Sp. Delvine (3704) VINIPHARMA Delvine 11,262 2014-07-23 2014-07-24 10210130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.45288date 27.06.2014 nga spitali delvine per medikamente sipas tenderit te m.sh.dhe kontrates nr.81 date 16.06.2014
    Sp. Mirdite (2026) VINIPHARMA Mirdite 3,095 2014-07-22 2014-07-24 21810130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) VINIPHARMA Mirdite 507 2014-07-22 2014-07-24 21710130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 50,370 2014-07-24 2014-07-24 170810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.nr.1405/14 dt.19.03.2014 NE VAZHDIM FAT.445379110946246) dt. 05.06.2014 fh. 3103 dt. 05.06.2014