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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Universiteti "I.Qemali", Vlore (3737) I L M A Vlore 154,202 2016-12-29 2016-12-29 33810111362016 Ilaçe dhe materiale mjeksore 1011136 UNIVERSITETI SHPENZIME PER BLERJE ILACE DHE MATERIALE MJEKS FAT 73361 DT 15.12.2016,FLET HYRJE,UP 49 DT 13.12.2016
    Reparti Ushtarak Nr.2001 Durres (0707) I L M A Durres 77,000 2016-12-27 2016-12-28 85910170312016 Ilaçe dhe materiale mjeksore LIK FAT 73887 ILACE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Burgu Kruje (0716) I L M A Kruje 195,080 2016-12-23 2016-12-28 19510140042016 Ilaçe dhe materiale mjeksore 1014004 IEVP KRUJE sa lik fat nr 20752591 dt 22.12.2016 sipas urdh prok nr 2637 dt 21.12.2016 dhe proc verbal dt 22.12.2016 dhe flete hyrje 35.35/1.35/2.35/3
    Spitali Kukes (1818) I L M A Kukes 10,221 2016-12-28 2016-12-28 85610130202016 Ilaçe dhe materiale mjeksore 1013020 medikamente Urdher Prok 48 dt 17.11.2016 fat 74279 seria 207521098Spitali Kukes
    Reparti Ushtarak Nr.6620 Tirane (3535) I L M A Tirane 118,515 2016-12-27 2016-12-28 43810170902016 Ilaçe dhe materiale mjeksore Reparti 6620 materiale mjekesore up 3207 dt 1.7.16, ft.of. 1.7.16, nj.fit. 6.7.16, ft 39663 dt 8.7.16 seri 207486482, fh 2 dt 8.7.16
    Sp. Berati (0202) I L M A Berat 12,784 2016-12-22 2016-12-23 67410130642016 Ilaçe dhe materiale mjeksore Spitali Berat medikamenta fat nr 73486 kontrata 1639 dt 16.12.2016 1013064
    Burgu Lezhe (2020) I L M A Lezhe 59,444 2016-12-20 2016-12-20 25810140082016 Ilaçe dhe materiale mjeksore BURGU LEZHE LIK FAT NR 71533 DT 07.12.2016,F HYRJE NR 14 DT 07.12.2016,URDHER PROK NR 32 DT 05.12.2016,PROÇESVERBAL DT 07.12.2016
    Reparti Ushtarak Nr.5001 Tirane (3535) I L M A Tirane 285,194 2016-12-16 2016-12-19 52010170812016 Ilaçe dhe materiale mjeksore 1017081Reparti 5001 materiale mjekesore, up 4569 dt 2.12.16, ft.of 2.12.16, nj.fit 6.12.16, ft 71397 dt 6.12.16 seri 207518216, fh 1-1/3 dt 6.12.16
    Dega e Kujdesit Paresor Shkoder (3333) I L M A Shkoder 581,000 2016-12-16 2016-12-16 28110130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER ilace, urdher prokurimi nr 15 dt 02.12.2016, njoftim fitues app 07.12.2016, ft 207518662 dt 08.12.2016, fletehyrje 08.12.2016, pcv marrje dorezim 08.12.2016
    Sp. Berati (0202) I L M A Berat 785,711 2016-12-13 2016-12-14 93110130642016 Ilaçe dhe materiale mjeksore Spitali Berat medikamente kontrata nr 1639 fat nr 70616 1013064
    Spitali Shkoder (3333) I L M A Shkoder 93,200 2016-12-12 2016-12-12 45910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER BLERE MEDIKAMENTE U PROK NR. 87 DT. 10.11.2016 FAT.207514205 DT. 16.11.2016
    Klinika Qeveritare (3535) I L M A Tirane 3,510 2016-12-09 2016-12-12 12610130522016 Ilaçe dhe materiale mjeksore 1013052 QSHM BL ILACESH UP. 20 DT.01.08.2016 FAT. 207491957 DT. 02.08.2016 FH. 2 DT. 02.08.2016
    Spitali Kukes (1818) I L M A Kukes 554,622 2016-12-06 2016-12-06 72210130202016 Ilaçe dhe materiale mjeksore 1013020 Spitali Urdher Prok Nr 50 dt 20.11.2016 medikamente dt 30.11..2016 s68566 dt 22.11.2016 Spitali Kukes
    Sp. Peqin (0827) I L M A Peqin 60,452 2016-11-21 2016-12-01 15110130802016 Ilaçe dhe materiale mjeksore Spitali Peqin likujduar fature tatimore nr.207511898 date 07.11.2016, urdher prokurimi nr.27/1 dat 04.11.2016, procesverbal dat 04.11.2016
    Sp. Bulqize (0603) I L M A Bulqize 299,200 2016-11-23 2016-11-24 22410130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin I L M A per PO 4607 st PV marrjes ne dorezim date 15.11.2016 UP nr 25 dt.09.11.2016 Fatura nr 66591 dt.14.11.2016 me Nr.serie 207513410 dhe flete -hyrja nr.43 date15.11.2016
    Sp. Mat (0625) I L M A Mat 446,000 2016-10-28 2016-11-24 30610130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.48498 Dt.22.08.2016.Urdh.Prok.Nr.32 Dt.16.08.2016.
    Sp. Malesi e Madhe (3323) I L M A M.Madhe 19,100 2016-11-23 2016-11-23 9410131012016 Ilaçe dhe materiale mjeksore 1013101 Spitali 2016 (Bl.ilace mjeksore )u prok 14.11.2016proc ver dt 15.11.2016 fat.nr.serie 207513789 FH 15.11.2016
    Spitali Elbasan (0808) I L M A Elbasan 20,000 2016-11-16 2016-11-17 69310130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 93 dt 25.10.2016 njoft fit 31.10.2016, fh 201 dt 31.10.2016 fature 207510102
    Sp. Librazhd (0821) I L M A Librazhd 58,400 2016-11-15 2016-11-16 39910130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 63611 DATE 01.11.2016 FH NR 80 DATE 02.11.2016,U.PROKURORIMI NR 51 DATE 27.10.2016.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) I L M A Tirane 47,154 2016-11-15 2016-11-16 12210160992016 Ilaçe dhe materiale mjeksore 1016099, ADKMigrac, pagese ft ilace nr 60722 dt 18.10.16, sr 207507541, fh 01 dt 18.10.16, u prok 19 dt 30.9.16, ftesa 30/09 dt 30.9.16, pv 18.10.16