Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 All All 6,795,415,504.00 8,629 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. Mirdite (2026) IMI - FARMA Mirdite 33,600 2014-12-11 2014-12-12 49110130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,620,840 2014-12-11 2014-12-12 310210130492014 Ilaçe dhe materiale mjeksore QSUT DP BARNA KONT NE VAZHD 2237/8 DT 30.07.12 FAT 571 SR 05932732 DT 27.11.12 FH 1040 DT 27.11.12
    Sp. Mirdite (2026) KLEVI-2004 Mirdite 16,104 2014-12-11 2014-12-12 48710130792014 Ilaçe dhe materiale mjeksore spitali mirdite per detyrime te prapambetura
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,830,320 2014-12-11 2014-12-12 2990110130492014 Ilaçe dhe materiale mjeksore QSUT DP BARNA KONT 4170/8 DT 29.08.13 FAT 276+279+275 sr 06612326+06612329+06612325 dt 09.09.13+13.09.13+09.09.13 fh 1991+2009+1992 dt 09.09.13+09.13.13
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 2,253,240 2014-12-11 2014-12-12 68210130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, kite+reagente vazhdim kontr.44/22 dt. 21.07.2014 fat.15669297 dt. 26.11.2014 fh. 26.11.2014
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 14,480 2014-12-11 2014-12-12 44610130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.35994558 dt:09.10.2007 nga Drejtoria e Spitali Gramsh
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 Tirane 269,304 2014-12-12 2014-12-12 9310130532014 Ilaçe dhe materiale mjeksore KSUT roje kontrate ne vazhdim 23/3 dt. 01.04.2014 fat.1036 (18465928 ) dt. 30.11.2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 38,700 2014-12-12 2014-12-12 55310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER TERHEQJE ME CEK NGA RITA SINJARI NR.KARTE 025200045 PER LIK.BL.GJAK+ 200 LEKE KOMISION PER SHERBIM BANKAR
    Spitali Diber (0606) EDNA - FARMA Diber 165,000 2014-12-12 2014-12-12 28710130152014 Ilaçe dhe materiale mjeksore SpitaliILACE DHE MAT FAT NR 5756 DATE 21.10.14
    Sp. Kruje (0716) VINIPHARMA Kruje 46,350 2014-12-11 2014-12-12 57410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1340 ME NR SERIAL 4795630 DT 26.05.2005
    Spitali Diber (0606) GENIUS SHPK Diber 204,600 2014-12-11 2014-12-12 28810130152014 Ilaçe dhe materiale mjeksore Spitaliilace materiale fat nr37 date 29.09.14
    Sp. Kruje (0716) VINIPHARMA Kruje 41,146 2014-12-11 2014-12-12 57310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 2900 ME NR SERIAL 6330690 DT 24.10.20052005
    Sp. Kruje (0716) VINIPHARMA Kruje 126,500 2014-12-11 2014-12-12 57510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1619 ME NR SERIAL 4795909 DT 15.06.2005
    Spitali Diber (0606) EUROMED Diber 54,432 2014-12-12 2014-12-12 29410130152014 Ilaçe dhe materiale mjeksore SpitaliILACE DHE MAT FAT NR 688 DATE 10.11.14
    Spitali Kukes (1818) FUFARMA Kukes 432,350 2014-12-11 2014-12-12 67910130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 5064384dt 31.08.2014
    Sp. Permet (1128) EDNA - FARMA Permet 23,700 2014-12-11 2014-12-12 42610130812014 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 841 DT 27.11.2014
    Spitali Psikiatrik Vlore (3737) IMI - FARMA Vlore 18,144 2014-12-11 2014-12-12 26310130602014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI VAKSINA GRIPIT FAT NR 105918DAT 14.11.2014
    Spitali Kukes (1818) MONTAL Kukes 31,800 2014-12-11 2014-12-12 68110130202014 Ilaçe dhe materiale mjeksore 1013020 ilace seria 37234174dt03.02..2008
    Spitali Kukes (1818) FUFARMA Kukes 636,556 2014-12-11 2014-12-12 67810130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 5064394dt 05.09.2006
    Qendra e Zhvillimit Vlore (3737) OMEGA PHARMA GROUP Vlore 28,400 2014-12-11 2014-12-12 13221460312014 Ilaçe dhe materiale mjeksore MEDIKAMENTE Q.ZHVILLIMIT 2146031 FAT 223316 DT 03.12.2014