Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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 M E D I C A M E N T A All 776,085,122.00 1,541 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. Peqin (0827) M E D I C A M E N T A Peqin 195,400 2015-08-25 2015-08-25 10410130802015 Ilaçe dhe materiale mjeksore SPITALI PEQIN likujdim fature nr 19977 dt 10.08.2015
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 1,563,200 2015-08-24 2015-08-25 32610130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 2665 DT10.07.2015 FAT03.08.2015 SERI1226699670 SER122699671
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 166,090 2015-08-20 2015-08-24 1621013067 Ilaçe dhe materiale mjeksore SPITALI PER MEDIKAMENTA PAGESE ILACE NT KONTRATE 455
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 488,500 2015-08-18 2015-08-21 32610130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 19981 DT 10.08.2015
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,074,700 2015-08-21 2015-08-21 28210130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.19029 DT:20.07.2015 MEDIKAMENTE
    Sp. Berati (0202) M E D I C A M E N T A Berat 97,700 2015-08-19 2015-08-20 41910130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr 19360 1013064
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 293,100 2015-08-17 2015-08-18 23310130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 165,200 2015-08-14 2015-08-17 38810130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.MEDIKAMENTE SIPAS FAT. NR SERI 122698844, DT.15.07.2015, PO NR.52 DT.09.07.2015
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 97,700 2015-08-13 2015-08-14 37410130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.1008/4 DT.15.07.2015
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 136,780 2015-08-11 2015-08-12 13710130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin M E D I C A M E N T A per PO numer 4298 st.
    Spitali Fier (0909) M E D I C A M E N T A Fier 48,600 2015-08-11 2015-08-12 46610130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 97,700 2015-08-11 2015-08-12 35810130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADECLIK FAT= 122698768 DT 14.07.2015
    Sp. Has (1812) M E D I C A M E N T A Has 117,240 2015-08-07 2015-08-10 13610130702015 Ilaçe dhe materiale mjeksore ilaçe ft 19030seri122699030dt20.07.2015 Spitali has
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 75,000 2015-08-07 2015-08-10 39310130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes fat nr fat nr 18706dt 13.07..2015sereia 122698706
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 683,000 2015-08-07 2015-08-10 394.10130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes fat nr fat nr 18705 sereia 122698705
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 900 2015-08-07 2015-08-10 39410130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes fat nr fat nr 18705 sereia 122698705
    Sp. Berati (0202) M E D I C A M E N T A Berat 8,400 2015-08-06 2015-08-07 41810130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr 19363 dt 28.07.2015 seri 122699363
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 97,700 2015-08-07 2015-08-07 11310130662015 Ilaçe dhe materiale mjeksore fat.nr.19024 date207.07.2015 per medikamente sipas kontrates nr.10 date 06.07.2015 nga spitali delvine
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 195,400 2015-08-05 2015-08-06 15210130772015 Ilaçe dhe materiale mjeksore PAGESE PER MEDICAMENTA NGA SPITALI MALLAKASTER
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 129,950 2015-08-05 2015-08-06 255410130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.19*350.dt.28.07.2015 nga spitali sr