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.

    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
    Spitali Diber (0606) ALDOSCH - FARMA Diber 379,680 2014-12-10 2014-12-11 28610130152014 Ilaçe dhe materiale mjeksore Spitali1013015 blerje mat. mjeksore fat nr2162 date 27.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 3,862,980 2014-12-10 2014-12-11 309010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA SHTESE KONT VAZHD 1346/3 FAT 3130 SR 109381847 DT 04.03.2013 FH 1246 DT 04.03.2013
    Spitali Diber (0606) IMI - FARMA Diber 118,120 2014-12-10 2014-12-11 28510130152014 Ilaçe dhe materiale mjeksore SpitaliILACE DHE MAT. MJEK. FAT NR 10595 DATE 17.11.14
    Sp. Sarande (3731) T R I M E D Sarande 375,390 2014-12-10 2014-12-11 47010130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.6541500143 DT.05.08.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) T R I M E D Sarande 224,687 2014-12-09 2014-12-11 46910130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.6551511152 DT.08.01.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 35,520 2014-12-10 2014-12-11 31610130552014 Ilaçe dhe materiale mjeksore Q.K.T.GJAKUT reagente vazhdim kontrate 106/2 dt. 09.04.2013 fat.388(11025639) dt. 11.11.2013 fh. 68 dt. 11.11.2013
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 415,635 2014-12-10 2014-12-11 64210130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, Barna Up. 9 dt.11.01.2013 pv 3&4 dt. 18.01.2013 kontr.18/2 dt. 18.01.2013 fat. 113708352 dt. 06.03.2013 fh. 48 dt. 06.03.2013
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,988,778 2014-12-10 2014-12-11 298710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA kon ne vazhd 4031 dt 22.08.13 fat 315 sr 11025515 dt 07.10.13 fh 2146 dt 07.10.13 fat 333 sr 1105533 dt 14.10.13 fh 2171 dt 14.10.13 fat 380 sr 11025631 dt 06.11.13 fh 07.11.13
    Dega e Kujdesit Paresor Fier (0909) KRIJON Fier 55,380 2014-12-10 2014-12-11 28210130072014 Ilaçe dhe materiale mjeksore DSHP 1013007 Blerie kite reagentesh
    Sp. Laç (2019) ALDOSCH - FARMA Laç 69,500 2014-12-04 2014-12-11 37110130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 40296387 DT 11.02.2009
    Sp. Sarande (3731) MESSER ALBAGASS SH.P.K Sarande 149,760 2014-12-09 2014-12-11 46410130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.564/2 DT.29.12.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Laç (2019) ALDOSCH - FARMA Laç 150,000 2014-12-04 2014-12-11 36910130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 35994111 DT 15.08.2007
    Spitali Diber (0606) INCOMED Diber 772,250 2014-12-10 2014-12-11 29610130152014 Ilaçe dhe materiale mjeksore Spitali1013015 ilace dhe mat mjek. fat nr 2150date10.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 827,304 2014-12-10 2014-12-11 298610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA kon ne vazhd 4031/2 dt 22.08.13 fat 270 dt 05.09.13 fh 1978 dt 05.09.13 fat 286 sr 06612336 dt 19.09.13 fh 2027 dt 19.09.13 fat 292 dt 25.09.13 fh 2074 dt 25.09.13
    Sp. Laç (2019) M E D I C A M E N T A Laç 35,925 2014-12-04 2014-12-11 37810130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 40754747 DT 17.12.2008
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 139,150 2014-12-10 2014-12-11 65510130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna vazhdim kontrate dt. 12.08.2013 fat.11284941 dt. 20.11.2013 fh. 113 dt. 20.11.2013
    Sp. Laç (2019) M E D I C A M E N T A Laç 10,200 2014-12-10 2014-12-11 38710130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 433 DT 12.11.2014 FT NR 122685374 DT 12.11.2014
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 30,720 2014-12-04 2014-12-11 37510130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 41133632 DT 12.11.2008
    Sp. Sarande (3731) T R I M E D Sarande 1,158,190 2014-12-10 2014-12-11 46810130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.6541500014 DT.13.02.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Laç (2019) ALDOSCH - FARMA Laç 423,666 2014-12-04 2014-12-11 37010130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 40296254 DT 18.02.2008