Treasury Transactions

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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  • 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. Sarande (3731) MESSER ALBAGASS SH.P.K Sarande 177,840 2014-12-09 2014-12-11 46210130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.540/2 DT.05.12.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) MEGAPHARMA Sarande 187,133 2014-12-09 2014-12-11 46610130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR 22256 DT.17.07.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 22,734,380 2014-12-10 2014-12-11 286810130492014 Ilaçe dhe materiale mjeksore QSUT BARNA kon ne vazhd 2645/1 dt 06.06.14 fh 4168 dt 30.10.14 ft 0327871 dt 30.10.14 fh 4171 dyt 30.10.14 fh 027892 dt 30.10.14
    Spitali Diber (0606) T R I M E D Diber 180,187 2014-12-10 2014-12-11 29010130152014 Ilaçe dhe materiale mjeksore Spitali ILACE DHE MAT. MJEK. FAT NR 523,627,628DATE 17.11.14
    Sp. Laç (2019) EUROMED Laç 68,256 2014-12-10 2014-12-11 39110130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 452 DT 18.11.2014 FT NR 714 DT 21.11.2014 FH NR 90 DT 21.11.2014
    Sp. Sarande (3731) FILADELFIA. Sarande 469,182 2014-12-10 2014-12-11 44310130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.68 DT.04.12.2008 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) MESSER ALBAGASS SH.P.K Sarande 190,944 2014-12-09 2014-12-11 46310130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.553/2 DT.14.12.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Laç (2019) MESSER ALBAGASS SH.P.K Laç 14,680 2014-12-10 2014-12-11 38410130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 241 DT 11.06.2014 FT NR 4543 DT 01.12.2014
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 8,400 2014-12-04 2014-12-11 37310130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 41133745 DT 01.07.2009
    Sp. Laç (2019) M E D I C A M E N T A Laç 115,600 2014-12-04 2014-12-11 38010130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 42122578 DT 27.12.2008
    Sp. Sarande (3731) KLEVI-2004 Sarande 276,349 2014-12-10 2014-12-11 45010130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.375 DT.31.05.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) T R I M E D Sarande 1,123,507 2014-12-10 2014-12-11 46710130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.6541500060 DT.18.06.2012 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Librazhd (0821) SOFIGAZ Librazhd 78,882 2014-12-11 2014-12-11 444/210130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT 39138785 DATE 06.06.2008,FAT NR 38946923 DATE 29.07.2008,FAT NR 83871129 DATTE 02.12.2010.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,051,446 2014-12-10 2014-12-11 298310130492014 Ilaçe dhe materiale mjeksore QSUT DP BARNA KONT NE VAZHD 2112/9 DT 05.04.13 FAT 83 DT 10.04.13 FH 1391 DT 10.04.13 FAT 88 DT 11.04.13 FH 1403 DT 01.04.13
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 225,000 2014-12-10 2014-12-11 287310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KON NE VAZHD 4913/10 DT 12.11.14 FAT 206537 SR 161587056 DT 14.11.14 FH 4238 DT 14.11.14
    Sp. Berati (0202) ALDOSCH - FARMA Berat 612,706 2014-12-10 2014-12-11 67910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat dhjetor 2014 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 13,142,000 2014-12-10 2014-12-11 286910130492014 Ilaçe dhe materiale mjeksore QSUT BARNA kon ne vazhd 2849/1 dt 20.06.14 fat 027867 sr 122013021 dt 30.10.14 fh 4169 dt 30.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,983,874 2014-12-10 2014-12-11 298210130492014 Ilaçe dhe materiale mjeksore QSUT DP BARNA KONT NE VAZHD 2112/9 DT 05.04.13 FAT 226 DT 24.07.13+219 DT 18.07.13 +215 DT 16.07.13 FH 1781+1762+1751 DT 24.07.13+18.07.13+16.07.13
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 3,932,357 2014-12-10 2014-12-11 305510130492014 Ilaçe dhe materiale mjeksore QSUT DP MIRMAB PAJISJ MJEKS KO NE VAZHD 2184/7 DT 05.05.10 FAT 278 DT 02.10.10 SR 72477081
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 31,860 2014-12-09 2014-12-10 56410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 328 NR SERIAL 6111981 DT 06.03.2006 DT 13.02.2006