Treasury Transactions

Treasury Branch:

Institution:

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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
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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 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
    Drejtoria e shendetit publik M.Madhe (3323) ENEID GJONI M.Madhe 62,000 2014-12-10 2014-12-10 12510130612014 Ilaçe dhe materiale mjeksore 1013061-Drej.shend. (bl.fat.nr.28,ser.6288937,dt.09.12.2014
    Sp. Kruje (0716) VINIPHARMA Kruje 65,220 2014-12-09 2014-12-10 56510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 478 NR SERIAL 147210
    Spitali Shkoder (3333) FLORFARMA Shkoder 690,300 2014-12-10 2014-12-10 45610130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODRER LIKUJ FAT NR 16116630DT 24.11.2014
    Drejtoria e shendetit publik M.Madhe (3323) ENEID GJONI M.Madhe 15,760 2014-12-10 2014-12-10 12710130612014 Ilaçe dhe materiale mjeksore 1013061-Drej.shend. (bl.fat.nr.29,ser.6288935,dt.09.12.2014
    Sp. Kruje (0716) MEGAPHARMA Kruje 99,400 2014-12-09 2014-12-10 56210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 51 NR SERIAL 4380752 13.02.2006
    Sp. Kruje (0716) MEGAPHARMA Kruje 51,546 2014-12-09 2014-12-10 55910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 22 ME NR SERIAL 4347872 DT 14.10.2005
    Drejtoria e shendetit publik M.Madhe (3323) ENEID GJONI M.Madhe 13,960 2014-12-10 2014-12-10 12810130612014 Ilaçe dhe materiale mjeksore 1013061-Drej.shend. (bl.fat.nr.33,ser.6288938,dt.09.12.2014
    Spitali Kukes (1818) FUFARMA Kukes 72,790 2014-12-10 2014-12-10 63310130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 5064286dt07.08.2006
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 26,950 2014-12-10 2014-12-10 79010130172014 Ilaçe dhe materiale mjeksore GJAK PER SPITALIN FIER
    Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 126,178 2014-12-09 2014-12-10 66410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat nentor 2014 oksigjen mjeksor
    Sp. Kucove (0217) MONTAL Kuçove 211,560 2014-12-10 2014-12-10 39210130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.41789094
    Sp. Kucove (0217) MONTAL Kuçove 82,800 2014-12-10 2014-12-10 39610130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.41789092
    Sp. Kucove (0217) BIOMETRIC ALBANIA Kuçove 150,840 2014-12-10 2014-12-10 38210130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.37122786
    Sp. Kucove (0217) BIOMETRIC ALBANIA Kuçove 34,920 2014-12-10 2014-12-10 38310130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.37122784
    Sp. Kucove (0217) BIOMETRIC ALBANIA Kuçove 56,472 2014-12-10 2014-12-10 38010130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.37122785
    Sp. Bulqize (0603) T R I M E D Bulqize 128,125 2014-12-09 2014-12-10 22310130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin TRIMED per PO nr. 3936.
    Sp. Kucove (0217) VINIPHARMA Kuçove 233,500 2014-12-09 2014-12-10 37310130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.68820545
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 32,625 2014-12-09 2014-12-10 22410130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin EDNA FARMA per PO nr. 3937.
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 1,623,891 2014-12-09 2014-12-10 287110130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 3860/13 DT 26.09.14 FAT 188985 DT 27.10.14 FAT 192239 DT 27.10.14 FH 4150+4151 DT 27.10.14
    Sp. Kucove (0217) MONTAL Kuçove 125,568 2014-12-10 2014-12-10 39310130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.41789062