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
    Sp. Kucove (0217) BIOMETRIC ALBANIA Kuçove 145,200 2014-12-10 2014-12-10 37910130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.41133733
    Sp. Kucove (0217) FLORFARMA Kuçove 27,150 2014-12-09 2014-12-10 37010130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.40827817
    Sp. Bulqize (0603) FUFARMA Bulqize 5,568,801 2014-12-09 2014-12-10 23010130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin FUFARMA per PO nr. 3938.
    Sp. Kucove (0217) MEGAPHARMA Kuçove 109,600 2014-12-09 2014-12-10 36810130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.42166906
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 509,675 2014-12-10 2014-12-10 290610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2570/1 DT 03.06.14 FAT 44466 SR 108866566 DT 11.11.14 FH 4223 DT 11.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 2,280,960 2014-12-09 2014-12-10 282210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2251/17 DT 17.07.14 FH 4086 DT 17.10.2014 FAT 951 DT 17.10.14+ FAT 4127 DT 24.10.14 FAT 967 DT 24.10.2014
    Sp. Bulqize (0603) BIOMETRIC ALBANIA Bulqize 1,494,453 2014-12-09 2014-12-10 23310130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin BIOMETRIC ALBANIA per PO nr. 3940.
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 450,000 2014-12-09 2014-12-10 287210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2616/4 DT 09.06.14 FAT 179009 SR 16156438 DT 13.10.14 FH 4068 DT 13.10.14
    Sp. Tepelene (1134) KLEVI-2004 Tepelene 113,718 2014-12-10 2014-12-10 207/10130862014 Ilaçe dhe materiale mjeksore barna te prapambetura spitali tep
    Sp. Bulqize (0603) VINIPHARMA Bulqize 2,433,113 2014-12-09 2014-12-10 23110130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin VINIPHARMA per PO nr. 3939.
    Sp. Bulqize (0603) ALPHA - MED Bulqize 343,600 2014-12-09 2014-12-10 23410130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin ALPHA-MED per PO nr. 3941.detyrime te prapambetura 2008-2009.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,682,000 2014-12-09 2014-12-10 282710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2568/4 DT 10.06.14 FAT 6857 SR 11531803 DT 31.10.14 FH 4198 DT 31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VITAL Z & D Tirane 682,344 2014-12-09 2014-12-10 289510130492014 Ilaçe dhe materiale mjeksore QSUT PROTKOSID AZOTI KONT NE VAZHD 643/5 DT 01.04.14 FAT 87 SR 17634820 DT 26.11.14 FH 83 DT 26.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) VITAL Z & D Tirane 1,137,240 2014-12-09 2014-12-10 289410130492014 Ilaçe dhe materiale mjeksore QSUT PROTKOSID AZOTI KONT NE VAZHD 643/5 DT 01.04.14 FAT 82 SR 17634813 DT 14.11.14 FH 77 DT 14.11.14
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 139,876 2014-12-10 2014-12-10 43910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.838.date 27.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) IMI - FARMA Gramsh 40,320 2014-12-10 2014-12-10 43710130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.106322.date 21.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 29,400 2014-12-10 2014-12-10 43110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.40.date 26.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 52,000 2014-12-10 2014-12-10 43810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.6635.date 27.11.2014 nga Spitali Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 287,400 2014-12-09 2014-12-10 264610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 21363/3 DT 23.05.14 FAT 8114 DT 02.09.14 FH 3761 DT 02.09.14
    Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 13,856 2014-12-09 2014-12-10 53910131042014 Ilaçe dhe materiale mjeksore SUT KITE LABORATORI VAZHDIM KONTR. 70/8 DT. 18.06.2014 fat.667(16104614) dt. 25.07.2014 fh. 2 dt. 25.07.2014