Treasury Transactions

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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 I N T E R M E D All 393,783,804.00 406 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 Gjirokaster (1111) I N T E R M E D Gjirokaster 45,953 2014-09-24 2014-09-25 37010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 37868 DT 27.06.2014 NR SER 108859968 FH NR 80 DT 27.06.2014 KONTR 198.1 DT 06.06..2014 (45953 LEKE)
    Spitali Gjirokaster (1111) I N T E R M E D Gjirokaster 10,670 2014-09-24 2014-09-25 33510130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 38788 DT 15.07.2014 NR SER 108860888 FH NR 93 DT 15.07.2014 KONTR 227 DT 27.06..2014
    Spitali Gjirokaster (1111) I N T E R M E D Gjirokaster 7,837 2014-09-24 2014-09-25 36710130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 37868 DT 27.06.2014 NR SER 108859968 FH NR 80 DT 27.06.2014 KONTR 198 DT 06.06..2014
    Spitali Gjirokaster (1111) I N T E R M E D Gjirokaster 55,187 2014-09-24 2014-09-25 37310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 38184 DT 03.07.2014 NR SER 108860284 FH NR 83 DT 03.07.2014 KONTR 227 DT 27.06..2014 PER 26675 DHE 28512 LEKE
    Spitali Gjirokaster (1111) I N T E R M E D Gjirokaster 11,594 2014-09-24 2014-09-25 37110130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 38184 DT 03.07.2014 NR SER 108860284 FH NR 83 DT 03.07.2014 KONTR 224 DT 26.06..2014 PER 11594 LEKE
    Sp. Devoll (1505) I N T E R M E D Devoll 4,860 2014-09-24 2014-09-25 20810130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per INTERMED PAGUAR ILACE
    Spitali Gjirokaster (1111) I N T E R M E D Gjirokaster 266,750 2014-09-24 2014-09-25 34410130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 40602 DT 02.9.2014 NR SER 108862702 FH NR 144 DT 02.09.2014 KONTR 199 DT 06.06..2014
    Spitali Gjirokaster (1111) I N T E R M E D Gjirokaster 41,109 2014-09-24 2014-09-25 37210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 38184 DT 03.07.2014 NR SER 108860284 FH NR 83 DT 03.07.2014 KONTR 225 DT 26.06..2014 PER 3984 DHE 16200 DHE 20925 LEKE
    Sp. Librazhd (0821) I N T E R M E D Librazhd 973,755 2014-09-22 2014-09-23 30110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,FH 36 DATE 18.07.2014,FH 48 DATE 25.08.2014,KONT 56/11,56/12 DATE 30.06.2014,URDHER BLERJE NR 3012 DATE 19.08.2014.
    Spitali Psikiatrik Elbasan (0808) I N T E R M E D Elbasan 17,460 2014-09-22 2014-09-23 32910130592014 Ilaçe dhe materiale mjeksore medikamente Spitali Spikiatrik 1013059
    Spitali Elbasan (0808) I N T E R M E D Elbasan 330,000 2014-09-22 2014-09-22 46310130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) I N T E R M E D Elbasan 988,000 2014-09-22 2014-09-22 46410130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Sp. Delvine (3704) I N T E R M E D Delvine 5,336 2014-09-19 2014-09-19 12910130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.40559 date 02.09.2014 nga spitali delvine per ilace siaps kontrates nr.86 date 16.06.2014 me tender te zhvilluar nga ministria e shendetsise
    Spitali Fier (0909) I N T E R M E D Fier 47,500 2014-09-18 2014-09-19 62410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Sarande (3731) I N T E R M E D Sarande 5,678 2014-09-18 2014-09-19 33010130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI SR LIKUJDIN FAT NR.40596 DT.02.09.2014
    Spitali Vlore (3737) I N T E R M E D Vlore 972 2014-09-18 2014-09-19 359 1013024 2014 Ilaçe dhe materiale mjeksore ILACE SPITALI 1013024 KONT 2384 FAT 40502 DT 29.08.2014
    Sp. Gramsh (0810) I N T E R M E D Gramsh 13,500 2014-09-16 2014-09-17 33110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.108862343.date:22.08.2014 nga Spitali Gramsh
    Sp. Mallakaster (0924) I N T E R M E D Mallakaster 53,350 2014-09-16 2014-09-17 200 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER INTERMED NGA SPITALI MALLAKASTER
    Materniteti Tirane (3535) I N T E R M E D Tirane 50,408 2014-09-11 2014-09-15 34810130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA medikamente autorizim lidhje kontrate nr. 421/16 dt. 22.05.2014 kontrate 545/38 dt. 12.06.2014 fat.39491(108861591) dt. 31.07.2014 fh. 100 dt. 31.07.2014
    Sp. Kruje (0716) I N T E R M E D Kruje 22,795 2014-09-12 2014-09-15 40210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 40939 DT 08.09.2014