Treasury Transactions

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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

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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 M E D I C A M E N T A All 274,247,074.00 524 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. Pogradec (1529) M E D I C A M E N T A Pogradec 85,000 2014-11-04 2014-11-05 55710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 122682877 DT 03.10.2014
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 935,000 2014-11-04 2014-11-05 55810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 122683708 DT 16.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 76,500 2014-11-05 2014-11-05 261310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/5 dt. 09.06.2014 fat.1267(122681267) dt. 08.09.2014 fh. 3799 dt. 08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 25,500 2014-11-05 2014-11-05 261210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/5 dt. 09.06.2014 fat.929(122680929) dt. 02.09.2014 fh. 3758 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 280,761 2014-11-05 2014-11-05 260510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.1699/7 dt. 09.04.2014 fat.29753(109836753) dt. 12.08.2014 fh. 3588 dt. 12.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 476,480 2014-11-04 2014-11-05 261010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/21 dt. 09.06.2014 fat.1356(122681356) dt. 09.09.2014 fh. 3810 dt. 09.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 610,900 2014-11-04 2014-11-05 260910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/21 dt. 09.06.2014 fat.1146(122681146) dt. 05.09.2014 fh. 3785 dt. 05.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 974,193 2014-11-04 2014-11-05 250810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2363/78 dt. 06.06.2014 fat1795(122681795) dt. 17.09.2014 fh3883 dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 126,830 2014-11-05 2014-11-05 261410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/7 dt. 09.06.2014 fat.1357(122681357) dt. 09.09.2014 fh. 3809 dt. 09.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 27,289 2014-11-05 2014-11-05 260410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.1699/7 dt. 09.04.2014 fat.1997(122681997) dt. 19.09.2014 fh. 3936 dt. 19.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 668,400 2014-11-04 2014-11-05 260710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2363/78 dt. 06.06.2014 fat.1355(122681355) dt. 09.09.2014 fh. 3807 dt. 09.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 225,120 2014-10-23 2014-10-24 239610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr ne vazhdim nr. 2616/7 dt. 09.06.2014 fat.1796(122681796) dt. 17.09.2014 fh. 3889 dt. 17.09.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 425,000 2014-10-23 2014-10-24 46010130732014 Ilaçe dhe materiale mjeksore sa lik fat nr 3499 dt 13.10.2014 nga spitali stefan gjoni kruje
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 689,318 2014-10-22 2014-10-22 35610130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.19583 DATE 13.01.2014 MEDIKAMENTE
    Sp. Berati (0202) M E D I C A M E N T A Berat 255,000 2014-10-21 2014-10-22 58310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat tetor 2014 medikamente
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 262,548 2014-10-22 2014-10-22 41810130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2618 FAT 10.10.2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 340,000 2014-10-20 2014-10-21 45210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES TETOR 2014 PER KONTRATEN NR.703 DATE 29.08.2014
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 85,000 2014-10-20 2014-10-20 16010130662014 Ilaçe dhe materiale mjeksore lik.fat.per ilace nga spitali delvine nr.3687 date 15.10.2014 dh ekontataes nr.2 date 05.09.2014 sipas tenderit te zhvilluar nga MSH
    Spitali Ushtarak (3535) M E D I C A M E N T A Tirane 160,800 2014-10-17 2014-10-20 41410131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES, lILACE UP. 92 DT. 10.03.2014 NJFT. 09.06.2014 KONTR. 59 DT. 06.06.2014 FAT.27577 DT. 26.06.2014 SERI 1071232 FH. 80 DT. 26.06.2014
    Spitali Fier (0909) M E D I C A M E N T A Fier 595,000 2014-10-15 2014-10-16 69110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER