Treasury Transactions 2015-2018

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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
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    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 392,020,414.00 831 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 Shkoder (3333) I N T E R M E D Shkoder 460,320 2016-12-29 2016-12-29 50710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER,blerje medikamente per kemioterapine, kontrate ne vazhdim nr 3015 dt 14.12.2016, ft 165824419 dt 14.12.2016,fletehyrje 264 dt 14.12.2016, pcv dorezimi 14.12.2016
    Spitali Shkoder (3333) I N T E R M E D Shkoder 306,880 2016-12-23 2016-12-27 49210130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER medikamente per kemioterapine kontrate nr 3015 dt 14.12.2016, shpallje kontrate app 19.12.2016, urdher prokurimi 83 dt 20.10.2016, ft 165824347 dt 14.12.2016, fletehyrje 263 dt 14.12.2016, pcv 14.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,479,950 2016-12-20 2016-12-21 263310130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2192/11 dt.20.05.16 ft.50529 dt.18.11.16 serial 165821529 fh 8872 dt.18.11.16
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,106,150 2016-12-20 2016-12-21 263210130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2170/36 dt.24.06.16 ft.50526 dt.18.11.16 serial 165821526 fh 8869 dt.18.11.16
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 973,000 2016-12-20 2016-12-21 263110130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2171/20 dt.17.05.16 ft.50530 dt.18.11.16 serial 165821530 fh 8868 dt.18.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 212,250 2016-12-20 2016-12-21 263010130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2197/27 dt.20.05.16 ft.50531 dt.18.11.16 serial 165821531 fh 8866 dt.18.11.16
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 458,050 2016-12-14 2016-12-14 249310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2170/36 date 24.06.2016 fat nr 49562 date 09.11.2016 fh nr 8718 date 09.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 712,470 2016-12-14 2016-12-14 249210130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2192/11 date 20.05.2016 fat nr 49564 date 09.11.2016 fh nr 8720 date 09.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 486,500 2016-12-14 2016-12-14 249110130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2171/20 date 17.05.2016 fat nr 49565 date 09.11.2016 fh nr 8722 date 09.11.2016
    Sp. Kucove (0217) I N T E R M E D Kuçove 29,400 2016-11-25 2016-11-30 31810130742016 Ilaçe dhe materiale mjeksore 1013074 ilace e mater.mjeksore kontr.704 dt.21.11.2016 fat.50736
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 25,520 2016-11-23 2016-11-24 76310130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna vazhdim kontr. 323/61 dt. 20.05.2016 fat. 165816617 dt. 04.10.2016 fh. 277 dt. 04.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,977,600 2016-11-18 2016-11-21 235910130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna, kon vazh 2192/1 d 20/5/16, fat 47685 d 21/10/16 s 165818685,fh 8585 d 21/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 410,650 2016-11-15 2016-11-16 230810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T ,barna,kontr vazh 2170/36 dt 24.6.2016 ft 47337 D 18/10/16 S 165818337,FH 8559 D 18/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 70,750 2016-11-15 2016-11-16 230910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 2197/27 d 20/5/16, fat 47343 D 18/10/16 S 165818343,FH 8560 D 18/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 486,500 2016-11-15 2016-11-16 231010130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna, kon vazh 2171/20 d 17/5/16, fat 43342 D 18/10/16 S 165818342,FH 8550 D 18/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 421,960 2016-11-15 2016-11-16 231110130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna, kon vazh 2192/1 d 20/5/16, fat 47340 D 18/10/16 S 165818340,FH 8562 D 18/10/16
    Sp. Sarande (3731) I N T E R M E D Sarande 70,560 2016-11-14 2016-11-15 23610130842016 Ilaçe dhe materiale mjeksore likujdim fat nr.38812 dt.15.07.16 kont.400.dt.0.05.16 nga spitali sr
    Materniteti Tirane (3535) I N T E R M E D Tirane 19,600 2016-11-08 2016-11-09 50610130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine barna autorizim msh 856/23 dt. 14.09.2016 fat.165814653 dt. 14.09.2016 fh. 187 dt. 14.09.2016
    Sp. Peqin (0827) I N T E R M E D Peqin 405,000 2016-11-07 2016-11-08 11510130802016 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar fature tatimore nr.165773038 date 09.07.2015, kontrate nr.90/1 date 03.06.2015
    Sp. Peqin (0827) I N T E R M E D Peqin 486,000 2016-11-07 2016-11-08 14510130802016 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar fature tatimore nr.165781847 date 30.10.2015, kontrate nr.90 date 02.06.2015