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

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    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
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 999,900 2014-12-09 2014-12-10 289110130492014 Ilaçe dhe materiale mjeksore QSUT OKSIGJEN KONT NE VAZHD 2616/37 DT 12.06.14 FAT 3059 DT 12.11.14 FH 75 DT 12.11.14
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 14,823,600 2014-12-09 2014-12-10 32210130552014 Ilaçe dhe materiale mjeksore Q.K.T.GJAKUT reagente vazhdim kontr.95 dt. 10.04.2014 fat. 3991(115892359) dt. 12.11.2014 fh. 83 dt. 12.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 791,890 2014-12-10 2014-12-10 289210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2616/37 DT 12.06.14 FAT 3082 DT 13.11.2014 SR 17584082 FH 76 DT 13.11.14
    Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 255,363 2014-12-09 2014-12-10 54810131042014 Ilaçe dhe materiale mjeksore SUT mat mjeksore vazhdim kontr.82/7 dt. 18.08.2014 fat.1010(18112392) dt. 06.11.2014 fh. 6 dt. 06.11.2014 fat.1070( 18168022)dt. 13.11.2014 fh. 13.11.2014 fat.1085(18168037) dt. 14.11.2014 fh. 9 dt. 14.11.2014
    Sp. Gramsh (0810) EUROMED Gramsh 9,108 2014-12-10 2014-12-10 43510130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.718.date 21.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) EUROMED Gramsh 79,488 2014-12-10 2014-12-10 43610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.717.date 21.11.2014 nga Spitali Gramsh
    Sp. Librazhd (0821) MESSER ALBAGASS SH.P.K Librazhd 51,380 2014-12-09 2014-12-10 44010130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN I GAZTE FAT NR 4596 DATE 05.12.2014,FH NR 74 DATE 05.12.2014,KONTRATE NR 65/1 DATE 10.06.20144,URDHER BLERJE NR 3006 DATE 30.07.2014.
    Sp. Librazhd (0821) MONTAL Librazhd 38,400 2014-12-09 2014-12-10 44310130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK DETYRIMI PER FH FARMACIE NR 5 DATE 14.01.2009.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,082,256 2014-12-09 2014-12-10 290310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 1947/9 DT 02.06.14 FH 4254 DT 17.11.14 FAT 471 SR 15669271 DT 17.11.14
    Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 469,279 2014-12-09 2014-12-10 53810131042014 Ilaçe dhe materiale mjeksore SUT KITE LABORATORI uP. 70/3 DT. 13.06.2014 NJFT. 30.06.2014 KONTR. 70/8 DT. 18.06.2014 FAT.532(14741178) DT. 18.06.2014 FH. 1 DT.18.06.2014
    Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 9,243,720 2014-12-09 2014-12-10 54410131042014 Ilaçe dhe materiale mjeksore SUT mat mjeksore vazhdim kontr.29/13 dt. 11.07.2014 fat.687(16104635) dt. 01.08.2014 fh. 117 dt. 01.08.2014 fh 141 dt. 21.08.2014 fat.747(16104696) dt. 21.08.2014
    Sp. Kavaje (3513) IMI - FARMA Kavaje 44,352 2014-12-09 2014-12-10 38210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 106162 DT 20.11.2014 KONTRATE 480/22 DT 25.11.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 26,400 2014-12-09 2014-12-10 32110130552014 Ilaçe dhe materiale mjeksore Q.K.T.GJAKUT reagente vazhdim kontr.104 dt. 15.04.2014 fat. 80(10073163) dt. 03.11.2014 fh. 81 dt. 03.11.2014
    Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 534,421 2014-12-09 2014-12-10 54710131042014 Ilaçe dhe materiale mjeksore SUT mat mjeksore vazhdim kontr.82/7 dt. 18.08.2014 fat.970(18112319) dt. 16.10.2014 fh. 4 dt. 16.10.2014 fat. 996(18112348) dt. 23.10.2014 fh. 5 dt. 23.10.2014
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 57,100 2014-12-09 2014-12-10 50810130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 4772FAT 02.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,726,800 2014-12-09 2014-12-10 291010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 225199 DT 07.07.14 FAT 3995 SR 115892363 DT 11.11.14 FH 422 DT 11.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,113,728 2014-12-09 2014-12-10 289310130492014 Ilaçe dhe materiale mjeksore QSUT OKSIGJEN KONT NE VAZHD 2616/37 DT 12.06.14 3108 DT 15.11.14 SR 17584108 FH 78 DT 15.11.14
    Spitali Lushnje (0922) FLORFARMA Lushnje 16,832 2014-12-02 2014-12-10 51210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES MAJ 2013 DET.I PRAP ,CELUR FONDI NGA KDP ME SHKR.NR.16104/2 DT.01.12.2014
    Spitali Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 120,376 2014-12-09 2014-12-10 50910130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2344FAT 03.12.2014
    Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 480,523 2014-12-09 2014-12-10 54510131042014 Ilaçe dhe materiale mjeksore SUT mat mjeksore vazhdim kontr.82/7 dt. 18.08.2014 fat.751(16104699) dt. 22.08.2014 fh. 2 dt.01.09.2014