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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  • Supplier 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 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. Kolonje (1514) I N T E R M E D Kolonje 150,350 2014-12-09 2014-12-10 33110130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 45282 dt 27.11.2014,fh nr 79 dt 27.11.2014,kontrate nr 3 dt 27.11.2014
    Sp. Kolonje (1514) T R I M E D Kolonje 21,308 2014-12-09 2014-12-10 33010130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 6541500650 dt 01.12.2014,fh nr 82 dt 02.12.2014,kontrate nr 4 dt 01.12.2014
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 15,500 2014-12-09 2014-12-10 32710130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 6410 dt 04.12.2014,fh nr 85 dt 04.12.2014,kontrate nr 38 dt 03.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 977,500 2014-12-09 2014-12-10 266610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2570/27 DT 09.06.14 FAT 2030 SR 17845404 DT 01.10.14 FH 4001 DT 01.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 441,600 2014-12-09 2014-12-10 286710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2821/7 DT 22.07.14 FAT 642 SR 17279574 DT 22.10.14 FH 4100 DT 21.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 192,552 2014-12-09 2014-12-10 290910130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2568/4 DT 10.06.14 FAT 6945 SR 11532318 DT 17.11.14 FH 4250 DT 17.11.14
    Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 1,181 2014-12-09 2014-12-10 54010131042014 Ilaçe dhe materiale mjeksore SUT KITE LABORATORI VAZHDIM KONTR. 70/8 DT. 18.06.2014 fat.1084(181680360 dt. 13.11.2014 fh. 8 dt. 13.11.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 11,140 2014-12-09 2014-12-10 51010130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 4642 FAT 27.11.2014
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,571,850 2014-12-10 2014-12-10 46410130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 18168053 dt 18.11.11.2014
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 6,595 2014-12-09 2014-12-10 32810130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 6232 dt 02.12.2014,fh nr 84 dt 03.12.2014,kontarte nr 1 dt 02.12.2014
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 111,800 2014-12-09 2014-12-10 33210130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 37367 dt 02.12.2014,fh nr 83 dt 02.12.2014,kontrate nr 5 dt 01.12.2014
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 10,200 2014-12-09 2014-12-10 32910130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 837 dt 27.11.2014,fh nr 81 dt 27.11.2014,kontrate nr 2 dt 27.11.2014
    Sp. Kolonje (1514) JOVAN FILO Kolonje 44,880 2014-12-09 2014-12-10 33410130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dher materiale mjeksore lik io fta nr 58 dt 29.11.2014,fh nr 33 dt 02.12.2014,up nr 6 dt 10.01.2014
    Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 504,180 2014-12-09 2014-12-10 54610131042014 Ilaçe dhe materiale mjeksore SUT mat mjeksore vazhdim kontr.82/7 dt. 18.08.2014 fat844(17260343) dt. 15.09.2014 fh. 3 dt. 15.09.2014
    Spitali Shkoder (3333) EUROMED Shkoder 804,984 2014-12-10 2014-12-10 46510130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 172796475 dt 21.11.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 102,760 2014-12-09 2014-12-10 54510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Sp. Kruje (0716) MESSER ALBAGASS SH.P.K Kruje 32,296 2014-12-09 2014-12-10 55510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 4522 ME NR SERIAL 17659922 DT 27.11.2014
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 517,700 2014-12-10 2014-12-10 46310130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 122686481 dt 05.12.2014
    Sp. Kruje (0716) MEGAPHARMA Kruje 114,000 2014-12-09 2014-12-10 56110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR27 NR SERIAL 4256727 DT 21.01.2006
    Spitali Shkoder (3333) MONTAL Shkoder 2,860,920 2014-12-10 2014-12-10 46610130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 11532311 dt 14.11.11.2014