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

  • 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 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
    Drejtoria e Policise Tirane (3535) TIME MORINA Tirane 8,196 2014-12-05 2014-12-09 43210160202014 Ilaçe dhe materiale mjeksore 1016020,Drejtoria e Policise Qarkut, pageseblerje medikamente, up 883/b dt 30.4.14, ftesa 30.4.14,/30.06.14 vlere perf 4.11.14 fature 61 dt 4.11.14 seri 17495112 fh 2 dt 4.11.14
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 25,056 2014-12-05 2014-12-09 65110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna xhirim pjesor up.53 dt. 06.02.2012 pv3&4 dt. 09.04.2012 fat. 00891209 dt. 09.04.2012 fh. 25 dt. 19.04.2012
    Sp. Kucove (0217) MONTAL Kuçove 52,920 2014-12-09 2014-12-09 37710130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.41789093
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 156,000 2014-12-05 2014-12-09 243510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2616/33 DTR 12.06.14 FAT 1854 SR 12561515 DT 05.09.14 FH 3788 DT 05.09.14
    Sp. Kucove (0217) T R I M E D Kuçove 29,500 2014-12-09 2014-12-09 37510130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.23750025
    Sp. Kucove (0217) VINIPHARMA Kuçove 37,600 2014-12-09 2014-12-09 37110130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.41279690
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,655,190 2014-12-05 2014-12-09 290210130492014 Ilaçe dhe materiale mjeksore QSUT KONT NE VAZHD 2831/1 DT 19.06.14 FAT 2247+2309+2223+2323 DT 12.11.14+21.11.14+07.11.14+25.11.14 FH 4230+4280+41214+4293 DT 12.11.14+21.11.14+07.11.14+25.11.14
    Sp. Kucove (0217) VINIPHARMA Kuçove 383,500 2014-12-09 2014-12-09 37210130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.42116464
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 548,400 2014-12-05 2014-12-09 67010130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, KITE +REAGENTE UP. 37 DT. 25.03.2013 PV 3 DT. 31.5.2013 APP 17.06.2013 VAZHDIM KONTR. 24.06.2013 FAT03021775 DT. 25.07.2013 FH.85 DT. 25.07.2013 .
    Sp. Kucove (0217) FLORFARMA Kuçove 2,059,447 2014-12-04 2014-12-09 35610130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.06833376
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 881,400 2014-12-04 2014-12-09 287510130492014 Ilaçe dhe materiale mjeksore QSUT KONT NE VAZHD 3285/8 DT 27.08.14 FAT 1045 SR 173338513 DT 27.10.14 FH 4155 DT 27.10.14
    Sp. Kucove (0217) T R I M E D Kuçove 138,320 2014-12-09 2014-12-09 37410130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.23750014
    Maternitet Nr.2T. (3535) EUROMED Tirane 15,660 2014-12-05 2014-12-09 67410130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, KITE +REAGENTE kontrate ne vazhdim dt. 18.06.2013 fat.09029923 dt. 30.12.2013 fh. 1 dt30.12.2013
    Sp. Kucove (0217) T R I M E D Kuçove 43,880 2014-12-09 2014-12-09 37610130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.23750005
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 61,632 2014-12-05 2014-12-09 48110130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.682 DT.30.07.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 3,024 2014-12-05 2014-12-09 48010130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.661 DT.17.07.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 9,600 2014-12-05 2014-12-09 21310130032014 Ilaçe dhe materiale mjeksore d.sh.publik berat lik fat dhjetor 2014
    Sp. Gramsh (0810) T R I M E D Gramsh 38,500 2014-12-09 2014-12-09 42810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.237000175 dt:11.09.2013 nga Drejtoria e Spitali Gramsh
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 156,240 2014-12-05 2014-12-09 65310130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna xhirim pjesor up.71 dt. 30.04.2012 pv 3&4 dt. 01.05.2012 fat. 00891342 dt. 01.05.2012 fh. 32 dt. 01.05.2012
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 27,413 2014-12-05 2014-12-09 65210130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna xhirim pjesor up.73 dt. 02.05.2012 pv3&4 dt. 10.05.2012 fat. 00891367 dt. 10.05.2012 fh. 34/1 dt. 10.05.2012