Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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. Tropoje (1836) MEGAPHARMA Tropoje 38,600 2014-12-05 2014-12-09 31410130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 7278 dt.2.12.2009, FH 42 dt 4.12.2009
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 81,850 2014-12-05 2014-12-09 31110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 75 dt.23.01.2009, FH 2 dt 26.1.2019
    Sp. Tropoje (1836) FUFARMA Tropoje 322,181 2014-12-05 2014-12-09 31710130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 2801 dt.24.12.2009, FH 45 dt.24.12.2009
    Sp. Gramsh (0810) FLORFARMA Gramsh 74,965 2014-12-05 2014-12-09 42510130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fatura nr.09027237.date:07.10.2013 nga Spitali Gramsh
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 42,786 2014-12-05 2014-12-09 47910130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.653 DT.15.07.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 209,040 2014-12-05 2014-12-09 31310130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT6544 dt.27.10.2009, FH 38 dt 16.10.2009
    Sp. Tropoje (1836) FUFARMA Tropoje 29,484 2014-12-05 2014-12-09 31510130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 2332 dt.6.11.2009, 2332 dt.6.11.2010
    Sanatoriumi Tirane (3535) FUFARMA Tirane 20,955 2014-12-05 2014-12-09 64710130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, BARNA AUTORIZIM msh 2124/10 DT. 19.06.2013 KONBTR. 02.07.2013 FAT.11373(109388406) DT. 17.07.2013 FH. 88 DT. 17.07.2013
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 226,800 2014-12-05 2014-12-09 67110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, KITE +REAGENTE VAZHDIM KONTR. 24.06.2013 FAT.03021783 DT. 06.09.2013 FH. 114 DT. 06.09.2013
    Sp. Tropoje (1836) FUFARMA Tropoje 279,480 2014-12-05 2014-12-09 31610130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 2804 dt.24.12.2009, FH 1 dt.18.1.2010
    Sp. Sarande (3731) MESSER ALBAGASS SH.P.K Sarande 187,200 2014-12-09 2014-12-09 46010130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.529/2 DT.21.11.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 86,262 2014-12-09 2014-12-09 48210130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.876 DT.22.11.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) MESSER ALBAGASS SH.P.K Sarande 187,200 2014-12-09 2014-12-09 45910130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.518/2 DT.08.11.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Tropoje (1836) FLORFARMA Tropoje 398,088 2014-12-05 2014-12-09 31010130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 1 dt.1.3.2010, FH 3 dt 3.3.2010
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 51,588 2014-12-05 2014-12-09 481/110130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.700 DT.20.08.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Tropoje (1836) FLORFARMA Tropoje 291,000 2014-12-05 2014-12-09 30910130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 2 dt.18.8.2010, FH 10 dt 19.8.2010
    Sp. Tropoje (1836) FLORFARMA Tropoje 88,100 2014-12-05 2014-12-09 30810130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 26 dt.13.12.2010, FH 26 dt 13.12.2010
    Sp. Gramsh (0810) FLORFARMA Gramsh 1,886,720 2014-12-05 2014-12-09 42410130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fatura nr.09027216.date:19.09.2013 nga Spitali Gramsh
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 147,802 2014-12-05 2014-12-09 31210130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT1474 dt.20.11.2009, FH 39 dt 24.11.2009
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 178,860 2014-12-09 2014-12-09 42610130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.11025642 dt:11.11.2013 nga Drejtoria e Spitali Gramsh