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
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 13,200 2014-12-09 2014-12-09 42710130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.12307831 dt:27.11.2013 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 92,400 2014-12-09 2014-12-09 42910130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.23700176 dt:11.09.2013 nga Drejtoria e Spitali Gramsh
    Sp. Has (1812) T R I M E D Has 3,465 2014-12-05 2014-12-09 26010130702014 Ilaçe dhe materiale mjeksore 1812 spitali has ,sa likujdojme fat 6541500104 dt 08.07.2013 per ilace,nga komiteti detyrimeve
    Sp. Has (1812) T R I M E D Has 223,850 2014-12-05 2014-12-09 261/10130702014 Ilaçe dhe materiale mjeksore 1812 spitali has ,sa likujdojme fat 6541500111 dt 10.09.2012 per ilace,nga komiteti detyrimeve
    Sp. Has (1812) OMEGA PHARMA GROUP Has 36,575 2014-12-09 2014-12-09 223/10130702014 Ilaçe dhe materiale mjeksore 1812 spitali has ,sa likujdojme detyrimin me fat ilaqe nr 125421063 dt 02.10.2013
    Sp. Kavaje (3513) FLORFARMA Kavaje 180 2014-12-05 2014-12-09 37310130712014 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE FAT 6639 DT 27.11.2014 PJESORE KONTRA 480/9 DT 19.06.2014
    Sp. Kavaje (3513) FLORFARMA Kavaje 19,788 2014-12-05 2014-12-09 37210130712014 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE FAT 6639 DT 27.11.2014 PJESORE KONTRA 631/8 DT 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,870,799 2014-12-04 2014-12-09 294310130492014 Ilaçe dhe materiale mjeksore QSUT DP BARNA KONT 2691/3 DT 30.04.13 FAT 141 DT 22.05.13 FH 1534 DT 22.05.13
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,718,924 2014-12-04 2014-12-09 293410130492014 Ilaçe dhe materiale mjeksore QSUT DP BARNA KONT 4170/8 DT 29.08.13 FAT 423 DT 03.12.13 FH 2368 DT 03.12.13
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 97,950 2014-12-09 2014-12-09 25510130602014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MATERIAL MJEKIMI FAT NR 637 DAT 10.11.2014
    Maternitet Nr.2T. (3535) T R I M E D Tirane 7,801 2014-12-05 2014-12-09 65710130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna aurtorizim 2121/10 dt. 19.06.2013 kontr. 11.07.2013 fat. 23700122 dt/.17.07.2013 fh.73 dt. 17.07.2013
    Sp. Kruje (0716) VINIPHARMA Kruje 94,760 2014-12-05 2014-12-09 54610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL 0147210 DT 24.09.2004
    Sp. Kruje (0716) VINIPHARMA Kruje 109,690 2014-12-05 2014-12-09 54710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL 0147291 DT 07.10.2004
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,330,534 2014-12-05 2014-12-09 283410130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2568/6 DT 10.06.14 FAT 986 SR 18112346 DT 22.10.14 FH 4107 DT 22.10.14
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 167,800 2014-12-05 2014-12-09 65010130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna xhirim pjesor up.67 dt. 06.02.2012 pv 3&4 dt.19.04.2012 fat. 00891277 dt. 19.04.2012 fh. 24 dt. 19.04.2012
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 27,413 2014-12-05 2014-12-09 64910130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna xhirim pjesor up.60 dt. 20.03.2012 pv3&4 dt. 11.04.2012 fat. 00891218 dt. 11.04.2012 fh.22 dt. 11.04.2012
    Spitali Shkoder (3333) INCOMED Shkoder 782,000 2014-12-05 2014-12-05 44910130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODRR LIKUJ FAT NR 18485670 DT 21.11.2014,18485735 DT 27.11.2014
    Sp. Devoll (1505) DELTA PHARMA - AL Devoll 58,500 2014-12-04 2014-12-05 277/10130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER DELTA PHARMA PER ILACE
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 26,700 2014-12-04 2014-12-05 27610130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER ALDOSCH FARMA PER ILACE
    Sp. Devoll (1505) MEGAPHARMA Devoll 20,880 2014-12-04 2014-12-05 28110130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER MEGAPHARMA PER ILACE