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 IMI - FARMA All 210,510,436.00 203 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) IMI - FARMA Tirane 1,699,500 2014-06-11 2014-06-11 133810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.1693/1 dt.24.07.2012 ne vazhdim fat.104793(105270720) dt.30.08.2012 fh.692 dt.30.08.2012
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 496,100 2014-06-10 2014-06-11 134610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.3818/11e vazhdim fat.104278 (10450746) dt.09.09.2013 fh.1998 dt.09.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,605,120 2014-06-11 2014-06-11 133210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.1478/11 dt.21.05.2012 ne vazhdim fat.103371(105269298) dt.06.06.2012 fh.345 dt.06.06.2012
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,780,306 2014-06-09 2014-06-10 141510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr. 3843/2 dt 05.07.2013 NE VAZHDIM fat.103350(09702300) dt.05.07.2013 fh. 1727 dt.05.07.2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 8,901,530 2014-06-09 2014-06-10 136510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr. 3843/2 dt 05.07.2013 NE VAZHDIM fat.103349(09702299) dt.05.07.2013 fh.1724 dt.05.07.2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 4,950,000 2014-06-10 2014-06-10 134310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.3820/2 dt.15.07.2013 ne vazhdim fat.104308(10450777) dt.11.09.2013 fh.2000 dt.11.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 2,581,444 2014-06-09 2014-06-10 135510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr. 3843/2 dt 05.07.2013 NE VAZHDIM fat.104482(10450952) dt.23.09.2013 fh.2040 dt.23.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 9,900,000 2014-06-10 2014-06-10 134410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.3820/2 dt.15.07.2013 ne vazhdim fat.103725910450182) dt.30.07.2013 fh. 1832 dt.01.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 4,584 2014-06-10 2014-06-10 135210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.2611/7 dt.09.08.2012 ne vazhdim fat.106452(105272380) dt.30.11.2012 fh. 1048 dt.30.11.2011
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 445,077 2014-06-09 2014-06-10 135610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr. 3843/2 dt 05.07.2013 NE VAZHDIM fat.103944(10450403) dt.15.08.2013 fh. 1880 dt.15.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 63,840 2014-06-10 2014-06-10 135410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.2611/7 dt.09.08.2012 ne vazhdim fat.105102(105271029) dt.17.09.12 fh.770 dt.20.09.2012
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 15,960 2014-06-10 2014-06-10 135010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.2611/7 dt.09.08.2012 ne vazhdim fat.105101(105271028) dt.17.09.12 fh.769 dt.20.09.2012
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 7,121,224 2014-06-09 2014-06-10 135710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr. 3843/2 dt 05.07.2013 NE VAZHDIM fat.103998(10450460) dt.19.08.2013 fh. 1903 dt.19.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 9,168 2014-06-10 2014-06-10 135310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.2611/7 dt.09.08.2012 ne vazhdim fat.106706(105272634) dt.20.12.2012 fh.1083 dt.20.12.2012
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 890,153 2014-06-09 2014-06-10 135910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr. 3843/2 dt 05.07.2013 NE VAZHDIM fat.104925(10451402) dt.16.10.2013 fh.2178 dt.16.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 5,875,010 2014-06-09 2014-06-10 136410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr. 3843/2 dt 05.07.2013 NE VAZHDIM fat.103348(09702298) dt.05.07.2013 fh.1726 dt.05.07.2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,780,306 2014-06-09 2014-06-10 136010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr. 3843/2 dt 05.07.2013 ne vazhdim fat.104929(10451407 )dt.16.10.2013 fh.2184 dt.16.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 3,060,288 2014-06-10 2014-06-10 135110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.2611/7 dt.09.08.2012 ne vazhdim fat.105103(105271030) dt.17.09.12 fh.807 dt.27.09.2012
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 429,456 2014-06-10 2014-06-10 134910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.2611/7 dt.09.08.2012 ne vazhdim fat.105871(105271799) dt.31.10.2012 fh.960 dt.01.11.12
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 451,000 2014-06-10 2014-06-10 133710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.1606/18 dt.01.06.2012 fat.103714(105269641) dt.26.06.2012 fh.449 dt.26.06.12