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 I N T E R M E D All 393,783,804.00 406 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
    Materniteti Tirane (3535) I N T E R M E D Tirane 60,992 2014-09-11 2014-09-12 34710130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA medikamente autorizim lidhje kontrate nr. 421/16 dt. 22.05.2014 kontrate 545/38 dt. 12.06.2014 fat.39758(108861858) dt. 07.08.2014 fh. 104 dt. 07.08.2014
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 3,660 2014-09-11 2014-09-12 37210130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament Autorizim 421/16 dt. 22.05.2014 kontr.60/5 dt. 10.06.2014 fat.108861590 dt. 31.07.2014 fh. 81 dt. 31.07.2014
    Spitali Gjirokaster (1111) I N T E R M E D Gjirokaster 314,730 2014-09-12 2014-09-12 32610130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 38794. NR SER 108860894 FH NR 94 DT 15.07..2014 KONTR 199.1 DT 06.06..2014
    Sp. Berati (0202) I N T E R M E D Berat 29,100 2014-09-11 2014-09-12 51110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 4,850 2014-09-11 2014-09-12 37310130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament Autorizim 421/16 dt. 22.05.2014 kontr.60/8 dt. 10.06.2014 fat.108859896 dt. 25.06.2014 fh. 50 dt. 25.06.2014
    Sp. Berati (0202) I N T E R M E D Berat 3,402 2014-09-10 2014-09-11 50310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medeikamente
    Spitali Psikiatrik Vlore (3737) I N T E R M E D Vlore 9,231 2014-09-09 2014-09-11 188 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 108862601 DAT 29.08.2014
    Sp. Peqin (0827) I N T E R M E D Peqin 369,547 2014-09-10 2014-09-10 11010130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Intermed Tirane fatur nr 40360 dt 26.08.2014
    Sp. Laç (2019) I N T E R M E D Laç 679 2014-09-09 2014-09-09 25810130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KON NR 304 DT 08.07.2014 FT NR 108861284 DT 24.07.2014
    Sp. Devoll (1505) I N T E R M E D Devoll 220,039 2014-09-04 2014-09-05 18010130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER INTERMED PER ILACE
    Spitali Lushnje (0922) I N T E R M E D Lushnje 4,860 2014-09-03 2014-09-04 37010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES GUSHT 2014 PER KONTR.NR.521/4 DATE 20.06.2014
    Sp. Gramsh (0810) I N T E R M E D Gramsh 26,350 2014-09-02 2014-09-03 30010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.39299.date:29.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) I N T E R M E D Gramsh 1,503,500 2014-09-02 2014-09-03 29610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.39298.date:29.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) I N T E R M E D Gramsh 1,047,972 2014-09-02 2014-09-03 29710130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.39302.date:29.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) I N T E R M E D Gramsh 24,995 2014-09-02 2014-09-03 30110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.39297.date:29.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) I N T E R M E D Gramsh 4,850 2014-09-02 2014-09-03 29910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.39300.date:29.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) I N T E R M E D Gramsh 178,710 2014-09-02 2014-09-03 29810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.39301.date:29.07.2014 nga Spitali Gramsh
    Spitali Lushnje (0922) I N T E R M E D Lushnje 3,660 2014-08-28 2014-08-29 35010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTR.NR.521/3 DATE 20.06.2014
    Spitali Lushnje (0922) I N T E R M E D Lushnje 172,800 2014-08-28 2014-08-29 34710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTR.NR.521/5 DATE 20.06.2014
    Spitali Lushnje (0922) I N T E R M E D Lushnje 8,640 2014-08-28 2014-08-29 34910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTR.NR.521/4 DATE 20.06.2014