Treasury Transactions

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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
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  • Supplier 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
    Burgu Burrel (0625) OMEGA PHARMA GROUP Mat 165,545 2014-12-04 2014-12-05 18210140062014 Ilaçe dhe materiale mjeksore Burgu Burrel (1014006) Lik. Blerje Ilace dhe materiale mjeksore Fat.Nr.219089 Dt.28.11.2014 Urdh. Prok. Nr.35 Dt.24.11.2014.
    Sp. Has (1812) EUROMED Has 36,240 2014-12-04 2014-12-05 25210130702014 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 703 dt 19.11.2014,per matriale mjekimi
    Sp. Has (1812) IMI - FARMA Has 7,392 2014-12-04 2014-12-05 25310130702014 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 106402 dt 24.11.2014,per ilace
    Sp. Kucove (0217) MEDI - TEL Kuçove 75,198 2014-12-04 2014-12-05 36310130742014 Ilaçe dhe materiale mjeksore shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.89411933
    Sp. Kucove (0217) MEDI - TEL Kuçove 116,922 2014-12-04 2014-12-05 35910130742014 Ilaçe dhe materiale mjeksore shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.89411783
    Sp. Has (1812) INCOMED Has 67,000 2014-12-04 2014-12-05 25710130702014 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 2645 dt 02.12.2014 per ilace
    Sp. Has (1812) MEGAPHARMA Has 75,199 2014-12-04 2014-12-05 25810130702014 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 37416 dt 02.12.2014 per ilace
    Qendra spitalore universitare "Nene Tereza" (3535) IRIS / TIRANE (J61904098H) Tirane 4,856,256 2014-12-04 2014-12-05 290810130492014 Ilaçe dhe materiale mjeksore qsut barna kond te vazhd 2511/13 dt 14.07.14 fat 1341 sr 15340452 dt 18.11.14 fh 4264 dt 18.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 6,150,375 2014-12-04 2014-12-05 293510130492014 Ilaçe dhe materiale mjeksore QSUT DP BARAN KONT SHTESE 902/3 DT 19.02.13 FAT 108 SR 06612108 DT 25.04.13 FH 1449 DT 25.04.13
    Sp. Kucove (0217) MEDI - TEL Kuçove 43,257 2014-12-04 2014-12-05 36210130742014 Ilaçe dhe materiale mjeksore shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.06026008
    Sp. Kucove (0217) FLORFARMA Kuçove 625,560 2014-12-04 2014-12-05 35710130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.06833377
    Sp. Sarande (3731) MESSER ALBAGASS SH.P.K Sarande 187,200 2014-12-05 2014-12-05 45810130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.508 DT.28.10.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 12,521,342 2014-12-04 2014-12-05 300910130492014 Ilaçe dhe materiale mjeksore QSUT DP SHERBIM HEMODIALIZE FAT 116326906 DT 30.09.13
    Sp. Sarande (3731) MESSER ALBAGASS SH.P.K Sarande 183,456 2014-12-04 2014-12-05 45510130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT. NR.455/2 DT.31.08.2013 NGA SPITALI DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) MEGAPHARMA Sarande 215,076 2014-12-04 2014-12-05 43510130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Sp. Sarande (3731) VINIPHARMA Sarande 192,720 2014-12-04 2014-12-05 44410130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.40713 DT.11.10.2011 NGA SPITALI SARANDE
    Sp. Kucove (0217) MEDI - TEL Kuçove 68,766 2014-12-04 2014-12-05 35810130742014 Ilaçe dhe materiale mjeksore shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.89411529
    Sp. Sarande (3731) MESSER ALBAGASS SH.P.K Sarande 226,512 2014-12-04 2014-12-05 45310130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT. NR.433/2 DT.05.08.2013 NGA SPITALI DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) MEGAPHARMA Sarande 1,562 2014-12-04 2014-12-05 45210130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.21550 DT.10.07.2013 NGA SPITALI DETYRIME TE PRAPAMBETURA
    Qendra spitalore universitare "Nene Tereza" (3535) GEDI FARM Tirane 1,357,564 2014-12-05 2014-12-05 292110130492014 Ilaçe dhe materiale mjeksore QSUT DP BARNA KONT 6034/7 DT 24.12.12 AMANEDAMET 1610/2 DT 19.03.13 FAT 148 SR 06745000 DT 08.04.13 FH 137 DT 08.04.13 VERT TATIME NR 16266 DT 03.12.2014