Treasury Transactions

Treasury Branch:

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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
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 36,200 2014-12-03 2014-12-04 275 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER FLORFARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 45,448 2014-12-03 2014-12-04 283 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER MEGAPHARMA NGA SPITALI MALLAKASTER
    Spitali Korce (1515) T R I M E D Korçe 734,756 2014-12-03 2014-12-04 73310130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500184,6541500183,6541500169 DT 29.08.13, 12.09.13, 12.09.13 DETYRIM 2013
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 1,853,520 2014-12-03 2014-12-04 73810130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.646,238,688,713,732,770,772,790,802,817,356 DT 11.07.13, 01.08.13, 16.08.13, 26.08.13, 08.04.13, 20.09.13, 03.10.13, 09.10.13, 18.10.13, 28.10.13 DETYRIM 2013
    Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 12,677 2014-12-04 2014-12-04 279 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE NGA SPITALI MALLAKSTER PER OES DISTRIMED
    Sp. Mallakaster (0924) EUROMED Mallakaster 36,901 2014-12-03 2014-12-04 277 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER EUROMED NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) I N T E R M E D Mallakaster 83,650 2014-12-03 2014-12-04 274 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER INTERMED NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ALK FARMA Mallakaster 9,293 2014-12-04 2014-12-04 273 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ALK FARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 118,575 2014-12-03 2014-12-04 282 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ALDOSCH -FARMA NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,616,356 2014-12-03 2014-12-04 282410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.3675/1 dt. 25.08.2014 fat.32403 sr 119657743 dt 15.09.14 fh 4117 dt 22.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,073,008 2014-12-03 2014-12-04 283010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT KONT NE VAZHD 11947/8 DT 02.06.14 4154 DT 27.10.14 FAT 6867 SR 11532240 DT 27.10.14
    Spitali Ushtarak (3535) LEKLI Tirane 2,775,600 2014-12-03 2014-12-04 52410131042014 Ilaçe dhe materiale mjeksore SUT bl ilace Up.610 dt. 08.11.2014 njft.07.11.2014 kontr.111 dt. 11.11.2014 fat.668(13852815) dt. 12.11.2014 fh. 213 dt. 12.11.2014 fat.737(13852846) dt. 19.11.2014 fh. 228 dt. 19.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,151,400 2014-12-03 2014-12-04 289010130492014 Ilaçe dhe materiale mjeksore QSUT OKSIGJEN KONT NE V 2616/37 DT 12.06.14 FAT 2953 SR 17583953 DT 30.10.14 FH 30.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,459,399 2014-12-03 2014-12-04 288710130492014 Ilaçe dhe materiale mjeksore QSUT OKSIGJEN KONT NE V 2616/37 DT 12.06.14 FAT 3191 SR 17584191 DT 24.11.14 FH 79 DT 24.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 242,496 2014-12-03 2014-12-04 282010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT KONT NE VAZHD 2735/22 DT 29.08.14 FH 4504 DT 09.10.14 FAT 372 SR 15669172 DT 09.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) EKILAB Tirane 326,100 2014-12-03 2014-12-04 280210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA KONT 2251/19 DT 21.07.14 UP 2551 DT 13.05.14 NJOF FIT 2251/4 DT 27.06.14 RAP 2251/3 DT 27.06.14 FH 3784 DT 03.09.14 FAT 99/14 DT 03.09.14 SR 15155949
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 17,625 2014-12-02 2014-12-03 34810130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) INCOMED Mirdite 11,850 2014-12-02 2014-12-03 34510130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,873 2014-12-02 2014-12-03 72510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE DONATORE GJAKU & 0.6% PER SHERBIM POSTAR
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 188,285 2014-12-02 2014-12-03 51110130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 724 DT 24.11.2014 NR SER 17279708 FH NR 183 DT 24.11.2014 KONTR 189 DT 30.05..2014