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
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 14,950 2014-12-02 2014-12-03 50810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 2298 DT 20.11.2014 NR SER 12561959 FH NR 180 DT 20.11.2014 KONTR 349 DT 20.11.2014
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 108,000 2014-12-02 2014-12-03 52010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MMATERIALE MJEKIMI SIPAS FATURES NENTOR 2014,KONTR. NR.912 DT.11.11.2014
    Spitali Elbasan (0808) MONTAL Elbasan 523,200 2014-12-02 2014-12-03 63210130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Spitali Lushnje (0922) INCOMED Lushnje 289,500 2014-12-02 2014-12-03 51910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.980 DATE 25.11.2014
    Spitali Lushnje (0922) ELVA 2001 SH A Lushnje 779,264 2014-12-02 2014-12-03 51610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.L.DJ. SIPAS FATURES NENTOR 2014 PER KONTR.NR.623 DT.20.06.2014
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 104,760 2014-12-02 2014-12-03 51310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 722 DT 24.11.2014 NR SER 17279706 FH NR 185 DT 24.11.2014 KONTR 204 DT 10.06..2014..2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 287,310 2014-12-03 2014-12-03 52110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014,KONTR.NR.992 DT.27.11.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 154,000 2014-12-03 2014-12-03 52210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014,PER KONTRATEN NR.991/8 DT.27.11.2014
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 83,160 2014-12-02 2014-12-03 51210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 723 DT 24.11.2014 NR SER 17279707 FH NR 184 DT 24.11.2014 KONTR 350 DT 11.10.2014..2014
    Spitali Elbasan (0808) MONTAL Elbasan 1,386,360 2014-12-02 2014-12-03 63110130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 475,500 2014-12-03 2014-12-03 52310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTR.NR.990 DT.27.11.2014
    Shkolla "Loro Borici", Tirane (3535) PETER PHARMA Tirane 52,581 2014-12-02 2014-12-03 6510110772014 Ilaçe dhe materiale mjeksore 1011077 Shk.Loro Borici bl barnaup 4 dt 18.11.2014 ftes 23.11.2014 pv 25.11 .2014 ft 198 dt 1.12.2014 s 16295198 fh 5 dt 1.12.2014
    Spitali Elbasan (0808) MONTAL Elbasan 571,920 2014-12-02 2014-12-03 62810130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Spitali Gjirokaster (1111) MONTAL Gjirokaster 203,400 2014-12-02 2014-12-03 51010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6969 DT 24.11.2014 NR SER 11532342 FH NR 182 DT 24.11.2014 KONTR 349 DT 11.10.2014
    Spitali Kukes (1818) MESSER ALBAGASS SH.P.K Kukes 44,040 2014-12-02 2014-12-03 335.10130202014 Ilaçe dhe materiale mjeksore 1013020 oksigjen mjeksie fat 4037 dt 30.10..2014
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 25,500 2014-12-02 2014-12-03 51410130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 5936 DT 25.11.2014 NR SER 122685936 FH NR 186 DT 25.11.2014 KONTR 363 DT 25.11.2014
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 321,413 2014-12-02 2014-12-03 51710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MATERIALE MJEKIMI SIPAS FATURES NENTOR 2014,KONTR.NR.911 DT.11.11..2014
    Spitali Gjirokaster (1111) I N T E R M E D Gjirokaster 236,190 2014-12-02 2014-12-03 50910130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 44984 DT 21.11.2014 NR SER 108867084 FH NR 181 DT 21.11.2014 KONTR 358 DT 21.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 343,776 2014-12-02 2014-12-03 40110130132014 Ilaçe dhe materiale mjeksore DREJ SHER PARESOR LIKUJ FAT 16343420 DT 30.11.2014
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 127,150 2014-12-02 2014-12-03 50710130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTERMEDIKAMENTE FAT NR 6803 DT 18.11.2014 NR SER 16116803 FH NR 179 DT 18.11.2014 KONTR 348 DT 18.11.2014