Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Vlore (3737) SAER MEDICAL Vlore 1,675,000 2014-12-01 2014-12-02 49210130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI MIREMBAJTJE SKANERI
    Sp. Mat (0625) OMEGA PHARMA GROUP Mat 100,134 2014-12-01 2014-12-02 32510130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.142531 Dt.22.08.2014. Urdh.Prok Nr.24 Dt.15.08.2014
    Sp. Mat (0625) OMEGA PHARMA GROUP Mat 61,000 2014-12-01 2014-12-02 32210130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.142383 Dt.22.08.2014.Urdh.Prok.M.SH Nr.95 Dt.10.03.14. Kontr.nr.46 Dt.21.08.14
    Sp. Mat (0625) T R I M E D Mat 925,000 2014-12-02 2014-12-02 32710130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.6541500637 Dt.18.11.2014.Urdh.Prok.M.SH Nr.462 Dt.29.10.14. Kontr.nr.53 Dt.18.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,868,568 2014-12-02 2014-12-02 282510130492014 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KON NE VAZHD2831/1 DT 19.06.14 FH 4131 DT 04.10.14 FAT 2155 DT 24.10.14 FAT 2189 DT 31.10.14 FH 4173 DT 31.10.14
    Sp. Peqin (0827) ILIRJAN PALLUQI Peqin 49,000 2014-11-27 2014-12-01 14010130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Ilirian Palluqi Elbasan fatur 08 dt 31.10.2014
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 90,900 2014-11-27 2014-12-01 63510130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna autoriziim 6177/24 dt. 07.11.2014 kontr. 60/10 dt. 17.11.2014 fat. 108866842 dt. 17.11.2014 fh. 6 dt. 17.11.2014
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 9,187,280 2014-11-27 2014-12-01 50610131042014 Ilaçe dhe materiale mjeksore SUT SHERBIM HEMODIALIZE VAZHDIM KONTR. 194/1 DT. 19.03.2014 LISTA EMERORE 258 DT. 22.04.2014 FAT.122073134(122073134) AKT RAKORDIMI 31.10.2014 DT. 31.10.2014
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 176,814 2014-11-27 2014-12-01 62410130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI protoksid azoti,kontrate nr 47/7 dt 11.06.2014 ne vazhdim,fat nr seri 17634814 dt 14.11.2014,fh nr 100 dt 14.11.2014
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 79,500 2014-11-27 2014-12-01 62110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna autorizim nr.421/62 dt. 18.08.2014 kontr.55/8 dt. 25.08.2014 fat. 122685201 dt. 10.11.2014 fh. 1 dt. 10.11.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 269,823 2014-11-27 2014-12-01 61610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikamente,kontrate nr 56/6 dt 10.07.2014 ne vazhdim,fat seri 12561913 dt 13.11.2014,fh nr 4 dt 13.11.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 284,054 2014-11-27 2014-12-01 61510130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikamente,kontrate nr 56/6 dt 10.07.2014 ne vazhdim,fat seri 12561906 dt 11.11.2014,fh nr 3 dt 11.11.2014
    Maternitet Nr.2T. (3535) IMI - FARMA Tirane 74,592 2014-11-27 2014-12-01 61810130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna autoriziim 5507/6 dt. 31.10.2014 kontr. 59/2 dt. 03.11.2014 fat. 17810800004 dt. 17.11.2014 fh. 17.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 366,000 2014-11-27 2014-12-01 270710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kontrate vazhdim 3057/1 dt. 09.07.2014 fat.139424(125813181) dt. 18.08.2014 fh. 179986 SR 161567141 DT 14.10.14 FH 4077 DT 14.10.14
    Maternitet Nr.2T. (3535) EUROMED Tirane 150,408 2014-11-27 2014-12-01 63610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI mat mjekimi autorizim 6176/6 dt. 07.11.2014 kontr. 76/1 dt. 17.11.2014 fat. 17279644 dt. 20.11.2014 fh. 3 dt. 20.11.2014
    Maternitet Nr.2T. (3535) IMI - FARMA Tirane 59,060 2014-11-27 2014-12-01 63310130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna autoriziim6177/24 dt. 07.11.2014 kontr.59/4 dt. 17.11.2014 fat.17810812 dt. 18.11.2014
    Maternitet Nr.2T. (3535) MONTAL Tirane 341,928 2014-11-27 2014-12-01 63710130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI mat mjekimi autorizim nr. 6176/6 dt. 07.11.2014 kontr. 75 dt. 17.11.2014 fat. 11532326 dt. 18.11.2014 fh. 2 dt. 18.11.2014
    Sp. Sarande (3731) SIDI GROUP Sarande 47,508 2014-12-01 2014-12-01 42410130842014 Ilaçe dhe materiale mjeksore SHP MEDIKIAMENTE NGA SPITALI
    Sp. Sarande (3731) EUROMED Sarande 192,766 2014-12-01 2014-12-01 42310130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKIMI NGA SPITALI SR
    Maternitet Nr.2T. (3535) T R I M E D Tirane 52,000 2014-11-27 2014-12-01 63410130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna autoriziim 6177/24 dt. 07.11.2014 kontr. 62/10 dt. 14.11.2014 fat. 23700623 dt. 14.11.2014