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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  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 1,179,120 2014-11-26 2014-12-01 266210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 3285/8 DT 27.08.14 BARNA UP 3285 DT 17.07.14 RAP 3285/4 DT 11.08.14 NJOF FIT 3285/8 DT 11.08.14 KOTN 3285/8 DT 27.08.14 FAT 838 DT 10.09.14 SR 17338505 FH 3829 DT 10.09.14
    Maternitet Nr.2T. (3535) EUROMED Tirane 107,040 2014-11-27 2014-12-01 58510130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI materiale mjekimi,kontrate nr 53/1 dt 02.06.2014 ne vazhdim,fat nr serie 13791898 dt 25.07.2014,fh nr 24 dt 25.07.2014
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 318,000 2014-11-27 2014-12-01 62210130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna autorizim nr.421/62 dt. 18.08.2014 kontr.55/8 dt. 25.08.2014 fat.122685200 dt. 10.11.2014 fh. 2 dt. 10.11.2014
    Spitali Elbasan (0808) I L M A Elbasan 72,588 2014-11-27 2014-11-27 61010130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Lushnje (0922) EUROMED Lushnje 720 2014-11-26 2014-11-27 51110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.447 DATE 02.06.2014
    Spitali Lushnje (0922) MONTAL Lushnje 300,300 2014-11-26 2014-11-27 50710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MAT.MJEKIMI SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.912 DT.11.11.2014,
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,569,600 2014-11-26 2014-11-27 266010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 3860/7 DT 24.09.14 UP 3860 DT 09.09.14 RAP 3860/3 DT 24.09.14 NJOF FIT 3860/6 DT 24.09.14 FAT 024418 SR 122009572 DT 26.09.14 F 3980 DT 26.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,801,600 2014-11-26 2014-11-27 277710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA UP 3860 DT 09.09.14 RAP 3860/3 DT 24.09.14 NJOF FIT 3860/8 DT 24.09.14 KONT 3860/9 DT 24.09.14 FAT 42483 SR 108864583 DT 07.10.14 FH 4044 DT 07.10.14
    Spitali Lushnje (0922) FUFARMA Lushnje 389,980 2014-11-26 2014-11-27 50510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.913 DATE 11.11.2014
    Spitali Psikiatrik Elbasan (0808) EUROMED Elbasan 53,310 2014-11-27 2014-11-27 39310130592014 Ilaçe dhe materiale mjeksore materiale mjekimi Spitali Psikiatrik 1013059
    Spitali Elbasan (0808) I N T E R M E D Elbasan 372,096 2014-11-27 2014-11-27 59210130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 20,080,800 2014-11-26 2014-11-27 277010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 2735/18 DT 27.08.14 UP 2735 DT 11.06.14 NJOF FIT 2735/15 DT 25.08.14 FAT 673 DT 26.09.14+9683 DT 30.09.14 SR 09922473+09922483 FH 3981+4006 DT 26.09.14 30.09.14
    Spitali Lushnje (0922) EUROMED Lushnje 141,528 2014-11-26 2014-11-27 50310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.447 DATE 02.06.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 117,440 2014-11-26 2014-11-27 50610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Sp. Kolonje (1514) OMEGA PHARMA GROUP Kolonje 192,257 2014-11-26 2014-11-27 31910130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 189192 dt 25.10.2014,fh nr 76,76/1 dt 27.10.2014 me up nr 46 dt 22.10.2014
    Burgu 302 Tirane (3535) KEIS GEGA Tirane 10,000 2014-11-26 2014-11-27 11210140102014 Ilaçe dhe materiale mjeksore 1014010 IEVPPARABURGIM MINE PEZA, blerje ilace,up nr 25 dt 19.11.2014 pv dt 11.11.2014 fat nr 36 dt 19.11.2014 sr 07316886 fh nr 06 dt 19.11.2014
    Spitali Lushnje (0922) I N T E R M E D Lushnje 755,600 2014-11-26 2014-11-27 50910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTR.NR.966 DATE 20.11.2014
    Spitali Elbasan (0808) T R I M E D Elbasan 377,805 2014-11-27 2014-11-27 60210130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 77,500 2014-11-26 2014-11-27 50410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.594 DATE 16.07.2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 91,200 2014-11-26 2014-11-27 50810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.958 DATE 19.11.2014