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 I N T E R M E D All 393,783,804.00 406 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 Lushnje (0922) I N T E R M E D Lushnje 126,950 2014-08-28 2014-08-29 34810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTR.NR.521/1 DATE 20.06.2014
    Sp. Mirdite (2026) I N T E R M E D Mirdite 5,570 2014-08-21 2014-08-28 25210130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Spitali Vlore (3737) I N T E R M E D Vlore 624,000 2014-08-27 2014-08-28 320 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR3468 FAT DT21.08.2014
    Spitali Vlore (3737) I N T E R M E D Vlore 192,975 2014-08-22 2014-08-22 3111013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2384 FAT 07.08.2014
    Spitali Vlore (3737) I N T E R M E D Vlore 53,350 2014-08-22 2014-08-22 3121013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2385 FAT 07.08.2014
    Sp. Mirdite (2026) I N T E R M E D Mirdite 2,375 2014-08-21 2014-08-22 25310130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) I N T E R M E D Mirdite 118,245 2014-08-21 2014-08-22 24910130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) I N T E R M E D Mirdite 42,590 2014-08-21 2014-08-22 25110130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) I N T E R M E D Mirdite 5,270 2014-08-21 2014-08-22 25010130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) I N T E R M E D Mirdite 29,100 2014-08-21 2014-08-22 25410130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Spitali Korce (1515) I N T E R M E D Korçe 685,000 2014-08-20 2014-08-21 50610130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.39722 DT 07.08.14
    Spitali Korce (1515) I N T E R M E D Korçe 780,000 2014-08-20 2014-08-21 50410130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.39101 DT 22.07.14
    Spitali Korce (1515) I N T E R M E D Korçe 29,160 2014-08-20 2014-08-21 50510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.39863 DT 11.08.14
    Sp. Kolonje (1514) I N T E R M E D Kolonje 452,569 2014-08-19 2014-08-20 15610130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace dhe mat.mjekesore kontrat nr.27,27/1,27/2dt.01.07.2014fatura nr.38132,38134,38053,38130.38131 dt.01.07.2014fh.nr.36,37,38,39,40dt.02.07.2014
    Spitali Elbasan (0808) I N T E R M E D Elbasan 97,000 2014-08-19 2014-08-20 37310130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Sp. Permet (1128) I N T E R M E D Permet 50,330 2014-08-20 2014-08-20 29610130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 39481,108861581 DT 31.07.2014
    Spitali Elbasan (0808) I N T E R M E D Elbasan 119,340 2014-08-19 2014-08-19 37210130162014 Ilaçe dhe materiale mjeksore Medikamente Spitali Civil Elbasan
    Sp. Tropoje (1836) I N T E R M E D Tropoje 72,750 2014-08-18 2014-08-19 14510130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tropoje ilace up nr93 dt 10.03.2014 nr 96 date 11.03.2014 fh nr 66 dt 24.07.2014 ft nr 39168 dt 23.07.2014 kontrate dt 20.06.2014 nr 143
    Sp. Tropoje (1836) I N T E R M E D Tropoje 87,300 2014-08-18 2014-08-19 14110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tropoje ilace up nr93 dt 10.03.2014 nr 96 date 11.03.2014 fh nr 57 dt 15.07.2014 ft nr 38696 dt 14.07.2014 kontrate dt 20.06.2014 nr 143
    Sp. Tropoje (1836) I N T E R M E D Tropoje 230,596 2014-08-18 2014-08-19 14310130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tropoje ilace up nr93 dt 10.03.2014 nr 96 date 11.03.2014 fh nr 59 dt 15.07.2014 ft nr 38695 dt 14.07.2014 kontrate dt 20.06.2014 nr 143