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 Lushnje (0922) EUROMED Lushnje 350,400 2014-11-26 2014-11-27 51010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.911 DATE 11.11.2014
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 299,520 2014-11-27 2014-11-27 17710130062014 Ilaçe dhe materiale mjeksore Shendeti Publik Elbasan Kite dhe reagente
    Spitali Fier (0909) IMI - FARMA Fier 137,088 2014-11-26 2014-11-27 77210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Mat (0625) T R I M E D Mat 258,000 2014-11-27 2014-11-27 31910130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.6541500589 Dt.17.10.2014.Urdh.Prok.M.SH Nr.183 Dt.02.05.14. Kontr.nr.50 Dt.17.10.14
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 31,260 2014-11-27 2014-11-27 53210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 489 NE SERIAL 15669289 DT 24.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,754,720 2014-11-26 2014-11-27 263410130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 2735/13 DT 14.08.2014 BLERJE MAT MJEKIMIM KARDIKIURGJI LOTI 3 STERILIZIMI UP 2735 DT 11.06.14 RAP 2735/4 DT 01.08.14 NJOF 2735/7 DT 01.08.14 FAT 6652 SR 11532025 DT 25.08.14 FH 3699 DT 25.08.14
    Sp. Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 100,770 2014-11-26 2014-11-27 33910130792014 Ilaçe dhe materiale mjeksore spitali per dialize,gjak,tarifa bankare,sherbime per automjet
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 1,304,400 2014-11-26 2014-11-27 266310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZH 3285/8 DT 27.08.14 FAT 837 SR 17338506 DT 10.09.14 FH 3841 DT 10.09.14
    Spitali Vlore (3737) I N T E R M E D Vlore 523,502 2014-11-27 2014-11-27 49110130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ILACE FAT DT 20.11.2014
    Spitali Vlore (3737) VITAL Z & D Vlore 338,400 2014-11-27 2014-11-27 48910130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PROTOKSID FAT DT 24.11.2014
    Sp. Mirdite (2026) MESSER ALBAGASS SH.P.K Mirdite 44,040 2014-11-26 2014-11-27 34210130792014 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime oksigjeni
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 173,850 2014-11-27 2014-11-27 48810130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FAT DT 17.11.2014
    Sp. Mirdite (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 2,950 2014-11-26 2014-11-27 34010130792014 Ilaçe dhe materiale mjeksore spitali mirdite per kontroll teknik vjetor aotoambulanca AA047KA
    Spitali Vlore (3737) GENIUS SHPK Vlore 1,080,600 2014-11-27 2014-11-27 49010130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE FAT DT 20.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,036,800 2014-11-26 2014-11-27 265910130492014 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 024261 SR 122009415 DT 25.09.14 FH 3957 DT 25.09.14
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,605,900 2014-11-26 2014-11-27 61310130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI oksigjen spitaor vazhdim kontr.9/6 dt. 09.06.2014 fat.17584069 dt. 12.11.2014 fh. 98 dt. 12.11.2014
    Sp. Permet (1128) EUROMED Permet 199,092 2014-11-26 2014-11-27 410 10130812014 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 723.727 DT 24.11.2014
    Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 29,360 2014-11-26 2014-11-27 50310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER OKSIGJEN FAT NR 165 DT 13.11.2014 NR SER 13364844 FH 47 DT 13.11.2014 KONTR 199.2 DT 07.06.2014
    Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 22,020 2014-11-26 2014-11-27 50510130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER OKSIGJEN FAT NR 172 DT 25.11.2014 NR SER 13364751 FH 52 DT 25.11.2014 KONTR 199.2 DT 07.06.2014
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 223,392 2014-11-27 2014-11-27 61910130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI kite-reagente,kontrate nr 15 dt 05.07.2014 ne vazhdim,fat dt 23.07.2014,seri 15317403,fh nr 23/1 dt 23.07.2014