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) MESSER ALBAGASS SH.P.K Gjirokaster 14,680 2014-11-26 2014-11-27 49810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER OKSIGJEN FAT NR 154 DT 29.10.2014 NR SER 13364832 FH 39 DT 29.10.2014 KONTR 199.2 DT 07.06.2014
    Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 14,680 2014-11-26 2014-11-27 50010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER OKSIGJEN FAT NR 162 DT 08.11.2014 NR SER 13364841 FH 45 DT 08.11.2014 KONTR 199.2 DT 07.06.2014
    Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 14,680 2014-11-26 2014-11-27 50410130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER OKSIGJEN FAT NR 167 DT 17.11.2014 NR SER 13364846 FH 48 DT 17.11.2014 KONTR 199.2 DT 07.06.2014
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 94,800 2014-11-26 2014-11-27 14310130042014 Ilaçe dhe materiale mjeksore SHERBIMI PARESOR LIK FAT NR 35AT 13.11.14
    Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 22,020 2014-11-26 2014-11-27 49910130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER OKSIGJEN FAT NR 159 DT 03.11.2014 NR SER 13364837 FH 43 DT 03.11.2014 KONTR 199.2 DT 07.06.2014
    Sp. Laç (2019) MESSER ALBAGASS SH.P.K Laç 14,680 2014-11-25 2014-11-27 34410130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE OKSIGJEN KONTRATE NR 241 DT 11.06.2014 FT 4330 DT 17659730 DT 12.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 227,280 2014-11-26 2014-11-27 263310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 2735/13 DT 14.08.14 FAT 6735 SR 11532108 DT 17.09.14 FH 3896 DT 17.09.14
    Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 19,084 2014-11-26 2014-11-27 50210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER OKSIGJEN FAT NR 161 DT 07.11.2014 NR SER 13364843 FH 46 DT 10.11.2014 KONTR 199.2 DT 07.06.2014
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 54,000 2014-11-27 2014-11-27 62010130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI kite-reagente,kontrate nr 15 dt 05.07.2014 ne vazhdim,fat dt 10.11.2014.2014,seri 17676566,fh nr 16 dt 10.11.2014
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 44,560 2014-11-27 2014-11-27 47110130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5897 DT 24.11.2014
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 2,732,820 2014-11-27 2014-11-27 46910130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1140 DT 25.11.2014
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 435,744 2014-11-26 2014-11-27 42210130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKIMI
    Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 14,680 2014-11-26 2014-11-27 49710130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER OKSIGJEN FAT NR 148 DT 24.10.2014 NR SER 13364826 FH 28 DT 24.10.2014 KONTR 199.2 DT 07.06.2014
    Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 22,020 2014-11-26 2014-11-27 50110130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER OKSIGJEN FAT NR 161 DT 07.11.2014 NR SER 13364839 FH 44 DT 07.11.2014 KONTR 199.2 DT 07.06.2014
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 57,252 2014-11-27 2014-11-27 46810130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 3204 DT 26.11.2014
    Spitali Lezhe (2020) IMI - FARMA Lezhe 29,530 2014-11-27 2014-11-27 47010130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK PAG FAT NR 106372 DT 24.11.2014
    Sp. Gramsh (0810) T R I M E D Gramsh 172,000 2014-11-26 2014-11-27 40610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23700595.date 17.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 16,000 2014-11-27 2014-11-27 40610130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.3485.date 22.11.2014 nga Spitali Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 2,268,000 2014-11-26 2014-11-27 276910130492014 Ilaçe dhe materiale mjeksore QSUT BLERJE BARNA AUTO LIDHJ KONT 2735 DT 11.06.14 UP 2735 DT 11.06.14 NJOF FIT 2735/6 DT 01.08.14 KONT 2735/17 DT 27.08.14 FAT 672 SR 09922472 DT 26.09.14 FH 3970 DT 26.09.14
    Sp. Skrapar (0232) IMI - FARMA Skrapar 30,912 2014-11-26 2014-11-27 25210130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 106396/18894803 Dt24.11.2014 urdh.prok.388 dt 19.09.2014 kont 388 dt 24.11.2014 SPITALI SKRAPAR