Treasury Transactions

Treasury Branch:

Institution:

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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
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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 Lezhe (2020) VITAL Z & D Lezhe 524,350 2014-11-25 2014-11-26 46710130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.85 DT.25.11.2014
    Spitali Lezhe (2020) EUROMED Lezhe 2,520 2014-11-25 2014-11-26 46110130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.716 DT.21.11.2014
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 92,640 2014-11-25 2014-11-26 46510130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.486 DT.24.2014
    Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 17,616 2014-11-26 2014-11-26 35410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 4317 DT 12.11.2014 ILACE KONTR 480/1 DT 11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 141,120 2014-11-25 2014-11-26 246710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2568/4 DT 10.06.2014 FAT 363 SERI 15669113 DT 10.09.2014 FH 3823 DT 10.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 863,300 2014-11-25 2014-11-26 277510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2570/24 DT 09.06.2014 FAT 41742 SERI 108863842 DT 23.09.2014 FH 3947 DT 23.09.2014
    Spitali Lezhe (2020) EUROMED Lezhe 114,413 2014-11-25 2014-11-26 46210130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.715 DT.21.11.2014
    Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 19,084 2014-11-26 2014-11-26 35510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 4399 DT 18.11.2014 ILACE KONTR 480/1 DT 11.06.2014
    Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 20,552 2014-11-26 2014-11-26 35310130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 4187 DT 04.11.2014 ILACE KONTR 480/1 DT 11.06.2014
    Komisariati i Policise NSH Tirane (3535) OMEGA PHARMA GROUP Tirane 64,032 2014-11-25 2014-11-26 19110160122014 Ilaçe dhe materiale mjeksore Kom.Pol.NSH-se pagese blerje ilace, up 12 dt 7.11.14, ftesa 2433/4 dt 7.11.14, fitues 11.11.14, ft 205710 dt 12.11.14, seri 161586402 fh 1 dt 12.11.14
    Sp. Tepelene (1134) EUROMED Tepelene 17,332 2014-11-24 2014-11-26 150/10130862014 Ilaçe dhe materiale mjeksore BARNA SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 222,000 2014-11-25 2014-11-26 271210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA kont vazhdim nr 2831/47 dt 10.07.2014 fat nr 6541500598 dt 17.10.2014 sr 23700598 fh nr 4088 dt 17.10.2014
    Sp. Berati (0202) MONTAL Berat 8,928 2014-11-25 2014-11-26 64510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat nentor 2014 materiale mjekimi
    Sp. Tepelene (1134) EUROMED Tepelene 43,727 2014-11-24 2014-11-26 136/10130862014 Ilaçe dhe materiale mjeksore BARNA SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 3,751,160 2014-11-25 2014-11-26 277310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2569/7 DT 09.06.2014 FAT 42410 SERI 108864510 DT 06.10.2014 FH 4036 DT 06.10.2014
    Sp. Berati (0202) EUROMED Berat 70,967 2014-11-25 2014-11-26 64610130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat nentor 2014 medikamente
    Sp. Berati (0202) DELTA PHARMA - AL Berat 602,680 2014-11-25 2014-11-26 64910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat nentor 2014 medikamente
    Sp. Berati (0202) O.ES. DISTRIMED Berat 170,803 2014-11-25 2014-11-26 65010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat nentor 2014 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 1,314,525 2014-11-25 2014-11-26 64810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat nentor 2014 medikamente
    Sp. Kolonje (1514) EUROMED Kolonje 66,240 2014-11-26 2014-11-26 31510130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 697 dt 18.11.2014,fh nr 78 dt 19.11.2014,kontrate nr 20 dt 23.06.2014