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

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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 Ushtarak (3535) O.ES. DISTRIMED Tirane 223,200 2014-11-25 2014-11-25 49810131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES,barna vazhdim kontr.29/13 dt. 11.07.2014 fat.806(17260305) dt. 08.09.2014 fh. 167 dt. 08.09.2014
    Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 68,640 2014-11-25 2014-11-25 48010131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES,barna vazhdim kontr. 358 dt. 30.05.2014 fat. 495 dt. 09.06.2014 seri 14741140 fh. 61 dt. 09.06.2014
    Sanatoriumi Tirane (3535) INCOMED Tirane 100,500 2014-11-24 2014-11-25 62110130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr. 332 dt. 10.06.2014 fat. 2040(178454147) dt. 01.10.2014 fh. 186 dt. 01.10.2014
    Sp. Permet (1128) O.ES. DISTRIMED Permet 5,640 2014-11-24 2014-11-25 40610130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR1117 DT 19.11.2014
    Sp. Permet (1128) I N T E R M E D Permet 133,840 2014-11-24 2014-11-25 40810130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 44985 DT 21.11.2014
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 41,520 2014-11-24 2014-11-25 52610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1103 ME NR SERIAL 18168054 DT 18.11.2014
    Sp. Kruje (0716) I N T E R M E D Kruje 186,485 2014-11-24 2014-11-25 52310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 44812 ME NR SERIAL 108866912 DT 18.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 440,640 2014-11-25 2014-11-25 271510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA kont vazhdim nr 2568/6 dt 10.06.2014 fat nr 641 dt 21.10.2014 sr 17279573,fh nr 4102 dt 21.10.2014
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 68,520 2014-11-24 2014-11-25 60210130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi kite+reagente vazhdim kontr.134 dt. 30.05.2014 fat.238(11026388) dt. 15.07.2014 fh. 127 dt. 15.07.2014
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 83,700 2014-11-24 2014-11-25 61510130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr.393 dt. 23.06.2014 fat. 41101(108863201) dt. 10.09.2014 fh. 175 dt. 10.09.2014
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,200,000 2014-11-21 2014-11-25 59910130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna Up.151 dt. 24.07.2014 vendim 158 dt. 05.08.2014 njft. 503 dt. 07.08.2014 kontr. 499 dt. 07.08.2014 fat. 1611(16999085) dt. 08.08.2014 fh. 155 dt. 08.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 131,900 2014-11-25 2014-11-25 271010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2616/10 DT 09.06.14 FAT 6541500596 DT 17.10.14 D FH 4090 DT 17.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 808,207 2014-11-25 2014-11-25 272810130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2363/78 DT 06.06.14 FAT 3175 SR 122683175 DT 08.10.14 FH 4049 DT 08.10.14
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 50,255 2014-11-24 2014-11-25 58610130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr.370 dt. 17.06.2014 fat. 1610(12561271) dt. 04.08.2014 fh. 152 dt. 04.08.2014
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 702,912 2014-11-25 2014-11-25 58510130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna Up. 116 dt. 30.05.2014 vendim 119 dt. 06.06.2014 buletin 30.06.2014 kontr. dt. 30.05.2014 fat.3152(115891525) dt. 08.08.2014 fh. 156 dt. 08.08.2014
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 346,884 2014-11-24 2014-11-25 60910130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna Up. 116 dt. 30.05.2014 vendim 119 dt. 06.06.2014 buletin 30.06.2014 kontrate dt. 30.05.2014 fat. 3485(115891856) dt. 11.09.2014 fh. 191 dt. 16.10.2014 kontr.dt. 30.05.2014
    Sanatoriumi Tirane (3535) EUROMED Tirane 113,400 2014-11-24 2014-11-25 613710130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr.133 dt. 30.05.2014 fat. 580 dt. 17279512 dt. 17.09.2014 fh. 179 dt. 17.09.2014
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,106,168 2014-11-24 2014-11-25 60010130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi mat.mjekimi vazhdim kontr.134 dt. 30.05.2014 fat.6700(11532073) dt. 10.09.2014 fh. 176 dt. 10.09.2014 fat. 6701(11532074) dt. 10.09.2014 fh. 177 dt. 10.09.2014
    Sp. Bulqize (0603) HELVETICA PROFARM Bulqize 406,656 2014-11-25 2014-11-25 21510130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin HELVETIKA PROFARM per PO nr. 3903.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 297,200 2014-11-25 2014-11-25 273310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2570/6 DT 05.06.14 FAT 113468875 DT 22.10.14 FH 4110 DT 22.10.14