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

  • Institution 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 "ARBIN-06" All 23,233,761.00 66 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
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 1,879,920 2014-12-27 2014-12-29 323310130492014 Te tjera materiale dhe sherbime speciale QSUT PAJSIJE NDIHMESE KO 2802/7 DT 06.06.13 FAT 245 SR 09431733 DT 28.10.13 FH 18 DT 28.10.13
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 480,000 2014-12-28 2014-12-29 325210130492014 Te tjera materiale dhe sherbime speciale qsut pajisje ndihmese per mbetje fat 46 sr 87481247 dt 25.12.11 fh 28 dt 25.12.2011
    Klinika Qeveritare (3535) "ARBIN-06" Tirane 45,600 2014-12-26 2014-12-26 15110130522014 Te tjera materiale dhe sherbime speciale 602,qendra shrbimit mjekesor bl hiodrosanitare up.24 dt. 16.12.2014 njft. 184 dt. 18.12.2014 fat.226(16143411) dt. 22.12.2014 fh. 20 dt. 22.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 2,286,960 2014-12-19 2014-12-23 323110130492014 Te tjera materiale dhe sherbime speciale QSUT BARNA KO 2802/7 DT 06.06.13 FAT 3263 DT 09431614 DT 30.06.13 FH 13 DT 30.06.13
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 528,000 2014-12-22 2014-12-23 325110130492014 Te tjera materiale dhe sherbime speciale QSUT PAJISJE NDUHMESE PER MBETJE KO 1944/8 DT 28.06.12 FAT 35 DT 03.09.12 SR 04025235 FH 33 DT 06.09.12
    Shtepia e foshnjes Durres (0707) "ARBIN-06" Durres 210,912 2014-12-23 2014-12-23 25421070192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 224 DETERGJENTE
    Sanatoriumi Tirane (3535) "ARBIN-06" Tirane 147,936 2014-12-17 2014-12-19 69710130512014 Materiale per funksionimin e pajisjeve speciale SUSM SHEFQET NDROQI, ALLCI uP.50 DT. 16.04.2013 PV DT. 17.04.2014 FAT.175(08030025) dt. 23.04.2013 fh. 27 dt. 23.04.2014
    Sanatoriumi Tirane (3535) "ARBIN-06" Tirane 17,640 2014-12-15 2014-12-16 69610130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, ALLCI uP.50 DT, 16.04.2013 PV DT. 17.04.2013 FAT 174(08030024) DT. 23.04.2013 FH. 26 DT. 23.04.2013
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 648,528 2014-12-12 2014-12-15 323010130492014 Te tjera materiale dhe sherbime speciale QSUT PASJISJE NDIHMESE PER MBJETJE KO 459/3 DT 23.01.13 FAT 83 SR 04855633 DT 20.02.13 FH 8 DT 22.02.13
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 2,715,312 2014-12-12 2014-12-15 322910130492014 Te tjera materiale dhe sherbime speciale QSUT PASJISJE NDIHMESE PER MBJETJE KO 1944/8 DT 28.06.12 FAT 42 SR 01742392 DT 06.07.12 FH 17 DT 13.07.12
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 75,600 2014-12-12 2014-12-15 323410130492014 Te tjera materiale dhe sherbime speciale QSUT PASJISJE NDIHMESE PER MBJETJE KO 2802/7 DT 06.06.13 FAT 249 SR 09431737 DT 12.11.13 FH 20 DT 12.113
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 475,200 2014-12-12 2014-12-15 323210130492014 Te tjera materiale dhe sherbime speciale QSUT PASJISJE NDIHMESE PER MBJETJE UP 14 DT 16.02.12 PV 3+4 DT 28.3.12 FAT 14 SR 01742364 DT 02.04.12 FH 12 DT 02.04.12
    Spitali Diber (0606) "ARBIN-06" Diber 1,239,120 2014-12-10 2014-12-11 28010130152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali1013015 ilace dhe mat mjek. fat nr46,47,48 date 19.07.12
    Sp. Sarande (3731) "ARBIN-06" Sarande 195,492 2014-12-09 2014-12-11 47210130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIKUJDIM FAT NR.102 DT.11.03.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) "ARBIN-06" Sarande 550,243 2014-12-10 2014-12-11 472/110130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIKUJDIM FAT NR.44 DT.12.07.2012 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Spitali Kukes (1818) "ARBIN-06" Kukes 1,242,360 2014-12-06 2014-12-09 58110130202014 Te tjera materiale dhe sherbime speciale 1013020 medikamente seria84276097dt05.12.2011Spitaliu Kukes
    Spitali Kukes (1818) "ARBIN-06" Kukes 1,098,600 2014-12-06 2014-12-09 58010130202014 Te tjera materiale dhe sherbime speciale 1013020 medikamente seria842760944dt21.11.2011Spitaliu Kukes
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) "ARBIN-06" Tirane 63,900 2014-12-02 2014-12-03 9610160882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Perq Jurid. Nderk.pagese mater pastrimi e dezif , up 1095 dt 5.11.14 urdher 43 dt 1.12.14,ft 208 dt 17.11.14 seri 16143293/94, fh 03 dt 17.11.14, ftesa 1095/1 dt 5.11.14, fitues 11.11.14
    Fakulteti i Mjekesise (3535) "ARBIN-06" Tirane 623,280 2014-11-26 2014-11-27 15010111392014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fak Mjeksise BL. MATERIALE PASTRIMI UP 545 DT 11.06.2013 KONTRATE 545/6 DT 17.07.2013 FAT . 283 DT 26.07.2014 SERI 09431634 FH 13 DT 20.09.2014
    Burgu Rrogozhine (3513) "ARBIN-06" Kavaje 76,080 2014-11-24 2014-11-25 11010140022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIKUJDIM FAT 159 DT 30.09.2014 NR SERIE 16143094