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 ALMEGIPHARMA All 8,717,387.00 52 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
    Sp. Peqin (0827) ALMEGIPHARMA Peqin 156,585 2014-12-29 2014-12-31 16910130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 1365 dt 29.08.2013 detyrimet e prapambetura
    Sp. Gramsh (0810) ALMEGIPHARMA Gramsh 23,265 2014-12-29 2014-12-30 49810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.08678532.date:03.17.2013 nga Spitali Gramsh
    Sp. Puke (3330) ALMEGIPHARMA Puke 15,510 2014-12-23 2014-12-26 26610130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 11 dt.28.06.2013.
    Sp. Puke (3330) ALMEGIPHARMA Puke 24,660 2014-12-23 2014-12-26 25710130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1254 dt.26.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 317,520 2014-12-19 2014-12-23 283610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO NE VAZHD 2831/39 DT 23.06.14 FAT 1355 SR 15646485 DT 02.10.14 FH 4018 DT 02.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 820,000 2014-12-19 2014-12-23 283510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO NE VAZHD 2569/12 DT 09.06.14 FAT 1351 SR 15646484 DT 02.10.14 FH 4019 DT 02.10.14
    Sp. Pogradec (1529) ALMEGIPHARMA Pogradec 124,080 2014-12-18 2014-12-19 70210130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 08678614 DT 12.07.2013
    Sanatoriumi Tirane (3535) ALMEGIPHARMA Tirane 1,404,530 2014-12-18 2014-12-19 71110130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, barna 117 dt. 08.11.2013 vendim 122 dt. 14.11.2013 kontr.15.11.2013 buletin 25.11.2013 fat.1791(11049850) dt. 15.11.2013 fh. 153 dt. 15.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 119,381 2014-12-17 2014-12-18 3072110130492014 Ilaçe dhe materiale mjeksore qsut dp barna kont 3822/4 dt 17.07.13 fat 1367 dt 30.08.13 sr 08678914 fh 1961 dt 30.08.13
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 240,768 2014-12-17 2014-12-18 307210130492014 Ilaçe dhe materiale mjeksore qsut dp barna kont 3822/4 dt 17.07.13 fat 1144 sr 08678684 dt 24.07.13 fh 17777 dt 24.07.13
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 49,658 2014-12-17 2014-12-18 30723110130492014 Ilaçe dhe materiale mjeksore qsut dp barna kont 3822/4 dt 17.07.13 fat 1854 sr 11049915 dt 26.11.13 fh 2326 dt 26.11.13
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 542,731 2014-12-17 2014-12-18 30722110130492014 Ilaçe dhe materiale mjeksore qsut dp barna kont 3822/4 dt 17.07.13 fat 1742 sr 11049801 dt 06.11.13 fh 2254 dt 07.11.13
    Sp. Mirdite (2026) ALMEGIPHARMA Mirdite 23,265 2014-12-05 2014-12-09 48410130792014 Ilaçe dhe materiale mjeksore spitali mirdite ilace det te prapamb
    Spitali Korce (1515) ALMEGIPHARMA Korçe 484,275 2014-12-03 2014-12-04 73710130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1409 DT 04.09.13 DETYRIM 2013
    Spitali Shkoder (3333) ALMEGIPHARMA Shkoder 20,961 2014-11-24 2014-11-24 42710130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 15645647 DT 14.11.2014
    Sp. Kucove (0217) ALMEGIPHARMA Kuçove 6,850 2014-11-17 2014-11-17 34210130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.15645505
    Sp. Mallakaster (0924) ALMEGIPHARMA Mallakaster 41,100 2014-11-03 2014-11-04 230 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ALMEGIPHARMA NGA SPITALI MALLAKASTER
    Spitali Ushtarak (3535) ALMEGIPHARMA Tirane 411,000 2014-10-24 2014-10-27 42810131042014 Ilaçe dhe materiale mjeksore Spit i Traumes medikamente uP.95 DT. 10.03.2014 NJFT.19.05.2014 KONTRATE 71 DT. 11.06.2014 FAT.897(15646005) DT. 17.06.2014 FH.68 DT. 13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 34,250 2014-10-22 2014-10-23 244910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim Nr.2570/4 dt. 05.06.2014 fat. 1304(15646429) dt. 22.09.2014 fh. 3938 dt. 22.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 126,000 2014-10-22 2014-10-23 245210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim Nr.2831/39 dt. 23.06.2014 fat. 1270(15646392) dt. 11.09.2014 fh. 3827 dt. 11.09.2014