Treasury Transactions

Treasury Branch:

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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

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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 FILADELFIA. All 3,061,764.00 14 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) FILADELFIA. Peqin 112,933 2014-12-29 2014-12-31 18510130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 70 dt 15.12.2008 detyrimet e prapambetura
    Sp. Peqin (0827) FILADELFIA. Peqin 89,215 2014-12-29 2014-12-31 17210130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 50 dt 30.10.2007,, NR 18DT 21.09.2007 detyrimet e prapambetura
    Sp. Laç (2019) FILADELFIA. Laç 129,960 2014-12-17 2014-12-23 40510130752014 Ilaçe dhe materiale mjeksore 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER ILACE FT NR 15 DT 15.11.2014 P-V DT 16.11.2014
    Sp. Laç (2019) FILADELFIA. Laç 921,718 2014-12-17 2014-12-23 40610130752014 Ilaçe dhe materiale mjeksore 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER ILACE FT NR 71 DT 18.12.2008 FH NR 48 DT 19.12.2008 PV 19.12.2008
    Sp. Pogradec (1529) FILADELFIA. Pogradec 52,750 2014-12-19 2014-12-23 73610130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 36262011 DT 20.09.2007
    Sp. Bulqize (0603) FILADELFIA. Bulqize 300,930 2014-12-19 2014-12-23 26210130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin FILADELFA per PO nr. 4006. Detyrime te prapambetura 2008.
    Sp. Pogradec (1529) FILADELFIA. Pogradec 3,467 2014-12-18 2014-12-22 70010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 4419582 DT 05.10.2005
    Sp. Tropoje (1836) FILADELFIA. Tropoje 25,120 2014-12-17 2014-12-18 36110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materilae detyrime te prapambetura ft nr 90 dt 12.03.2009 fh nr 28 dt 30.04.2009
    Sp. Tropoje (1836) FILADELFIA. Tropoje 25,191 2014-12-17 2014-12-18 36210130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ft nr 82 dt 23.02.2009 fh nr 18 dt 25.02.2009 detyrime te prapambetura
    Sp. Kruje (0716) FILADELFIA. Kruje 265,831 2014-12-17 2014-12-18 59610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 49 ME NR SERIAL 36262099 DT 05.11.2008
    Sp. Puke (3330) FILADELFIA. Puke 136,230 2014-12-16 2014-12-17 24210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 09 dt.12.11.2007
    Sp. Puke (3330) FILADELFIA. Puke 52,750 2014-12-16 2014-12-17 24110130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 25 dt.01.10.2007
    Sp. Puke (3330) FILADELFIA. Puke 476,487 2014-12-16 2014-12-17 24310130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 38 dt.03.11.2008
    Sp. Sarande (3731) FILADELFIA. Sarande 469,182 2014-12-10 2014-12-11 44310130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.68 DT.04.12.2008 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
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