Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 I L M A All 20,904,156.00 28 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
    Reparti Ushtarak Nr.2001 Durres (0707) I L M A Durres 146,920 2014-12-19 2014-12-22 70810170312014 Ilaçe dhe materiale mjeksore 1017031 REP USHT 2001 BLERJE ILAÇE
    Sp. Gramsh (0810) I L M A Gramsh 90,000 2014-12-19 2014-12-22 47010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.48931 dt:26.11.2014 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) I L M A Gramsh 122,991 2014-12-19 2014-12-22 46910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.48409 dt:21.11.2014 nga Drejtoria e Spitali Gramsh
    Sp. Skrapar (0232) I L M A Skrapar 336,706 2014-12-09 2014-12-15 25910130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 49203 seri 116977958 Dt 27.11.2014 urdh.prok 24.dt 19.11.2014 SPITALI SKRAPAR
    Spitali Lezhe (2020) I L M A Lezhe 388,900 2014-12-12 2014-12-12 51310130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.50689 DT.10.12.2014
    Spitali Elbasan (0808) I L M A Elbasan 72,588 2014-11-27 2014-12-11 61010130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) I L M A Elbasan 72,588 2014-11-27 2014-12-05 61010130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) I L M A Elbasan 72,588 2014-11-27 2014-12-03 61010130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) I L M A Elbasan 72,588 2014-11-27 2014-12-02 61010130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) I L M A Elbasan 72,588 2014-11-27 2014-11-27 61010130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Sp. Tepelene (1134) I L M A Tepelene 382,000 2014-11-12 2014-11-12 134/10130862014 Ilaçe dhe materiale mjeksore BARNA SPITALI
    Drejtoria e shendetit publik Has (1812) I L M A Has 78,700 2014-11-04 2014-11-05 14010130292014 Ilaçe dhe materiale mjeksore 1812,d.shendetit publik has,sa likujdojme fat nr 42806 dt 08.10.2014, per matriale mjeksorer
    Burgu Kruje (0716) I L M A Kruje 83,423 2014-11-03 2014-11-04 19510140042014 Ilaçe dhe materiale mjeksore IEVP KRUJE LIK I FATURES ME NR 116973817 DT 27.10.2014
    Qendra polivalente Sarande (3731) I L M A Sarande 55,590 2014-10-29 2014-10-30 16521380092014 Shpenzime per aktivitete sociale per personelin VAKSINA PER TE MOSHUARIT NGA POLIVALENTE
    Klinika Qeveritare (3535) I L M A Tirane 4,876 2014-10-20 2014-10-21 12410130522014 Ilaçe dhe materiale mjeksore Qendra sherbimit mjekesor, ILACE uP. 17 DT. 14.09.2014 PV DT. 15.09.2014 FAT.39830(116968585) DT. 15.09.2014 FH. 5 DT. 15.09.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) I L M A Tirane 101,986 2014-09-24 2014-09-25 19510160032014 Ilaçe dhe materiale mjeksore 1016003,Qendra e Formimit Policor pagese blerje medikamente, up 54 dt 15.8.14, ft 38157 dt 2.9.14, fh 37 dt 19.9.14, pvdm 22.9.14,fituesi 92/1 dt 15.8.14
    Klinika Qeveritare (3535) I L M A Tirane 9,861 2014-08-12 2014-08-13 9310130522014 Ilaçe dhe materiale mjeksore Qendra sherbimit mjekesor BL ILACESH Up.13 dt. 23.07.2014 pv dt.24.07.2014 fat.32738 dt. 24.07.2014 fh. 6 dt. 24.07.2014
    Sp. Permet (1128) I L M A Permet 68,000 2014-07-29 2014-07-29 25810130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 29844 DT 04.072014
    Reparti Ushtarak Nr.2001 Durres (0707) I L M A Durres 340,990 2014-07-21 2014-07-22 36310170312014 Ilaçe dhe materiale mjeksore 1017031 REP USHT 2001 BLERJE ILAÇE
    Dega e Kujdesit Paresor Kukes (1818) I L M A Kukes 230,060 2014-07-15 2014-07-16 8610130102014 Ilaçe dhe materiale mjeksore medikamente ft nr 25497 S116954253 DSHP Kukes