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 IMI - FARMA All 210,510,436.00 203 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. Mat (0625) IMI - FARMA Mat 42,336 2014-12-31 2014-12-31 38110130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe mater. mjeksore(vaksina ndaj gripit). Fat.Nr.106812 Dt.11.12.2014 Urdh.Prok.Nr.388 Dt.19.09.14. Kontr.Nr.810prot Dt.09.12.14
    Sp. Gramsh (0810) IMI - FARMA Gramsh 11,000 2014-12-30 2014-12-31 50710130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.11525155.date:19.11.2013 nga Spitali Gramsh
    Materniteti Tirane (3535) IMI - FARMA Tirane 97,440 2014-12-30 2014-12-31 57210130502014 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.GERALDINA BARNA AUTORIAIM 5507/6 DT. 31.10.2014 KONTR.134/2 DT. 24.12.2014 FAT.107102(19041476) DT, 24.12.2014 FH. 169 DT. 24.12.2014
    Spitali Kukes (1818) IMI - FARMA Kukes 59,060 2014-12-31 2014-12-31 71510130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria15639035dt03.12.2014
    Spitali Kukes (1818) IMI - FARMA Kukes 71,904 2014-12-31 2014-12-31 71010130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria19041261dt 12.12..2014
    Spitali Psikiatrik Elbasan (0808) IMI - FARMA Elbasan 28,896 2014-12-30 2014-12-31 43710130592014 Ilaçe dhe materiale mjeksore blerje vaksine Spitali Psikiatrik
    Spitali Ushtarak (3535) IMI - FARMA Tirane 100,128 2014-12-28 2014-12-30 67410131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES vaksina Up. 388 dt. 19.09.2014 njft. 15.12.2014 kontr. 143 dt. 02.12.2014 fat.1067769(19041150) dt. 10.12.2014 fh. 256 dt. 10.12.2014
    Sp. Peqin (0827) IMI - FARMA Peqin 22,438 2014-12-29 2014-12-30 16310130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 105238 dt 15.09.2008 detyrimet e prapambetura
    Sp. Peqin (0827) IMI - FARMA Peqin 6,424 2014-12-29 2014-12-30 163/110130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 103414dt 28.07.2011 detyrimet e prapambetura
    Sp. Peqin (0827) IMI - FARMA Peqin 19,400 2014-12-29 2014-12-30 163/210130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 1033 dt 08.07.2013 detyrimet e prapambetura
    Spitali Kukes (1818) IMI - FARMA Kukes 208,875 2014-12-26 2014-12-29 72010130202014 Ilaçe dhe materiale mjeksore 1013020 Medikamente fatura Nr 106074 dt 22.08.2006
    Spitali Ushtarak (3535) IMI - FARMA Tirane 100,128 2014-12-28 2014-12-29 67410131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES vaksina Up. 388 dt. 19.09.2014 njft. 15.12.2014 kontr. 143 dt. 02.12.2014 fat.1067769(19041150) dt. 10.12.2014 fh. 256 dt. 10.12.2014
    Spitali Kukes (1818) IMI - FARMA Kukes 122,500 2014-12-26 2014-12-29 71710130202014 Ilaçe dhe materiale mjeksore 1013020 Medikamente fatura Nr 105398dt 23.09.2009
    Spitali Kukes (1818) IMI - FARMA Kukes 64,955 2014-12-26 2014-12-29 71910130202014 Ilaçe dhe materiale mjeksore 1013020 Medikamente fatura Nr 105236 dt 15.09.2008
    Spitali Kukes (1818) IMI - FARMA Kukes 8,631 2014-12-26 2014-12-29 71810130202014 Ilaçe dhe materiale mjeksore 1013020 Medikamente fatura Nr 18705979 dt 17.09.2014
    Sp. Librazhd (0821) IMI - FARMA Librazhd 49,056 2014-12-26 2014-12-29 47110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTEFAT NR 107095 DATE 14.02.2014,FH FARMACISE 79 DATE 24.12.2014,KONT NR 96/1 VDATE 24.12.2014.
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 266,900 2014-12-23 2014-12-24 332510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 4913/8 DT 12.11.14 FAT 10593 DT 17.11.14 FH 4252 DT 17.11.14
    Sp. Kucove (0217) IMI - FARMA Kuçove 116,345 2014-12-23 2014-12-24 42410130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.09702398
    Spitali Elbasan (0808) IMI - FARMA Elbasan 100,500 2014-12-22 2014-12-23 67110130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan MEDIKAMENTE
    Spitali Elbasan (0808) IMI - FARMA Elbasan 13,006 2014-12-22 2014-12-23 63410130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan MEDIKAMENTE