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

  • 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 VINIPHARMA All 13,956,659.00 155 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. Kruje (0716) VINIPHARMA Kruje 840 2014-12-30 2014-12-31 62910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI "LIK I FATURES ME NR 124400921 DT 26.12.2014
    Sp. Peqin (0827) VINIPHARMA Peqin 214,970 2014-12-29 2014-12-31 16410130802014 Ilaçe dhe materiale mjeksore medikaamenta nga Spitali Peqin FAT NR 66820220dt 17.08.2009 fat nr 6378 dt09.12.2009
    Sp. Sarande (3731) VINIPHARMA Sarande 12,170 2014-12-29 2014-12-30 51710130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Sp. Berati (0202) VINIPHARMA Berat 54,900 2014-12-29 2014-12-30 72610130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat janar 2010 medikamente
    Sp. Laç (2019) VINIPHARMA Laç 43,800 2014-12-29 2014-12-30 42710130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER ILACE FT NR 60719 SER 124400920 DT 26.12.2014
    Spitali Kukes (1818) VINIPHARMA Kukes 6,540 2014-12-26 2014-12-29 681110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 3685412dt01.12.2008
    Sp. Gramsh (0810) VINIPHARMA Gramsh 12,100 2014-12-26 2014-12-29 48810130692014 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.124400719 dt:19.12.2014 D.SH.Spitalor Gramsh
    Sp. Kucove (0217) VINIPHARMA Kuçove 2,420 2014-12-29 2014-12-29 42510130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.124400918
    Spitali Korce (1515) VINIPHARMA Korçe 21,900 2014-12-24 2014-12-26 80010130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.60649 DT 23.12.14
    Spitali Elbasan (0808) VINIPHARMA Elbasan 4,202 2014-12-23 2014-12-24 75310130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Sp. Pogradec (1529) VINIPHARMA Pogradec 27,900 2014-12-19 2014-12-23 74010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 4808879 DT 09.08.2005 LIK. NGA BORXHI
    Sp. Pogradec (1529) VINIPHARMA Pogradec 176,400 2014-12-19 2014-12-23 73910130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 4795636 DT 31.05.2005 LIK. NGA BORXHI
    Sp. Gramsh (0810) VINIPHARMA Gramsh 239,670 2014-12-18 2014-12-22 46210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39809569 dt:08.10.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 51,000 2014-12-18 2014-12-22 46310130692014. Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.36853866 dt:30.01.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 15,340 2014-12-18 2014-12-22 46110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39809650 dt:03.11.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 89,600 2014-12-18 2014-12-22 46010130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39809646 dt:03.11.2008 nga Drejtoria e Spitali Gramsh
    Spitali Vlore (3737) VINIPHARMA Vlore 245,760 2014-12-19 2014-12-22 56110130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI DETYRIME TE PRAPAMBETURA FAT 23.06.2008
    Spitali Fier (0909) VINIPHARMA Fier 1,740 2014-12-19 2014-12-22 8571013017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Sarande (3731) VINIPHARMA Sarande 260 2014-12-18 2014-12-19 50410130842014 Ilaçe dhe materiale mjeksore SHP NGA SPITALI SR LIKUJDIM FAT NR 60321 DT.12.12.2014
    Sp. Laç (2019) VINIPHARMA Laç 613,600 2014-12-10 2014-12-19 38910130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE FT NR 42116463 DT 31.12.2008