Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) T R I M E D All 1,104,548.00 20 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. Has (1812) T R I M E D Has 15,750 2018-11-23 2018-11-26 28810130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.6541501275,seri.280982745,dt.03.11.2018.F-Hyrje nr.91,dt.03.11.2018.Kont.nr.246/6 dt.30.10.2018"Furnizimi i spitalit me medikamente".Spitali Has
    Sp. Has (1812) T R I M E D Has 15,750 2018-11-12 2018-11-13 27110130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.6541501099,seri.257439592,dt.13.10.2018.F-Hyrje nr.77,dt.13.10.2018.Kont.nr.245/8 dt.09.10.2018"Furnizimi i spitalit me medikamente".Spitali Has
    Sp. Has (1812) T R I M E D Has 13,500 2018-11-12 2018-11-13 27010130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.6541501098,seri.257439591,dt.13.10.2018.F-Hyrje nr.76,dt.13.10.2018.Kont.nr.242/8 dt.09.10.2018"Furnizimi i spitalit me medikamente".Spitali Has
    Sp. Has (1812) T R I M E D Has 593 2018-11-12 2018-11-13 27210130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.654150110,seri.257439594,dt.13.10.2018.F-Hyrje nr.78,dt.13.10.2018.Kont.nr.250/7 dt.09.10.2018"Furnizimi i spitalit me medikamente".Spitali Has
    Sp. Has (1812) T R I M E D Has 11,200 2018-10-03 2018-10-04 23910130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.6541500835,seri.257427197,dt.04.09.2018.F-Hyrje nr.72,dt.04.09.2018.Kont.nr.246/3 dt.27.06.2018"Furnizimi i spitalit me medikamente".Spitali Has
    Sp. Has (1812) T R I M E D Has 31,500 2018-10-03 2018-10-04 24010130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.6541500834,seri.257427193,dt.04.09.2018.F-Hyrje nr.71,dt.04.09.2018.Kont.nr.246/1 dt.20.06.2018"Furnizimi i spitalit me medikamente".Spitali Has
    Sp. Has (1812) T R I M E D Has 136,553 2018-10-03 2018-10-04 24110130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.6541500833,seri.257427190,dt.04.09.2018.F-Hyrje nr.70,dt.04.09.2018.Kont.nr.287/1 dt.28.05.2018"Furnizimi i spitalit me medikamente".Spitali Has
    Sp. Has (1812) T R I M E D Has 48,940 2018-07-16 2018-07-17 16910130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr 291,seri257409981,NR 292,seri 257409982,NR 293 ,seri 257409983,dt23.06.2018.F-Hyrje nr 30 ,31dhe 32,dt.23.06.2018.Kontratenr 246/2,246/5,250/2 dt.22.06.2018.Spitali Has
    Sp. Has (1812) T R I M E D Has 77,250 2018-07-16 2018-07-17 17010130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr 294,seri257409984,NR 295,seri 257409985,NR 296 ,seri 257409987,dt23.06.2018.F-Hyrje nr 33 ,34dhe 35,dt.23.06.2018.Kontratenr 245/4,242/5,242/4 dt.22.06.2018.Spitali Has
    Sp. Has (1812) T R I M E D Has 109,875 2018-02-06 2018-02-08 27.10130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 6541502303 ,dt 25.01.2018 seri 226886334.F-Hyrje nr 06 dt 25.01.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates shtese nr 53 prot dt 25.01.2018
    Sp. Has (1812) T R I M E D Has 159,620 2017-11-01 2017-11-02 21110130702017 Ilaçe dhe materiale mjeksore Sa paguajme Fat. nr.6541502006.seria 226886037 dt.06.10.2017.Flete hyrje nr.40.dt.06.10.2017 ,Furnizimi i Spitalit Has me materiale ILACE sipas kont. nr 228/1 dt.30.05.2017.Spitali HAS
    Sp. Has (1812) T R I M E D Has 216,875 2017-10-06 2017-10-09 19910130702017 Ilaçe dhe materiale mjeksore Sa paguajme Fat. nr.6541502004.seria 226886035 dt.21.09.2017.Flete hyrje nr.37.dt.21.09.2017 ,Furnizimi i Spitalit Has me materiale ILACE sipas kont. nr 228/1 dt.30.05.2017.Spitali HAS
    Sp. Has (1812) T R I M E D Has 17,890 2017-10-02 2017-10-03 19110130702017 Ilaçe dhe materiale mjeksore Sa paguajme Fat. nr.6541502005.seria 226886036 dt.21.09.2017.Flete hyrje nr.38.dt.21.09.2017 ,Furnizimi i Spitalit Has me materiale ILACE sipas kont. nr 210/5 dt.11.05.2017.Spitali HAS
    Sp. Has (1812) T R I M E D Has 140,700 2017-10-02 2017-10-03 19010130702017 Ilaçe dhe materiale mjeksore Sa paguajme Fat. nr.6541502003.seria 226886034 dt.21.09.2017.Flete hyrje nr.36.dt.21.09.2017 ,Furnizimi i Spitalit Has me ILACE sipas kont. nr 202/2 dt.11.05.2017.Spitali HAS
    Sp. Has (1812) T R I M E D Has 13,425 2017-08-01 2017-08-03 14810130702017 Ilaçe dhe materiale mjeksore Sa paguajme Fat nr 654150803.seria 208917801 dt.11.07.2017.Flete hyrje nr 25.dt.11.07.2017 ,Furnizimi i Spitalit Has me materiale ILACE sipas kont. nr 209/3 dt.11.05.2017.Spitali HAS
    Sp. Has (1812) T R I M E D Has 19,750 2016-08-24 2016-08-25 15610130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 6541500717.seria 112994600 Dt.15.08.2016 ilace, per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 3,197 2016-05-06 2016-05-09 8810130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 21,22,23.seria 6541500234,6541500236,6541500235 Dt.23.04.2016 ilace, per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 12,030 2016-02-01 2016-02-02 1110130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr.serial 6501600919 dt.11.01.2016.ilace,per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 22,150 2015-06-17 2015-06-18 10310130702015 Ilaçe dhe materiale mjeksore 1013070 ilaçe Ft 6541500283dt20.05.2015 Spitali Has
    Sp. Has (1812) T R I M E D Has 38,000 2015-06-17 2015-06-18 10410130702015 Ilaçe dhe materiale mjeksore 1013070 ilaçe Ft6541500314dt29.05.2015 Spitali Has
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