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

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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 T R I M E D All 125,247,589.00 492 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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 14,960 2014-11-05 2014-11-06 259110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2616/11 dt. 09.06.2014 fat.6541500502(23700502) dt. 17.09.2014 fh. 3887 dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,250 2014-11-05 2014-11-06 259710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 3059/1 dt. 09.07.2014 fat.6541500552(23700552) dt. 30.09.2014 fh.3992 dt.30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 16,080 2014-11-05 2014-11-06 258710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2363/9 dt. 23.05.2014 fat.6541500551(23700551) dt. 30.09.2014 fh. 3993 dt. 30.09.2014
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 263,800 2014-10-30 2014-10-31 36310130592014 Ilaçe dhe materiale mjeksore blerje medikamente Spitali Spikiatrik 1013059
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 91,130 2014-10-28 2014-10-29 42510130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6541500568 NR SER 23700568 DT 08.10.2014 FH 163 DT 08.10.2014 KONTR 262 DT 04.08..2014
    Sp. Gramsh (0810) T R I M E D Gramsh 37,328 2014-10-28 2014-10-28 37010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.23700522 dt:19.09.2014 nga Drejtoria e Sherbimit Spitalor Gramsh
    Sp. Mat (0625) T R I M E D Mat 52,760 2014-10-27 2014-10-28 29510130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.6541500521 Dt.19.09.2014. Urdh.Prok.M.SH Nr.92 Dt,10.03.2014 Kontr.Nr.1 Dt.19.06.14.
    Sp. Pogradec (1529) T R I M E D Pogradec 408,500 2014-10-27 2014-10-28 54110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADECLIK FAT=23700545 DT 29.09.2014
    Materniteti Tirane (3535) T R I M E D Tirane 430,000 2014-10-24 2014-10-27 42610130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA ilace autorizim 421/25 dt. 04.06.2014 kontr.545/60 dt.07.07.2014 fat.6541500550(23700550) dt. 29.09.2014 fh. 136 dt. 29.09.2014
    Spitali Ushtarak (3535) T R I M E D Tirane 4,206 2014-10-24 2014-10-27 43510131042014 Ilaçe dhe materiale mjeksore Spit i Traumes medikamente vazhdim kontrate 76 dt. 20.06.2014 fat.6541500475 dt. 02.09.2014 seri 23700475 fh. 152 dt.02.09.2014
    Spitali Ushtarak (3535) T R I M E D Tirane 42,060 2014-10-24 2014-10-27 43310131042014 Ilaçe dhe materiale mjeksore Spit i Traumes medikamente Up.92 dt. 10.03.2014 njft. 09.06.2014 kontrate 76 dt. 20.06.2014 fat.6541500320(23700320) dt. 22.07.2014 fh. 107 dt. 22.07.2014
    Spitali Ushtarak (3535) T R I M E D Tirane 7,010 2014-10-24 2014-10-27 43410131042014 Ilaçe dhe materiale mjeksore Spit i Traumes medikamente vazhdim kontrate 76 dt. 20.06.2014 fat.6541500475(23700475) dt. 02.09.2014 fh. 152 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,565,200 2014-10-23 2014-10-24 237410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim min.shendet. 421/30 dt. 16.06.2014 kontrate 2831/48 dt. 10.07.2014 fat.6541500306(237003060 dt. 23.07.2014 fh. 3448 dt.23.07.2014
    Sp. Tropoje (1836) T R I M E D Tropoje 215,000 2014-10-24 2014-10-24 23110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 87 dt 07.03.2014 kontrate nr 139 dt 19.06.2014 ft nr 6541500575 dt 16.10..2014 fh nr 83 dt 16.10.2014
    Sp. Tropoje (1836) T R I M E D Tropoje 58,030 2014-10-24 2014-10-24 22810130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 87 dt 07.03.2014 kontrate nr 139 dt 19.06.2014 ft nr 6541500229 dt 26.06.2014 fh nr 50 dt 26.06.2014
    Sp. Tropoje (1836) T R I M E D Tropoje 215,000 2014-10-24 2014-10-24 23010130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 87 dt 07.03.2014 kontrate nr 139 dt 19.06.2014 ft nr 6541500457 dt 26.08.2014 fh nr 74 dt 27.08.2014
    Sp. Tropoje (1836) T R I M E D Tropoje 50,619 2014-10-24 2014-10-24 22910130872014 Ilaçe dhe materiale mjeksore Sherbim Spitalor Tropoje blerej medikamentesh up nr 87 dt 07.03.2014 fh nr 51 dt 26.06.2014 ft nr 6541500228 dt 26.06.2014 kontrate nr 138 dt 19.06.2014
    Sp. Tropoje (1836) T R I M E D Tropoje 126,132 2014-10-24 2014-10-24 23210130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikametesh kontrate dt 138 dt 19.06.2014 up nr 87 dt 07.03.2014 fh nr 67 dt 24.07.2014 ft nr 6541500328 dt 23.07.2014
    Sp. Kolonje (1514) T R I M E D Kolonje 70,080 2014-10-22 2014-10-23 27310130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 6541500538 dt 25.09.2014 dhe fat nr 6541500603 dt 21.10.2014,fh nr 67 dt 25.09.2014dhe fh nr 74 dt 21.10.2014,kontrate nr 38/2 dt 12.09.2014
    Sp. Kolonje (1514) T R I M E D Kolonje 43,000 2014-10-22 2014-10-23 27110130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 6541500602 dt 21.10.2014,fh nr 75 dt 21.10.2014,kontrate nr 38/3 dt 12.09.2014