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
  • 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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 636,839,809.00 2,606 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
    Spitali Kukes (1818) T R I M E D Kukes 336 2018-11-23 2018-11-26 56810130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente konnr 62 dt 14.06.2018 fat nr 6541501057 , seria 257437246 dt 06.10.2018
    Spitali Kukes (1818) T R I M E D Kukes 491,400 2018-11-23 2018-11-26 57010130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente konnr 80 dt 21.06.2018 fat nr 6541501146 seria 280979134 dt 20.10.2018
    Sp. Laç (2019) T R I M E D Laç 37,500 2018-11-22 2018-11-26 42610130752018 Ilaçe dhe materiale mjeksore 1013075 SPITALI LAC PAG kont nr 138/68 DT 21.09.2018 FT NR 6541501062 NR SER 257437282 DT05.10.2018 FH NR 138 DT 05.10.2018 PV KOLAUDIM TE MALLIT DT 05.10.2018
    Sp. Sarande (3731) T R I M E D Sarande 75,677 2018-11-23 2018-11-26 35910130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 500106,dat 09.06.2018,500387 dat 28.06.2018,500375 dat 28.06.2018 fl hyrja nr 165 dat 28.06.2018,fl hyrja nr 164 dat 28.06.2018 fl h 147 dat 11.06.2018 kontrata nr 518 dat 28.05.2018
    Sp. Sarande (3731) T R I M E D Sarande 189,357 2018-11-22 2018-11-26 36310130842018 Ilaçe dhe materiale mjeksore lik ngac spit sr fat nr dat 28.06.2018, fat 25.07.2018 fl hyrja 194 dat 25.07.2018kontrata521-517 dat 05.05.2018
    Sp. Laç (2019) T R I M E D Laç 4,275 2018-11-22 2018-11-23 42710130752018 Ilaçe dhe materiale mjeksore 1013075 SPITALI LAC PAG kont nr 138/68 PROT DT 21.09.2018 F NR 6541501063 NR SER 257437284 DT 05.10.2018 FH NR 139 DT 05.10.2018 PV MALLI DT 05.10.2018
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 94,800 2018-11-22 2018-11-23 81810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT blerje medikamente kont vazhdim nr 198/2 date 12.10.2018 fat nr 6541501346 date 14.11.2018 sr 280985854 fh nr 452 date 14.11.2018
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 199,200 2018-11-22 2018-11-23 81510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT blerje medikamente kont vazhdim nr 197/2 date 12.10.2018 fat nr 6451501344 date 14.11.2018 sr 280985852 fh nr 450 date 14.11.2018
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 180,000 2018-11-22 2018-11-23 81710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT blerje medikamente kont vazhdim nr 176/2 date 26.09.2018 fat nr 6541501345 date 14.11.2018 sr 280985853 fh nr 451 date 14.11.2018
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 49,800 2018-11-22 2018-11-23 81410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT blerje medikamente kont vazhdim nr 197/2 date 12.10.2018 fat nr 6541501208 date 26.10.2018 sr 280981233 fh nr 425 date 26.10.2018
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 23,700 2018-11-22 2018-11-23 81610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT blerje medikamente kont vazhdim nr 198/2 date 12.10.2018 fat nr 6541501209 date 26.10.2018 sr 280981235 fh nr 426 date 26.10.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 1,015,793 2018-11-22 2018-11-23 15810131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore marrv kuader 41 dt 13.02.20147 vazhdim kontr 41/21 dt 10.10.2018 fat.6541501166 dt 22.10.2018 fh 410 dt 22.10.2018
    Sp. Permet (1128) T R I M E D Permet 67,708 2018-11-21 2018-11-22 30910130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 6541501314,6541501312,6541501317 NR SER 280984975,280984969,280984982 DT 15.11.2018 FH NR 138,140,143 DT 15.11.2018 KONR NR 804,804/1,804/2 DT 15.11.2018
    Sp. Permet (1128) T R I M E D Permet 25,951 2018-11-21 2018-11-22 31010130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 6541501315,6541501313 NR SER 280984971,280984978 DT 15.11.2018 FH NR 139,141 DT 15.11.2018 KONT NR 806,806/2 DT 15.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 83,447 2018-11-20 2018-11-21 63110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4629, DT.08.10.2018,UP NR.118, DT. 02.02.2018, FAT NR.6541501139, DT. 19.10.2018, FH NR. 302, DT. 19.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 2,748 2018-11-20 2018-11-21 63010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4632, DT. 08.10.2018, UP NR. 124, DT. 02.02.2018, FAT NR. 6541501134, DT. 19.10.2018, FH NR. 302, DT. 19.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 30,000 2018-11-20 2018-11-21 63210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4687, DT. 10.10.2018,UP NR. 118, DT. 02.02.2018, FAT NR. 6541501140, DT. 19.10.2018, FH NR. 300, DT. 19.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 18,090 2018-11-20 2018-11-21 62810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4654, DT.08.10.2018,UP NR.121, DT. 02.02.2018, FAT NR.6541501136, DT. 19.10.2018, FH NR. 301, DT. 19.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 1,374 2018-11-19 2018-11-20 42010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501236 date 31.10.2018,flet hyrje nr.161 date 31.10.2018,kontrate nr.161/2 date 31.10.2018