Treasury Transactions 2015-2018

Treasury Branch:

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Payment Reason:

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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  • Supplier 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 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
    Spitali Fier (0909) T R I M E D Fier 187,950 2016-07-13 2016-07-13 40010130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Delvine (3704) T R I M E D Delvine 108,828 2016-07-12 2016-07-12 10110130662016 Ilaçe dhe materiale mjeksore lik.fat.nr.596 date 01.07.2016 nga spitali delvine per ilace siaps kontrates nr.63 date 18.04.2016
    Spitali Fier (0909) T R I M E D Fier 64,000 2016-07-11 2016-07-12 40310130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Fier (0909) T R I M E D Fier 47,400 2016-07-11 2016-07-12 39710130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Fier (0909) T R I M E D Fier 46,000 2016-07-11 2016-07-12 39410130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Fier (0909) T R I M E D Fier 395,000 2016-07-11 2016-07-12 40210130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Fier (0909) T R I M E D Fier 23,359 2016-07-11 2016-07-12 39210130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Fier (0909) T R I M E D Fier 169,252 2016-07-11 2016-07-12 39110130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Korce (1515) T R I M E D Korçe 34,500 2016-07-08 2016-07-11 31910130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 6541500481 DATE 08.06.2016
    Sp. Kruje (0716) T R I M E D Kruje 23,960 2016-07-08 2016-07-11 20610130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 112994410 dt 17.06.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 95,760 2016-07-07 2016-07-11 31210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/1dt.22.04.2016
    Sp. Pogradec (1529) T R I M E D Pogradec 237,000 2016-07-08 2016-07-11 29110130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 112994436 DT 22.06.2016
    Sp. Mirdite (2026) T R I M E D Mirdite 19,400 2016-07-08 2016-07-08 20110130792016 Ilaçe dhe materiale mjeksore 1013079 Spitali Rreshen likuj ft nr ser 112994435 , fh nr87dt22.06.2016
    Sp. Mirdite (2026) T R I M E D Mirdite 47,400 2016-07-08 2016-07-08 20010130792016 Ilaçe dhe materiale mjeksore 1013079 Spitali Rreshen likuj fat ser 112994389 ,fh nr 78 dt 16.06.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 395,000 2016-07-07 2016-07-07 31510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/2 dt.22.04.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 47,900 2016-07-07 2016-07-07 31410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/5 dt.13.05.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 142,200 2016-07-07 2016-07-07 31310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/5 dt.13.05.2016
    Spitali Shkoder (3333) T R I M E D Shkoder 111,980 2016-07-06 2016-07-07 22310130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 112994405/6 dt 16.06.2016
    Sp. Kolonje (1514) T R I M E D Kolonje 23,700 2016-07-01 2016-07-01 12510130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore lik i fat nr 6541500557 dt 22.06.2016,fh nr 33 dt 22.06.2016,kontrate nr 9 dt 26.05.2016
    Sp. Laç (2019) T R I M E D Laç 79,000 2016-06-29 2016-06-30 20310130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 189/3 DT 03.06.2016 FT NR 112994446 DT 23.06.2016 FH NR 57 DT 23.06.2016 PV DT 23.06.2016