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

  • 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 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
    Spitali Korce (1515) T R I M E D Korçe 1,014,800 2014-10-21 2014-10-22 64310130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500561 DT 02.10.14 FAT.6541500562 DT 06.10.14
    Sp. Sarande (3731) T R I M E D Sarande 35,050 2014-10-22 2014-10-22 36710130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Maternitet Nr.2T. (3535) T R I M E D Tirane 21,381 2014-10-20 2014-10-21 51610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikamente kontr. ne vazhdim 62/2 dt. 10.06.2014 fat.23700352 dt. 30.08.2014 fh. 79 dt. 30.07.2014
    Sp. Kolonje (1514) T R I M E D Kolonje 11,871 2014-10-20 2014-10-21 27210130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 6541500571 dt 07.10.2014,fh nr 70 dt 08.10.2014,kontrate nr 38/1 dt 12.09.2014.2014
    Spitali Elbasan (0808) T R I M E D Elbasan 125,305 2014-10-17 2014-10-20 53510130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) T R I M E D Elbasan 469,800 2014-10-17 2014-10-20 53410130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Fier (0909) T R I M E D Fier 38,800 2014-10-14 2014-10-16 677110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Kavaje (3513) T R I M E D Kavaje 275,154 2014-10-16 2014-10-16 31310130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 6541500563 DT 07.10.2014 KONT 551 DT 09.07.2014
    Sp. Mat (0625) T R I M E D Mat 131,388 2014-10-15 2014-10-16 27810130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.6541500446 Dt.22.08.14 Urdh.Prok. Nr.92 Dt.10.03.14 Kontr.Nr.2 Dt.19.06.14
    Spitali Lushnje (0922) T R I M E D Lushnje 70,100 2014-10-14 2014-10-15 44410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES TETOR 2014
    Spitali Korce (1515) T R I M E D Korçe 56,080 2014-10-14 2014-10-15 63210130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500564 DT 06.10.14
    Sp. Berati (0202) T R I M E D Berat 87,625 2014-10-15 2014-10-15 56810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat tetor 2014 medikamente
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 22,423 2014-10-14 2014-10-15 40610130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE FAT NR 6541500529 DT 23.09.2014 NR SER 23700529 KONTR 265 DT 04.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 69,958 2014-10-13 2014-10-14 236410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr. 2363/9 dt. 23.05.2014 fat.6541500460(23700460) dt. 27.08.2014 fh. 3704 dt. 27.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 175,250 2014-10-13 2014-10-14 237310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/47 dt. 10.07.2014 fat.6541500305(23700305) dt. 23.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 160,000 2014-10-13 2014-10-14 236610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/8 dt. 09.06.2014 fat.6541500366(23700366) dt.05.08.2014 fh. 3541 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 86,314 2014-10-13 2014-10-14 237010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2616/10 dt. 09.06.2014 fat.65411500459(23700459) dt. 27.08.2014 fh. 3707 dt. 27.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 315,330 2014-10-13 2014-10-14 236810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2616/10 dt. 09.06.2014 fat.6541500464(23700464) dt. 28.08.2014 fh.3720 dt. 28.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,321 2014-10-13 2014-10-14 236310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr. 2363/9 dt. 23.05.2014 fat.6541500344(23700344) dt. 25.7.2014 fh. 3511 dt. 25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 70,100 2014-10-13 2014-10-14 237210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/47 dt. 10.07.2014 fat.6541500360(23700360) dt. 01.08.2014 fh. 3521 dt. 01.08.2014