Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Sp. Gramsh (0810) T R I M E D Gramsh 2,275 2018-11-19 2018-11-20 42110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501238 date 31.10.2018,flet hyrje nr.163 date 31.10.2018,kontrate nr.169/3 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 980 2018-11-19 2018-11-20 41610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501237 date 31.10.2018,flet hyrje nr.162 date 31.10.2018,kontrate nr.168/4 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 3,248 2018-11-19 2018-11-20 41810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501233 date 31.10.2018,flet hyrje nr.158 date 31.10.2018,kontrate nr.170/10 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 21,334 2018-11-19 2018-11-20 41710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501234 date 31.10.2018,flet hyrje nr.159 date 31.10.2018,kontrate nr.166/3 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 18,841 2018-11-19 2018-11-20 41910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501235 date 31.10.2018,flet hyrje nr.160 date 31.10.2018,kontrate nr.171/20 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 122,096 2018-11-19 2018-11-20 42210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501232 date 31.10.2018,flet hyrje nr.157 date 31.10.2018,kontrate nr.167/6 date 31.10.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 5,725 2018-11-19 2018-11-20 43610130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 6541501257 SERI 280982477DT 02.11.2018 HYRJE NR 154 DT 02.11.2018 TE KONTR NR 499/11 DT 08.05.2018 ILACE E MATERIAL MJEKSOR
    Sp. Kavaje (3513) T R I M E D Kavaje 89,900 2018-11-19 2018-11-20 44110130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 6541501263SERI 280982490DT 02.11.2018 HYRJE NR 159DT02.11.2018 TE KONT 499/9DT 16.05..2018
    Sp. Kavaje (3513) T R I M E D Kavaje 11,258 2018-11-19 2018-11-20 44310130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 6541501265SERI 280982492 DT 02.11.2018 HYRJE NR 161DT 02.11.2018 TE KONT 499/6 DT 16.05.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 40,200 2018-11-19 2018-11-20 44210130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/8 DT04.06.2018 FAT 6541501259DT 02.11.2018 SERI 280982483FH 160DT 02.11.2018 PROCV KOLAUDIMI DT 02.11.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 28,800 2018-11-19 2018-11-20 43810130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 6541501260SERI 280982484DT 02.11.2018 HYRJE NR 156DT 02.11.2018 TE KONTR NR 499/8DT 08.05.2018 ILACE E MATERIAL MJEKSOR
    Sp. Kavaje (3513) T R I M E D Kavaje 5,250 2018-11-19 2018-11-20 43710130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/7 DT04.06.2018 FAT 6541501262DT 02.11.2018 SERI 280982487FH 155 DT 02.11.2018 PROCV KOLAUDIMI DT 02.11.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 30,360 2018-11-19 2018-11-20 44010130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 6541501261SERI 280982485DT 02.11.2018 HYRJE NR 158DT02.11.2018 TE KONT 499/9DT 16.05..2018
    Sp. Kavaje (3513) T R I M E D Kavaje 109,900 2018-11-19 2018-11-20 43510130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 6541501264SERI 280982491DT 02.11.2018 HYRJE NR 153DT02.11.2018 TE KONT 499/9DT 16.05..2018
    Sp. Kavaje (3513) T R I M E D Kavaje 18,750 2018-11-19 2018-11-20 44410130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 6541501258SERI 280982478DT 02.11.2018 HYRJE NR 162DT 02.11.2018. TE KONT 499/12DT 16.05..2018
    Sp. Kavaje (3513) T R I M E D Kavaje 47,250 2018-11-19 2018-11-20 43910130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 6541501256 SERI 280982476DT 02.11.2018 HYRJE NR 157DT 02.11.2018 TE KONT 614/15DT 18.06.2018
    Spitali Vlore (3737) T R I M E D Vlore 24,900 2018-11-19 2018-11-20 62410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4760, DT. 15.10.2018, UP NR. 121, DT. 02.02.2018, FAT NR. 6541501137, DT. 19.10.2018/01.11.2018, SERIA 280979111, FH NR. 230;299, DT. 19.10.2018/01.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 10,125 2018-11-19 2018-11-20 62610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4634, DT. 08.10.2018, UP NR.122, DT. 02.02.2018, FAT NR. 6541501135, DT. 19.10.2018, SERIA 280979108, FH NR. 304, DT. 19.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 2,437 2018-11-19 2018-11-20 62110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4626, DT. 08.10.2018, UP NR. 116, DT. 02.02.2018, FAT NR. 6541501141, DT. 19.10.2018, SERIA 280979115, FH NR. 307, DT. 19.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 17,775 2018-11-19 2018-11-20 62310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4627, DT. 08.10.2018, UP NR. 115, DT. 02.02.2018, FAT NR. 6541501143, DT. 19.10.2018, SERIA 280979118, FH NR. 309, DT. 19.10.2018