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 Fier (0909) T R I M E D Fier 59,585 2014-10-14 2014-10-14 67510130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) T R I M E D Fier 860,000 2014-10-14 2014-10-14 67610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) T R I M E D Fier 551,862 2014-10-14 2014-10-14 67410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) T R I M E D Fier 2,638 2014-10-14 2014-10-14 67310130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) T R I M E D Fier 539,120 2014-10-14 2014-10-14 67710130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) T R I M E D Fier 125,303 2014-10-14 2014-10-14 67210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 160,000 2014-10-13 2014-10-14 236710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/8 dt. 09.06.2014 fat.6541500425(23700425) dt. 18.08.2014 fh. 3650 dt. 18.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 56,080 2014-10-13 2014-10-14 237110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/47 dt. 10.07.2014 fat.6541500424(23700424) dt. 18.08.2014 fh. 3649 dt. 18.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 160,000 2014-10-13 2014-10-14 236510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/8 dt. 09.06.2014 fat.6541500463(23700463) dt. 28.08.2014 fh. 3718 dt. 28.08.2014
    Materniteti Tirane (3535) T R I M E D Tirane 210,220 2014-10-10 2014-10-10 39410130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA MEDIKAMENTEkontr,545/57 dt. 02.07.2014 ne vazhdim fat.23700540 dt. 24.09.2014 fh.129 dt. 24.09.2014
    Materniteti Tirane (3535) T R I M E D Tirane 65,950 2014-10-10 2014-10-10 39510130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA MEDIKAMENTE Autorizim MSH 421/25 dt. 04.06.2014 kontr,545/59 dt. 07.07.2014 fat.nr. 6541500535(23700535) dt. 24.09.2014 fh. 128 dt. 24.09.2014
    Maternitet Nr.2T. (3535) T R I M E D Tirane 42,586 2014-10-10 2014-10-10 48110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament kontrate nr.62/2 dt. 10.06.2014ne vazhdim fat.23700433 dt. 19.08.2014 fh. 85 dt. 19.08.2014
    Maternitet Nr.2T. (3535) T R I M E D Tirane 15,419 2014-10-10 2014-10-10 48010130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament kontrate. nr..62/2 dt. 10.06.2014ne vazhdim fat.23700301 dt. 14.07.2014 fh. 68 dt. 14.07.2014
    Spitali Kukes (1818) T R I M E D Kukes 45,426 2014-10-09 2014-10-10 47010130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 6541500443 dt 21.09.2014 Spitaliu Kukes
    Spitali Kukes (1818) T R I M E D Kukes 111,000 2014-10-09 2014-10-10 46910130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 6541500443dt21.09.20142014 Spitaliu Kukes
    Spitali Kukes (1818) T R I M E D Kukes 75,842 2014-10-09 2014-10-10 47110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 6541500530dt21.09.2014 Spitaliu Kukes
    Maternitet Nr.2T. (3535) T R I M E D Tirane 8,271 2014-10-10 2014-10-10 47910130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament autorizim 421/25 dt. 04.06.2014 kontrate nr,.62/2 dt. 10.06.2014 fat.23700179 dt. 11.06.2014 fh. 30 dt. 11.06.2014
    Spitali Kukes (1818) T R I M E D Kukes 3,297 2014-10-09 2014-10-10 47210130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 6541500488 dt 10.09.2014 Spitaliu Kukes
    Maternitet Nr.2T. (3535) T R I M E D Tirane 68,800 2014-10-10 2014-10-10 47810130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament autorizim 421/30 dt. 16.06.2014 kontrate nr.62/4 dt. 10.07.2014 fat.23700432 dt. 19.08.2014
    Sp. Kavaje (3513) T R I M E D Kavaje 12,530 2014-10-08 2014-10-09 30110130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 6541500534 DT 24.09.2014 KONTRA 551 DT 09.07.2014