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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    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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Vlore (3737) T R I M E D Vlore 21,650 2018-11-19 2018-11-20 62210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4625, DT. 08.10.2018, UP NR.114, DT. 02.02.2018, FAT NR.6541501142, DT. 19.10.2018, SERIA 280979117, FH NR. 306, DT. 19.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 56,550 2018-11-19 2018-11-20 62710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4634, DT. 08.10.2018, UP NR.119, DT. 02.02.2018, FAT NR. 6541501138, DT. 19.10.2018, SERIA 280979112, FH NR. 303, DT. 19.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 634,662 2018-11-16 2018-11-19 241110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4088/4 dt 19.9.18 ft s 280982504 dt 2.11.18 fh n 13088 dt 2.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 28,140 2018-11-16 2018-11-19 240310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 916/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18 Kontrate nr 4587/4 dt 29.10.18 ft s 280982510 dt 2.11.18, fh n 13089 dt 2.11.18
    Spitali Vlore (3737) T R I M E D Vlore 78,624 2018-11-16 2018-11-19 61510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4630, DT. 08.10.2018, UP NR. 140, DT. 08.02.2018, FAT NR. 19/22.10.2018, DT. 19.10.2018, SERIA 280979102-119, FH NR. 305;310, DT. 19/22.10.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 257,040 2018-11-14 2018-11-15 79210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 856/31 u-p nr, 118dt. 02.02.2018 kontrat 1725 fature nr, 6541500928seri fl hr, nr, 354 dt.19.09.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 9,750 2018-11-14 2018-11-15 79510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 116 dt. 02.02.2018 kontrat 1895fature nr, 257seri 257435260 fl hr, nr, 370 dt.28.09.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 90,000 2018-11-14 2018-11-15 80110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres882/1u-p nr,119 dt.02.02.2018 kontrat 1892 fature nr,654 seri 280983275fl hr, nr, 404dt.06.11.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 62,800 2018-11-14 2018-11-15 79910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres882/1u-p nr,118 dt.02.02.2018 kontrat 1894 fature nr, seri 257435259 fl hr, nr, 372dt.28.09.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 22,900 2018-11-14 2018-11-15 79410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 124 dt. 02.02.2018 kontrat 1890 fature nr, 257seri 257435255fl hr, nr, 371 dt.28.09.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 62,100 2018-11-14 2018-11-15 79310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 118dt. 02.02.2018 kontrat 1891 fature nr, 654seri 257435256fl hr, nr, 374 dt.28.09.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 95,680 2018-11-14 2018-11-15 80010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres882/1u-p nr,119 dt.02.02.2018 kontrat 1892 fature nr, seri 257435257 fl hr, nr, 368dt.28.09.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 84,000 2018-11-14 2018-11-15 79110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 118dt. 02.02.2018 kontrat 1714fature nr, 6541500884seri fl hr, nr, 334 dt.12.09.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 318,610 2018-11-14 2018-11-15 79710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres100/169u-p nr, 451 dt.18.10.2018 kontrat 1513 fature nr, seri 257432062 fl hr, nr, 341 dt.15.09.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 54,125 2018-11-14 2018-11-15 79810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres882/1u-p nr,114 dt.02.02.2018 kontrat 1896 fature nr, seri 257435299 fl hr, nr, 369dt.28.09.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 47,400 2018-11-14 2018-11-15 79610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 115 dt. 02.02.2018 kontrat 1897fature nr, seri 257435300 fl hr, nr, 373 dt.28.09.2018
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 3,140 2018-11-13 2018-11-14 26710130132018 Ilaçe dhe materiale mjeksore Drej Shend Publik Shkoder ilace auto lidhje kon nr 882/1 dt 23.04.2018,marr kuad nr 913/7 dt 23.04.2018,kon 1957 dt 30.10.2018-31.12.2018,fat 6541501215 dt 30.10.2018,pv dt 30.10.2018,fh nr 25 dt 30.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,417,500 2018-11-13 2018-11-14 23480130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrat e ne vazhdim nr 4088/4 dt 19.9.18, ft s 280981697 dt 30.10.18, fh n 13039 dt 30.10.18
    Sp. Has (1812) T R I M E D Has 15,750 2018-11-12 2018-11-13 27110130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.6541501099,seri.257439592,dt.13.10.2018.F-Hyrje nr.77,dt.13.10.2018.Kont.nr.245/8 dt.09.10.2018"Furnizimi i spitalit me medikamente".Spitali Has
    Sp. Has (1812) T R I M E D Has 13,500 2018-11-12 2018-11-13 27010130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.6541501098,seri.257439591,dt.13.10.2018.F-Hyrje nr.76,dt.13.10.2018.Kont.nr.242/8 dt.09.10.2018"Furnizimi i spitalit me medikamente".Spitali Has