Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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 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
    Sp. Berati (0202) T R I M E D Berat 72,545 2014-10-08 2014-10-09 55110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Spitali Shkoder (3333) T R I M E D Shkoder 81,989 2014-10-09 2014-10-09 35710130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 23700512 DT 18.09.2014
    Sp. Berati (0202) T R I M E D Berat 629,000 2014-10-08 2014-10-09 55310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Sp. Berati (0202) T R I M E D Berat 144,526 2014-10-08 2014-10-09 55210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 10,650 2014-10-08 2014-10-09 236910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 2616/13 dt. 09.06.2014 fat.6541500465(23700465) dt. 28.08.2014 fh.3719 dt. 28.08.2014
    Spitali Lushnje (0922) T R I M E D Lushnje 191,720 2014-10-08 2014-10-09 43510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES SHTATOR 2014 PER KONTR.NR.513/1 DATE 19.06.2014
    Spitali Lushnje (0922) T R I M E D Lushnje 18,500 2014-10-08 2014-10-09 43610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES SHTATOR 2014 PER KONTR.NR.565 DATE 07.07.2014
    Spitali Vlore (3737) T R I M E D Vlore 129,922 2014-10-07 2014-10-08 38710130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 18.09.2014
    Sp. Mirdite (2026) T R I M E D Mirdite 13,190 2014-10-07 2014-10-08 29910130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Spitali Vlore (3737) T R I M E D Vlore 602,000 2014-10-08 2014-10-08 39910130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2851 FAT 29.09.2014
    Sp. Bulqize (0603) T R I M E D Bulqize 111,000 2014-10-07 2014-10-08 17210130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin TRIMED per PO nr. 3814 .
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 21,433 2014-10-07 2014-10-07 34310130132014 Ilaçe dhe materiale mjeksore drej sherb paresor likuj fat nr 23700514 dt 18.09.2014
    Spitali Lushnje (0922) T R I M E D Lushnje 63,312 2014-10-06 2014-10-06 41210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES SHTATOR 2014 PER KONTR.NR.513/2 DATE 19.06.2014
    Spitali Lushnje (0922) T R I M E D Lushnje 2,638 2014-10-06 2014-10-06 41110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES SHTATOR 2014 PER KONTR.NR.513/2 DATE 19.06.2014
    Sp. Kolonje (1514) T R I M E D Kolonje 196,154 2014-09-26 2014-09-29 24710130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 6541500494,6541500493,6541500492,6541500491 dt 12.09.2014,fh rn 62,63,64,65 dt 12.09.2014 kontrate nr 38,38/1,38/2,38/3 dt 12.09.2014
    Sp. Devoll (1505) T R I M E D Devoll 64,050 2014-09-26 2014-09-29 21010130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per TRIMED BLERJE ILACE
    Spitali Lezhe (2020) T R I M E D Lezhe 39,570 2014-09-26 2014-09-29 36310130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6541500533 DT.23.09.2014
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 21,022 2014-09-24 2014-09-26 36610130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6541500363 DT 14.08.2014 NR SER 23700363 FH NR 135 DT 14.08..2014 KONTR 272 DT 14.08.2014
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 24,535 2014-09-24 2014-09-26 36510130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6541500363 DT 14.08.2014 NR SER 23700363 FH NR 135 DT 14.08..2014 KONTR 262 DT 14.08.2014
    Sp. Skrapar (0232) T R I M E D Skrapar 24,402 2014-09-26 2014-09-26 19610130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 531/23700531 Dt 23.09.2014 urdh.prok.183,93 dt 10/05,10/03.2014 SPITALI SKRAPAR