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::

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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
    Sp. Has (1812) T R I M E D Has 593 2018-11-12 2018-11-13 27210130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.654150110,seri.257439594,dt.13.10.2018.F-Hyrje nr.78,dt.13.10.2018.Kont.nr.250/7 dt.09.10.2018"Furnizimi i spitalit me medikamente".Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,252 2018-11-12 2018-11-13 233610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2730/42 dt 14.8.18, ft s 280981091 dt 26.10.18, fh n 13027 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 274,000 2018-11-12 2018-11-13 233310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4229/4 dt 4.10.18, ft s 280981090 dt 26.10.18, fh n 12989 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 736,560 2018-11-12 2018-11-13 233410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 918/9 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4589/4 dt 24.10.18, ft s 280981068 dt 26.10.18, fh n 12990 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 75,840 2018-11-12 2018-11-13 232910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 910/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4584/4 dt 24.10.18, ft s 280981081 dt 26.10.18, fh n 12984 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 180,000 2018-11-12 2018-11-13 233210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4066/4 dt 18.9.18, ft s 280981088 dt 26.10.18, fh n 12987 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,000 2018-11-12 2018-11-13 233110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3892/4 dt 4.9.18, ft s 280981087 dt 26.10.18, fh n 12986 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2018-11-12 2018-11-13 233510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate nr 4063/4 dt 18.9.18, ft s 280981092 dt 26.10.18 fh n 12991 dt 26.10.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 378,000 2018-11-12 2018-11-13 76210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 140 dt 8.2.18, nj.fitues 27.4.18, kont. 169/2 dt 18.9.18, ft 257436869 dt 4.10.18, fh 379 dt 4.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,066 2018-11-12 2018-11-13 233710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 911/10 dt 23.4.18, AMSH nr 882/1 dt 23.4.18Kontrate nr 4586/5 dt 24.10.18, ft s 280981073 dt 26.10.18, fh n 12996 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 51,960 2018-11-12 2018-11-13 233010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 909/9 dt 23.4.18, AMSh nr 882/1 dt 23.4.18, Kontrate nr 4353/4 dt 24.10.18, ft s 280981077 dt 26.10.18, fh n 12985 dt 26.10.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 352,957 2018-11-12 2018-11-13 76310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 169/2 dt 18.9.18, ft 257434377 dt 25.9.18, fh 368 dt 25.9.18
    Sp. Berati (0202) T R I M E D Berat 66,000 2018-11-08 2018-11-09 69910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1491 dt 24.09.2018 medikamente fat nr 1218 dt 31.10.2018
    Sp. Berati (0202) T R I M E D Berat 11,850 2018-11-08 2018-11-09 70110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1482 dt 24.09.2018 medikamente fat nr 1219 dt 31.10.2018
    Sp. Berati (0202) T R I M E D Berat 45,720 2018-11-08 2018-11-09 70010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1480 dt 24.09.2018 medikamente fat nr 1216 dt 31.10.2018
    Sp. Berati (0202) T R I M E D Berat 62,800 2018-11-08 2018-11-09 70310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1481 dt 24.09.2018 medikamente fat nr 1220 dt 31.10.2018
    Sp. Berati (0202) T R I M E D Berat 22,512 2018-11-08 2018-11-09 70210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1477 dt 24.09.2018 medikamente fat nr 1217 dt 31.10.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 17,775 2018-11-08 2018-11-09 53510130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'', Materiale Mjekimi, Aut nr 882/1 dt 23.4.188, MK n 910/6 dt 23.4.18, kont nr 128/4 dt 28.9.18, ft s 280979859 dt 22.10.18, fh n 145 dt 22.10.18
    Sp. Librazhd (0821) T R I M E D Librazhd 132,975 2018-11-07 2018-11-08 36510130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 6541501159,6541501160,6541501161,6541501162 DATE 22.10.2018,FH FARMACIE NR 72 DATE 22.10.2018,UB NR 3771 DATE 17.10.2018.KONTRATE NR 38/17,42/17,48/26 DATE 12.10.2018.
    Sp. Permet (1128) T R I M E D Permet 50,565 2018-11-07 2018-11-08 28210130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 6541501170,6541501171 NR SER 280979817,280979818 DT 25.10.2018 FH NR 127,128 DT 25.10.2018 KONT NR 767,767/1 DT 25.10.2018