Treasury Transactions

Treasury Branch:

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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

  • 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 Gjirokaster (1111) T R I M E D Gjirokaster 268,030 2014-09-24 2014-09-25 33010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6541500435 DT 20.08.2014 NR SER 23700435 FH NR 139 DT 20.08..2014 KONTR 272 DT 14.08.2014
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 63,250 2014-09-24 2014-09-25 36310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6541500364 DT 14.08.2014 NR SER 23700364 FH NR 136 DT 14.08..2014 KONTR 273 DT 14.08.2014(63250 LEKE )
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 16,158 2014-09-24 2014-09-25 36410130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6541500364 DT 14.08.2014 NR SER 23700364 FH NR 136 DT 14.08..2014 KONTR 265 DT 04.08.2014(9563 DHE 6595 LEKE )
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 26,380 2014-09-23 2014-09-24 20210130602014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT NR 6541500516 DAT 18.09.2014
    Spitali Korce (1515) T R I M E D Korçe 38,383 2014-09-24 2014-09-24 58610130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500517 DT 18.09.14
    Spitali Diber (0606) T R I M E D Diber 1,600,313 2014-09-23 2014-09-23 22010130152014 Ilaçe dhe materiale mjeksore Spitali ilace dhe mat .mjeksore fat nr 195,270,,271 DATE 30.07.14
    Spitali Fier (0909) T R I M E D Fier 3,957 2014-09-18 2014-09-19 622110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Lushnje (0922) T R I M E D Lushnje 314,500 2014-09-18 2014-09-19 40210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTR.NR.565 DATE 07.07.2014
    Spitali Elbasan (0808) T R I M E D Elbasan 30,100 2014-09-18 2014-09-19 45310130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) T R I M E D Elbasan 42,060 2014-09-18 2014-09-19 45210130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) T R I M E D Elbasan 121,515 2014-09-18 2014-09-19 45010130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) T R I M E D Elbasan 23,994 2014-09-18 2014-09-19 45510130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) T R I M E D Elbasan 66,583 2014-09-18 2014-09-19 45410130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) T R I M E D Elbasan 25,800 2014-09-18 2014-09-19 45110130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Sp. Gramsh (0810) T R I M E D Gramsh 258,000 2014-09-16 2014-09-17 32810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23700436.date:20.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 52,555 2014-09-16 2014-09-17 32910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23700437.date:20.08.2014 nga Spitali Gramsh
    Spitali Shkoder (3333) T R I M E D Shkoder 6,595 2014-09-17 2014-09-17 32210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER KONTRATE NE VAZHDIM LIKUJ FAT N R 23700483 DT 05.09.2014
    Sp. Mallakaster (0924) T R I M E D Mallakaster 103,200 2014-09-15 2014-09-16 198 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE NGA SPITALI MALLAKSTER PER TRIMED
    Maternitet Nr.2T. (3535) T R I M E D Tirane 7,010 2014-09-11 2014-09-15 37910130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament Autorizim 421/25 dt. 04.06.2014 kontr.62/5 dt. 10.07.2014 fat.23700301 dt. 14.07.2014
    Maternitet Nr.2T. (3535) T R I M E D Tirane 18,500 2014-09-11 2014-09-15 38010130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament kontr.62/5 dt. 10.07.2014 ne vazhdim fat.23700399 dt. 11.08.2014 fh.82 dt. 11.08.2014