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
    Sp. Mirdite (2026) T R I M E D Mirdite 181,485 2014-09-12 2014-09-15 27410130792014 Ilaçe dhe materiale mjeksore spitali mirdite per shpenz ilace
    Sp. Mirdite (2026) T R I M E D Mirdite 86,000 2014-09-12 2014-09-15 27310130792014 Ilaçe dhe materiale mjeksore spitali mirdite per shpenz ilace
    Maternitet Nr.2T. (3535) T R I M E D Tirane 13,190 2014-09-12 2014-09-15 38110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament Autorizim 421/25 dt. 04.06.2014 kontr.62/3 dt. 10.06.2014 fat.23700178 dt. 11.06.2014
    Maternitet Nr.2T. (3535) T R I M E D Tirane 32,400 2014-09-11 2014-09-15 37810130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament Autorizim 401/13 dt. 12.05.2014 kontrate nr. 49/1 dt. 29.05.2014 fat.23700158 dt. 30.05.2014 fh. 28 dt. 30.05.2014
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,150 2014-09-11 2014-09-15 37610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament Autorizim 421/25 dt. 04.06.2014 kontr.62/6 dt. 10.07.2014 fat.23700302 dt. 14.07.2014 fh. 67 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 145,924 2014-09-11 2014-09-12 213710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr.2616/13 dt. 09.06.2014 fat.6541500351(23700351) dt. 30.07.2014 fh. 3484 dt. 30.07.2014
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 94,600 2014-09-12 2014-09-12 31310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6541500430 NR SER 23700430 FH NR 138 DT 20.08.2014 KONTR 267 DT 04.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 352,000 2014-09-11 2014-09-12 213510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr.2569/8 dt. 09.06.2014 ne vazhdim fat.6541500266(23700266) dt. 08.07.2014 fh. 3311 dt. 08.07.2014
    Maternitet Nr.2T. (3535) T R I M E D Tirane 4,200 2014-09-11 2014-09-12 37710130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament Autorizim 401/13 dt. 12.05.2014 kontrate nr. 49/1 dt. 29.05.2014 fat.23700157 dt. 29.05.2014 fh. 27 dt. 29.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 259,000 2014-09-11 2014-09-12 214210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr. 2831/47 dt. 10.07.2014 ne vazhdim fat.6541500304(23700304) dt. 30.07.2014 fh. 3513 dt. 30.07.2014
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 5,621 2014-09-12 2014-09-12 30010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6541500362 NR SER 23700362 FH NR 124 DT 04.08.2014 KONTR 266 DT 04.08.2014
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 111,925 2014-09-12 2014-09-12 30310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6541500398 NR SER 23700339 FH NR 128 DT 11.08.2014 KONTR 262 DT 04.08.2014
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 8,250 2014-09-12 2014-09-12 29910130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6541500365 NR SER 23700365 FH NR 123 DT 04.08.2014 KONTR 264 DT 04.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,750 2014-09-11 2014-09-12 214410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA autorizim lidhje kontrate nr. 421/35 dt. 19.06.2014 kontrate nr. 3059/1 dt. 09.07.2014 fat. 6541500303(23700303) dt. 15.07.2014 fh. 3383 dt. 15.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 26,082 2014-09-11 2014-09-12 213810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr.2616/10 dt.09.06.2014 fat. 654150034(23700341) dt. 25.07.2014 fh.3467 dt. 25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 47,970 2014-09-11 2014-09-12 214110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA autorizim lidhje kontrate nr. 421/30 dt. 16.06.2014 kontrate nr. 2831/47 dt. 10.07.2014 fat. 6541500324(23700324) dt. 23.07.2014 fh. 3441 dt. 23.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 25,536 2014-09-11 2014-09-12 214010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr.2616/10 dt.09.06.2014 fat. 6541500343(237003430 dt. 25.07.2014 fh. 3464 dt. 25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 14,460 2014-09-11 2014-09-12 213410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr.2363/9 dt. 23.05.2014 fat.6541500272(23700272) dt. 08.07.2014 fh. 3308 dt. 08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 503,150 2014-09-11 2014-09-12 213610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr.2616/13 dt. 09.06.2014 fat.35415002464(23700264) dt. 08.07.2014 fh. 3309 dt. 08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,000 2014-09-11 2014-09-12 214310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr.2616/11 dt. 09.06.2014 fat.6541500342 (23700342) dt. 25.07.2014 fh. 3465 dt. 25.07.2014