Treasury Transactions

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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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 43,470 2014-09-11 2014-09-12 213910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr.2616/10 dt.09.06.2014 fat.6541500267(23700267) dt. 08.07.2014 fh. 3310 dt. 08.07.2014
    Sp. Berati (0202) T R I M E D Berat 9,233 2014-09-10 2014-09-11 50610130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Spitali Korce (1515) T R I M E D Korçe 10,552 2014-09-10 2014-09-11 55110130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500471 DT 01.09.14
    Spitali Korce (1515) T R I M E D Korçe 10,474 2014-09-10 2014-09-11 55210130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500371 DT 06.08.14 (DIFERENCE)
    Spitali Korce (1515) T R I M E D Korçe 258,000 2014-09-10 2014-09-11 55010130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500470 DT 01.09.14
    Sp. Sarande (3731) T R I M E D Sarande 18,466 2014-09-10 2014-09-11 32210130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI LIKUJDIM FAT NR.6541500170 DT.11.06.2014
    Sp. Sarande (3731) T R I M E D Sarande 766,323 2014-09-10 2014-09-11 31710130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI SR LIKUJDIM FAT NR.6541500406 DT.13.08.14 FAT NR.6541500428 DT.19.08.14 FAT NR.6541500431 DT.20.08.14
    Sp. Gramsh (0810) T R I M E D Gramsh 147,895 2014-09-11 2014-09-11 32110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23700402.date 12.08.2014 nga Spitali Gramsh
    Spitali Fier (0909) T R I M E D Fier 6,595 2014-09-09 2014-09-10 58110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) T R I M E D Fier 55,500 2014-09-09 2014-09-10 55610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) T R I M E D Fier 79,875 2014-09-09 2014-09-10 55710130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) T R I M E D Fier 539,220 2014-09-09 2014-09-10 56710130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) T R I M E D Fier 258,000 2014-09-09 2014-09-10 58010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) T R I M E D Fier 10,515 2014-09-09 2014-09-10 57510130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Skrapar (0232) T R I M E D Skrapar 173,978 2014-09-09 2014-09-10 16510130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 439/23700439 /438/23700438
    Spitali Fier (0909) T R I M E D Fier 9,233 2014-09-09 2014-09-10 56810130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) T R I M E D Fier 420,440 2014-09-09 2014-09-10 56610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Vlore (3737) T R I M E D Vlore 222,000 2014-09-09 2014-09-09 339 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2852 DT 12.08.2014
    Spitali Vlore (3737) T R I M E D Vlore 1,978 2014-09-08 2014-09-09 336 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONT 2730 FAT 23700404 DT 12.08.2014
    Sp. Librazhd (0821) T R I M E D Librazhd 49,280 2014-09-05 2014-09-08 281/110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,FH 1 DATE 08.01.2014,KONT SHTESE2/2,3/2 DATE 06.01.2014.