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::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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
    *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. Laç (2019) T R I M E D Laç 433 2018-10-24 2018-10-25 37710130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/99 PROT DT 21.09.2018 FT NR 654150962 NR SER 257433326 DT 21.09.2018 FH NR 126 DT 21.06.2018 PV MALLI DT 21.09.2018
    Sp. Laç (2019) T R I M E D Laç 5,454 2018-10-24 2018-10-25 37910130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/67 PROT DT 21.09.2018 FT NR 6541500965 NR SER 257433358 DT 21.09.2018 FH NR 131 DT 21.09.2018 PV MALLI DT 21.09.2018
    Sp. Laç (2019) T R I M E D Laç 21,804 2018-10-24 2018-10-25 37610130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/65 PROT DT 21.09.2018 FT NR 6541500961 NR SER 2574433325 DT 21.09.2018 FH NR 125 DT 21.09.2018 PV MALLI DT 21.09.2018
    Sp. Laç (2019) T R I M E D Laç 43,878 2018-10-24 2018-10-25 37810130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/64 PROT DT 21.09.2018 FT NR 6541500960 NR SER 257433313 DT 21.09.2018 FH NR 130 DT 21.09.2018 PV KOLAUDIM TE MALLIT DT 21.09.2018
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 475,308 2018-10-23 2018-10-24 28010130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente up 912 dt, 02.02.2018,kontrat 61 20.9.2018 fature nr, 6541501054 seri 257437135 dt. 09.10.2018 fl hr, 62 dt. 09.10.2018
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 900 2018-10-23 2018-10-24 28110130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente up.914 dt.02.02.2018 kontrate nr. 71 dt.09.10.2018 Marrv.kuader 914/14dt.23.4.2018 fat.nr. 6541501053 dt.09.10.2018 seri 257437130 fh.nr. 61 dt. 09.10.2018
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 17,388 2018-10-23 2018-10-24 28210130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente up.1027 dt.08.02.2018 kontrate nr. 66 dt.08.10.2018 Marrv.kuader 1097/6 dt.7.5.2018 fat.nr. 6541501072 10.10.2018 seri 257437671 fh.nr. 63 dt. 10.10.2018
    Sp. Kruje (0716) T R I M E D Kruje 37,800 2018-10-23 2018-10-24 32010130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 765 prot dt 10.09.2018 sipas marreveshjes kuader te MSHMS nr 917/13 prot dt 23.04.2018 lik i fat me nr 6541500866 nr ser 257429031 dt 10.09.2018 fhyrje nr 3 dt 10.09.
    Sp. Kucove (0217) T R I M E D Kuçove 24,700 2018-10-23 2018-10-24 37110130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 6541501074 dt 09.10.2018 kontr nr 884 dt 08.10.2018
    Sp. Kucove (0217) T R I M E D Kuçove 47,061 2018-10-23 2018-10-24 36910130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 6541501073 dt 09.10.2018 kontr nr 863 dt 01.10.2018
    Sp. Kucove (0217) T R I M E D Kuçove 120,827 2018-10-23 2018-10-24 37210130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 257434976 dt 27.092018 kontr nr 856 dt 27.09..2018
    Sp. Kucove (0217) T R I M E D Kuçove 30,051 2018-10-23 2018-10-24 36810130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 25746900 dt 04.10.2018 kontr nr 863 dt 01.10.2018
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 232,900 2018-10-23 2018-10-24 72710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 118 dt 2.2.18, marveshje kuader 913/7 dt 23.4.18 , kontr. 177/2 dt 26.9.18, ft 2541501045 dt 4.10.18, fh 381 dt 4.10.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 200,550 2018-10-23 2018-10-24 72610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 119 dt 2.2.18, marveshje kuader 914/14 dt 23.4.18 , kontr. 176/2 dt 26.9.18, ft 2541501044 dt 4.10.18, fh 380 dt 4.10.18
    Spitali Fier (0909) T R I M E D Fier 21,650 2018-10-22 2018-10-23 50610130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1435/1 prot dt 09.05.2018, fat seri 257418105 dt 24.7.2018, fh 230 dt 24.7.2018,pv marrje dorëzim dt 24.07.2018
    Spitali Fier (0909) T R I M E D Fier 64,800 2018-10-22 2018-10-23 50110130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1424/1 prot dt 09.05.2018, fat seri 226886673 dt 11.5.2018, fh 87 dt 11.5.2018,pv marrje dorëzim dt 11.05.2018
    Spitali Fier (0909) T R I M E D Fier 270,000 2018-10-22 2018-10-23 50210130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1424/1 prot dt 09.05.2018, fat seri 257408629 dt 20.6.2018, fh 196 dt 20.6.2018,pv marrje dorëzim dt 20.06.2018
    Spitali Fier (0909) T R I M E D Fier 24,840 2018-10-22 2018-10-23 50410130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1436/1 prot dt 11.05.2018, fat seri 257407180 dt 16.6.2018, fh 183 dt 16.6.2018,pv marrje dorëzim dt 16.06.2018
    Spitali Fier (0909) T R I M E D Fier 8,357 2018-10-22 2018-10-23 50510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1435/1 prot dt 09.05.2018, fat seri 226886671 dt 11.5.2018, fh 92 dt 11.5.2018,pv marrje dorëzim dt 11.05.2018
    Spitali Fier (0909) T R I M E D Fier 69,080 2018-10-22 2018-10-23 49610130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1437/1 prot dt 11.05.2018, fat seri 257407188 dt 13.6.2018, fh 178 dt 13.6.2018,pv marrje dorëzim dt 13.06.2018