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
    Sp. Librazhd (0821) T R I M E D Librazhd 112,970 2014-09-05 2014-09-08 28110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 1 DATE 08.01.2014,PER KONTRATE SHTESE 2/2,3/2 DATE 06.01.2014.
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 3,957 2014-09-05 2014-09-05 32510130132014 Ilaçe dhe materiale mjeksore drej sherb paresor likuj fat nr 6541500477 dt 04.09.2014
    Sp. Devoll (1505) T R I M E D Devoll 44,300 2014-09-04 2014-09-05 17910130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER TRIMED PER ILACE
    Sp. Kruje (0716) T R I M E D Kruje 55,500 2014-09-03 2014-09-04 37410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6541500382 DT 09.08.2014
    Sp. Gramsh (0810) T R I M E D Gramsh 13,190 2014-09-02 2014-09-03 30210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23700337.date:24.07.2014 nga Spitali Gramsh
    Sp. Pogradec (1529) T R I M E D Pogradec 430,000 2014-09-01 2014-09-02 4591010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT=23700414 DT 18.08.2014
    Sp. Kruje (0716) T R I M E D Kruje 13,190 2014-09-01 2014-09-02 36410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6541500172 DT 10.06.2014
    Sp. Pogradec (1529) T R I M E D Pogradec 148,000 2014-09-01 2014-09-02 4571010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT=23700392 DT 11.08.2014
    Sp. Pogradec (1529) T R I M E D Pogradec 157,665 2014-09-01 2014-09-02 4581010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT=23700415 DT 18.08.2014
    Spitali Vlore (3737) T R I M E D Vlore 258,000 2014-08-27 2014-08-28 322 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2851 FAT DT25.08.2014
    Spitali Vlore (3737) T R I M E D Vlore 22,497 2014-08-27 2014-08-28 321 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2441 FAT DT25.08.2014
    Sp. Mat (0625) T R I M E D Mat 5,700 2014-08-22 2014-08-25 18810130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materjale mjek. (Blerje barna antiparaz. dhe anti-inf..) Fat.Nr.6541500208 Dt.19.06.2014 Kontr. Nr.3 Dt.19.06.2014 Urdh. Prok. MSH Nr.87 Dt.07.03.2014.
    Sp. Skrapar (0232) T R I M E D Skrapar 24,050 2014-08-21 2014-08-22 15910130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 654/23700372 Dt 11.08.2014 urdh.prok87,96,92 SPITALI SKRAPAR
    Spitali Korce (1515) T R I M E D Korçe 6,463 2014-08-20 2014-08-21 51310130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500370 DT 06.08.14
    Spitali Korce (1515) T R I M E D Korçe 860,000 2014-08-20 2014-08-21 51010130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500418 DT 18.08.14
    Sp. Mirdite (2026) T R I M E D Mirdite 98,151 2014-08-20 2014-08-21 24510130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Spitali Korce (1515) T R I M E D Korçe 331,226 2014-08-20 2014-08-21 51110130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500371,6541500419 DT 06.08.14 & 18.08.14
    Spitali Korce (1515) T R I M E D Korçe 370,000 2014-08-20 2014-08-21 51210130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500397 DT 11.08.14
    Spitali Shkoder (3333) T R I M E D Shkoder 998,726 2014-08-20 2014-08-20 28410130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 23700387/8 dt 09.08.2014
    Spitali Lezhe (2020) T R I M E D Lezhe 311,249 2014-08-19 2014-08-20 30610130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.0389 DT.11.08.2014 SIPAS KONTRATES