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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    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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Fier (0909) T R I M E D Fier 94,200 2018-10-22 2018-10-23 49710130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1437/1 prot dt 11.05.2018, fat seri 226886784 dt 23.5.2018, fh 113 dt 23.5.2018,pv marrje dorëzim dt 23.05.2018
    Spitali Fier (0909) T R I M E D Fier 234,000 2018-10-22 2018-10-23 49310130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1433/1 prot dt 11.05.2018, fat seri 257418085 dt 24.7.2018, fh 232 dt 24.7.2018,pv marrje dorëzim dt 24.07.2018
    Spitali Fier (0909) T R I M E D Fier 149,652 2018-10-22 2018-10-23 50010130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1437/1 prot dt 11.05.2018, fat seri 257419929 dt 31.7.2018, fh 241 dt 31.7.2018,pv marrje dorëzim dt 31.07.2018
    Spitali Fier (0909) T R I M E D Fier 98,226 2018-10-22 2018-10-23 50310130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1424/1 prot dt 09.05.2018, fat seri 257407178 dt 13.6.2018, fh 180 dt 13.6.2018,pv marrje dorëzim dt 13.06.2018
    Spitali Fier (0909) T R I M E D Fier 188,400 2018-10-22 2018-10-23 49910130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1437/1 prot dt 11.05.2018, fat seri 257418101 dt 24.7.2018, fh 231 dt 24.7.2018,pv marrje dorëzim dt 24.07.2018
    Spitali Fier (0909) T R I M E D Fier 90,000 2018-10-22 2018-10-23 49410130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1436/1 prot dt 11.05.2018, fat seri 257408637 dt 20.6.2018, fh 195 dt 20.6.2018,pv marrje dorëzim dt 20.06.2018
    Spitali Fier (0909) T R I M E D Fier 61,560 2018-10-22 2018-10-23 49510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1436/1 prot dt 11.05.2018, fat seri 226886670 dt 11.5.2018, fh 90 dt 11.5.2018,pv marrje dorëzim dt 11.05.2018
    Spitali Fier (0909) T R I M E D Fier 101,547 2018-10-22 2018-10-23 49810130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1437/1 prot dt 11.05.2018, fat seri 257420719 dt 03.8.2018, fh 246 dt 03.8.2018,pv marrje dorëzim dt 03.08.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 15,000 2018-10-22 2018-10-23 54010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 913/7 dt 23.04.2018,au lidhje kon nr 82/1 dt 23.04.2018,kon nr 3563 dt 28.09.2018,fat nr 257435399 dt 28.09.2018,fh nr 301 dt 28.09.2018,pv dt 28.09.2018
    Spitali Vlore (3737) T R I M E D Vlore 510,300 2018-10-19 2018-10-22 54610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2068, DT. 15.05.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 257426663, DT. 29.08.2018
    Spitali Fier (0909) T R I M E D Fier 15,180 2018-10-18 2018-10-19 48710130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente,kontr.marrëveshje kuadër e përqëndruar 1427/3 dt 11.5.2018,fat seri 226886674 dt 11.05.2018,fh 89 dt 11.5.2018,pv marrje dorëzim dt 11.5.2018
    Spitali Fier (0909) T R I M E D Fier 23,700 2018-10-18 2018-10-19 49110130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1434/1 prot dt 09.05.2018, fat seri 257418112 dt 24.7.2018, fh 228 dt 24.7.2018,pv marrje dorëzim dt 24.07.2018
    Spitali Fier (0909) T R I M E D Fier 250,100 2018-10-18 2018-10-19 48910130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1427/1 prot dt 09.05.2018, fat seri 257418096 dt 24.7.2018, fh 229 dt 24.7.2018,pv dt 24.07.2018
    Spitali Fier (0909) T R I M E D Fier 61,785 2018-10-18 2018-10-19 49010130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1434/1 prot dt 09.05.2018, fat seri 257407193 dt 13.6.2018, fh 182 dt 13.6.2018,pv dt 13.06.2018
    Spitali Fier (0909) T R I M E D Fier 24,971 2018-10-18 2018-10-19 48810130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente,kontr.marrëveshje kuadër e përqëndruar 1427/3 dt 11.5.2018,fat seri 257407185 dt 13.06.2018,fh 181 dt 13.6.2018,pv marrje dorëzim dt 13.6.2018
    Spitali Fier (0909) T R I M E D Fier 75,900 2018-10-18 2018-10-19 48410130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1427/1 prot dt 09.05.2018, fat seri 226886657 dt 11.5.2018, fh 91 dt 11.5.2018,pv dt 11.05.2018
    Spitali Fier (0909) T R I M E D Fier 60,720 2018-10-18 2018-10-19 48510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente,kontr.marrëveshje kuadër e përqëndruar 1427/3 dt 20.6.2018,fat seri 257408641 dt 20.6.2018,fh 194 dt 20.6.2018,pv marrje dorëzim dt 20.6.2018
    Spitali Fier (0909) T R I M E D Fier 47,400 2018-10-18 2018-10-19 49210130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1434/1 prot dt 09.05.2018, fat seri 257419927 dt 31.7.2018, fh 240 dt 31.7.2018,pv marrje dorëzim dt 31.07.2018
    Spitali Fier (0909) T R I M E D Fier 28,440 2018-10-18 2018-10-19 48310130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1434/1 prot dt 09.05.2018, fat seri 226886785 dt 23.5.2018, fh 109 dt 23.5.2018,pv dt 23.05.2018
    Sp. Berati (0202) T R I M E D Berat 54,000 2018-10-17 2018-10-18 63410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1491 dt 24.09.2018 medikamente fat nr1025 dt 03.10.2018