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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  • Supplier 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
    Spitali Lezhe (2020) T R I M E D Lezhe 127,201 2014-08-19 2014-08-20 30610130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.0389 DT.11.08.2014 SIPAS KONTRATES
    Sp. Gramsh (0810) T R I M E D Gramsh 2,242 2014-08-19 2014-08-20 28110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23700292.date:11.07.2014 nga Spitali Gramsh
    Spitali Shkoder (3333) T R I M E D Shkoder 31,930 2014-08-15 2014-08-18 26610130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 23700339DT 24.07.2014, FAT 23700323 DT 23.07.2014
    Sp. Berati (0202) T R I M E D Berat 370,000 2014-08-15 2014-08-18 44910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Sp. Berati (0202) T R I M E D Berat 9,233 2014-08-15 2014-08-18 44810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Spitali Fier (0909) T R I M E D Fier 210,220 2014-08-15 2014-08-15 472110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) T R I M E D Fier 172,500 2014-08-14 2014-08-15 50710130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SITALI FIER
    Spitali Fier (0909) T R I M E D Fier 52,575 2014-08-14 2014-08-15 47110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Lushnje (0922) T R I M E D Lushnje 52,575 2014-08-14 2014-08-15 33910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTR.NR.565 DATE 07.07.2014
    Spitali Lushnje (0922) T R I M E D Lushnje 3,570 2014-08-14 2014-08-15 33810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTR.NR.513 DATE 19.06.2014
    Spitali Fier (0909) T R I M E D Fier 10,552 2014-08-14 2014-08-14 50610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SITALI FIER
    Sp. Kavaje (3513) T R I M E D Kavaje 118,295 2014-08-13 2014-08-14 23610130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 6541500369 DT 06.08.2014 KONTR 551 DT 09.07.2014
    Spitali Kukes (1818) T R I M E D Kukes 213,500 2014-08-14 2014-08-14 41510130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 6541500311 dt 11.07.2014 Spitaliu Kukes
    Spitali Lushnje (0922) T R I M E D Lushnje 176,165 2014-08-13 2014-08-14 32410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTR.NR.513/1 DATE 19.06.2014
    Sp. Gramsh (0810) T R I M E D Gramsh 6,720 2014-08-13 2014-08-13 26010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.6541500275.date 11.07.2014 nga Spitali Gramsh
    Sp. Berati (0202) T R I M E D Berat 17,525 2014-08-11 2014-08-13 41310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 medikamente
    Sp. Gramsh (0810) T R I M E D Gramsh 212,765 2014-08-13 2014-08-13 25910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.6541500274.date 11.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 86,000 2014-08-13 2014-08-13 26110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.6541500276.date 11.07.2014 nga Spitali Gramsh
    Sp. Devoll (1505) T R I M E D Devoll 86,723 2014-08-12 2014-08-13 15810130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI PER TRIMED BLERJE ILACE
    Spitali Shkoder (3333) T R I M E D Shkoder 1,319 2014-08-11 2014-08-13 25510130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 6541500293 DT 11.07.2014