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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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. Berati (0202) T R I M E D Berat 14,992 2018-10-17 2018-10-18 63310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1491 dt 24.09.2018 medikamente fat nr1023 dt 03.10.2018
    Sp. Berati (0202) T R I M E D Berat 19,315 2018-10-17 2018-10-18 63210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1482 dt 24.09.2018 medikamente fat nr1026 dt 03.10.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 13,500 2018-10-17 2018-10-18 37110130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 6541500989SERI 257435986DT 27.09.2018 HYRJE NR 130DT 27.09.2018.2018 TE KONT 499/12DT 16.05..2018
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 2,066,395 2018-10-17 2018-10-18 70510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.127/2 dt 30.5.18, ft 6541500918 dt 17.9.18 seri 257431920, fh 360 dt 17.9.18
    Sp. Berati (0202) T R I M E D Berat 47,250 2018-10-16 2018-10-17 62310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1473 dt 24.09.2018 medikamente fat nr 1070 dt 08.10.2018
    Sp. Berati (0202) T R I M E D Berat 19,575 2018-10-16 2018-10-17 62510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 1478 dt 24.09.2018 medikamente FAT NR 1021 DT 03.10.2018
    Sp. Berati (0202) T R I M E D Berat 201,235 2018-10-16 2018-10-17 62610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 1481 dt 24.09.2018 medikamente fat nr 1024 dt 03.10.2018
    Sp. Berati (0202) T R I M E D Berat 5,628 2018-10-16 2018-10-17 62810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 1477 dt 24.09.2018 medikamente fat nr 1022 dt 03.10.2018
    Sp. Berati (0202) T R I M E D Berat 6,183 2018-10-16 2018-10-17 62710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 1479 dt 24.09.2018 medikamente fat nr 1020 dt 03.10.2018
    Sp. Berati (0202) T R I M E D Berat 47,250 2018-10-16 2018-10-17 62210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1473 dt 24.09.2018 medikamente fat nr 1019 dt 03.10.2018
    Sp. Berati (0202) T R I M E D Berat 47,250 2018-10-16 2018-10-17 62410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1473 dt 24.09.2018 medikamente fat nr 1071 dt 09.10.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 263,660 2018-10-16 2018-10-17 70810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 979 shkresa 882/1up nr, 118 fature nr, 654 seri 257426431 fl hr, 313 fature nr,654 seri 257425441 fl hr, 310 dt.24.08.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 318,610 2018-10-16 2018-10-17 71010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjeksore up nr, 451 shkrese 5292/6 kontrat 1513 fature nr, 654 seri 257421051 dt. 15.08.2018 fl hr, 301 dt.15.08.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 907,200 2018-10-16 2018-10-17 70710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 1051 shkresa 856/31up nr, 140 fature nr, 654 seri 257420384 fl hr, 297 fature nr,654 seri 257425441 fl hr, 309 dt.24.08.2018
    Sp. Kruje (0716) T R I M E D Kruje 5,670 2018-10-16 2018-10-17 31210130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente marveshje kuader MSHMS nr 908/13 dt 23.04.2018 kontrata nr 788 dt 13.09.2018 lik i fat me nr 6541500910 nr ser 257431173 dt 13.09.2018 flet hyrja nr 4 dt 13.09.2018
    Sp. Kruje (0716) T R I M E D Kruje 26,460 2018-10-16 2018-10-17 31310130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente marveshje kuader MSHMS nr 908/13 dt 23.04.2018 kontrata nr 788 dt 13.09.2018 lik i fat me nr 6541500930 nr ser 257432470 dt 19.09.2018 flet hyrja nr 7 dt 19.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,500 2018-10-16 2018-10-17 203710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 4088/4 dt 19.9.18, ft s 6541501006 dt 28.9.18, fh n 12770 dt 28.9.18
    Sp. Librazhd (0821) T R I M E D Librazhd 160,650 2018-10-15 2018-10-16 33510130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATUREN NR 6541500929 DATE 19.09.2018,FH. FARMACIE NR 57 DATE 19.09.2018,KONTRATE NR 51/5 DATE 11.09.2018,URDHER BLERJE NR 3740 DATE 13.09.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,255,338 2018-10-15 2018-10-16 202010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK n 1097/6 dt 7.5.18, Amsh nr 882/4 dt 8.5.18, Kont nr 4088/4 dt 19.9.18, ft s 257434718 dt 26.9.18, fh n 12764 dt 26.9.18
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 999,874 2018-10-15 2018-10-16 12110131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up 288 dt 06.07.2016 marrv kuader 41 dt 13.02.2017 kontr. 41/17 dt 04.09.2018 fat 6541500873 dt 07.09.2018 fh 346 dt 07.09.2018