Treasury Transactions

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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

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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. Berati (0202) T R I M E D Berat 9,233 2014-08-11 2014-08-13 41410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 medikamente
    Sp. Mat (0625) T R I M E D Mat 51,600 2014-08-11 2014-08-12 17610130782014 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe materiale Mjeks.Fat.Nr.23700283 Dt.15.07.14. Urdh.Prok.M.SH Nr.183 Dt.02.05.14 Kontra.Nr.31 Dt.17.07.14.
    Sp. Pogradec (1529) T R I M E D Pogradec 52,575 2014-08-11 2014-08-12 42761010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKI FAT= 382 DT 21.07.2014
    Sp. Berati (0202) T R I M E D Berat 52,555 2014-08-11 2014-08-12 41210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 medikamente
    Sp. Mallakaster (0924) T R I M E D Mallakaster 25,800 2014-08-11 2014-08-11 167 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER TRIMED SHPK PER SPITALIN MALLAKASTER
    Sp. Delvine (3704) T R I M E D Delvine 52,555 2014-08-11 2014-08-11 11510130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.23700268 date 09.07.2014 nga spitali delvine per medikamente siaps kontrates nr.84 date 16.06.2014 te lidhur
    Spitali Kukes (1818) T R I M E D Kukes 93,935 2014-08-11 2014-08-11 38910130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 23700230 dt 23.06.2014 Spitaliu Kukes
    Spitali Vlore (3737) T R I M E D Vlore 35,050 2014-08-08 2014-08-11 289 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2852 FAT 31.07.2014
    Sp. Permet (1128) T R I M E D Permet 70,836 2014-08-07 2014-08-08 26710130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 6541500331,6541500332 DT 23.07.2014
    Spitali Shkoder (3333) T R I M E D Shkoder 107,476 2014-08-07 2014-08-07 22210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 6541500256 DT 07.07.2014
    Spitali Vlore (3737) T R I M E D Vlore 6,300 2014-08-05 2014-08-06 270 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR DT 14.07.2014BLERJE MEDIKAMENTE KONTRATE NR 2440
    Sp. Pogradec (1529) T R I M E D Pogradec 52,555 2014-08-05 2014-08-06 4081010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK IFAT= 23700326 DT 23.07.2014
    Spitali Korce (1515) T R I M E D Korçe 157,665 2014-08-02 2014-08-04 45610130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500263 DT 08.07.14
    Spitali Korce (1515) T R I M E D Korçe 58,800 2014-08-02 2014-08-04 45710130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500263 DT 08.07.14
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 13,190 2014-08-01 2014-08-04 28610130132014 Ilaçe dhe materiale mjeksore DREJ SHER PARESOR LIKUYJ FAT NR 6541500345,23700345 DT 25.07.2014
    Materniteti Tirane (3535) T R I M E D Tirane 135,265 2014-07-31 2014-08-01 25910130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,blerje medikament,up.92dt.10.03.2014 app21korrik14 njof. fit.1669/10 dt.30.05.14njof. kont. 545/57 dt.02.07.2014 ft.6541500289seria 23700289dt.09.07.2014 fh.nr.87 dt.09.07.2014 ak&pvak09.07.2014
    Materniteti Tirane (3535) T R I M E D Tirane 35,878 2014-07-31 2014-08-01 26010130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,blerje medikament,up.92dt.10.03.2014 app21korrik14 njof. fit.1669/10 dt.30.05.14njof. kont. 545/58 dt.02.07.2014 ft.6541500288seria 23700288dt.09.07.2014 fh.nr.86 dt.09.07.2014 ak&pvak09.07.2014
    Spitali Lezhe (2020) T R I M E D Lezhe 13,190 2014-07-31 2014-07-31 26810130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.644100347 DT.25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 82,710 2014-07-31 2014-07-31 188510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr. 2616/13 dt. 09.06.2014 fat.6541500183(23700186) dt. 13.06.2014 fh. 3158 dt.13.06.2014
    Materniteti Tirane (3535) T R I M E D Tirane 9,000 2014-07-30 2014-07-31 24910130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA, Blerje medikamente, up.27 dt.07.03.14 app.21.korrik 14 njof. fit.1630/11 dt.30.04.14 kont.545/56 dt.02.07.14 ft.6541500287 seria 23700287 dt.09.07.14 fh.88 dt.09.07.14 ak&pvak 09.07.2014