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::

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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 Shkoder (3333) T R I M E D Shkoder 738,990 2018-10-12 2018-10-15 53310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 1097/6 dt 07.05.2018,auto lidhje nr 882/4 dt 08.05.2018, kon nr 3376 dt 20.09.2018,,fat nr 6541500978 dt 25.09.2018,,fh nr 287 dt 25.09.2018,pv dt 25.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 140,000 2018-10-12 2018-10-15 199110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 3770/4 dt 15.8.18, ft s 257430218 dt 1.9.18,m fh n 12639 dt 11.9.18
    Spitali Lushnje (0922) T R I M E D Lushnje 329,333 2018-10-11 2018-10-12 58910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.631/2, dt.26.09.2018, fat.nr.seri 257433604 dt.26.09.2018, F.hyrje nr.1179,dt.26.09.2018, Pcv.dt.26.09.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 28,440 2018-10-11 2018-10-12 51910130232018 Ilaçe dhe materiale mjeksore spitali shkoder medicamente marr kuader nr 910/16 dt 23.04.2018,aut lidhje kon 882/1 dt 23.04.2018, kon nr 3378 dt 20.09.2018,fat nr 57432929 dt 20.09.2018, fh nr 274 dt 20.09.2018,pv dt 20.09.2018
    Sanatoriumi Tirane (3535) T R I M E D Tirane 125,600 2018-10-11 2018-10-12 78410130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/43 dt 05.06.2018 fat .257420746 dt.03.08.2018 fh 257 dt 03.08.2018
    Sanatoriumi Tirane (3535) T R I M E D Tirane 54,000 2018-10-11 2018-10-12 77510130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/43 dt 05.06.2018 fat .257416029 dt.17.07.2018 fh 242 dt 17.07.2018
    Sanatoriumi Tirane (3535) T R I M E D Tirane 38,360 2018-10-11 2018-10-12 77610130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/43 dt 05.06.2018 fat .257410742 dt 26.06.2018 fh 205 dt 26.06.2018
    Sanatoriumi Tirane (3535) T R I M E D Tirane 182,120 2018-10-11 2018-10-12 78110130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/43 dt 05.06.2018 fat .257410748 dt 26.06.2018 fh 214 dt 26.06.2018
    Sanatoriumi Tirane (3535) T R I M E D Tirane 99,600 2018-10-11 2018-10-12 77310130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/44 dt 23.04.2018 fat 257407132 dt 13.06.2018 fh 147dt 13.06.2018
    Sanatoriumi Tirane (3535) T R I M E D Tirane 50,400 2018-10-11 2018-10-12 77710130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/43 dt 05.06.2018 fat .257410751 dt 26.06.2018 fh 212 dt 26.06.2018
    Sanatoriumi Tirane (3535) T R I M E D Tirane 3,795 2018-10-11 2018-10-12 77910130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/43 dt 05.06.2018 fat .257410743 dt 26.06.2018 fh 207 dt 26.06.2018
    Sanatoriumi Tirane (3535) T R I M E D Tirane 30,760 2018-10-11 2018-10-12 77410130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/43 dt 05.06.2018 fat 257407237 dt 13.06.2018 fh 150 dt 13.06.2018
    Sanatoriumi Tirane (3535) T R I M E D Tirane 32,895 2018-10-11 2018-10-12 78010130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/43 dt 05.06.2018 fat .257410800 dt 26.06.2018 fh 213 dt 26.06.2018
    Sanatoriumi Tirane (3535) T R I M E D Tirane 348,600 2018-10-11 2018-10-12 77210130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/44 dt 23.04.2018 fat 257409180 dt 20.06.2018 fh 185 dt 21.06.2018
    Sanatoriumi Tirane (3535) T R I M E D Tirane 188,400 2018-10-11 2018-10-12 78210130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/43 dt 05.06.2018 fat .257418557 dt 25.07.2018 fh 247 dt 25.07.2018
    Sanatoriumi Tirane (3535) T R I M E D Tirane 129,456 2018-10-11 2018-10-12 78310130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/47 dt. 05.06.2018 fat.257420741 dt 03.08.2018 fh 258 dt 03.08.2018
    Sanatoriumi Tirane (3535) T R I M E D Tirane 165,438 2018-10-11 2018-10-12 77810130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/43 dt 05.06.2018 fat .257407270 dt 13.06.2018 fh 151 dt 13.06.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 85,050 2018-10-10 2018-10-11 35210130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 6541500686 SERI 257420046DT 31.07.2018 HYRJE NR 109DT 31.07.2018 TE KONT 614/15DT 18.06.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 60,000 2018-10-10 2018-10-11 35610130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 6541500706 SERI 257420673DT 03.08.2018 HYRJE NR 113DT03.08.2018 TE KONT 614/21DT 1.08.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 21,252 2018-10-10 2018-10-11 36210130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 6541500812 SERI 257426436DT 28.08.2018 HYRJE NR 1120DT28.08.2018 TE KONT 499/9DT 16.05..2018