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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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I N T E R M E D All 392,020,414.00 831 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 334,800 2018-11-02 2018-11-05 218010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 3087/4 dt 28.6.18, ft s 225278778 dt 15.10.18, fh n 12871 dt 15.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 667,320 2018-10-29 2018-10-30 213210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 917/13 dt 23.4.18 AMSh nr 882/1 dt 23.4.18 Kontrate nr 4210/4 dt 3.10.2018, ft s 225278125 dt 5.10.2018, fhn 12815 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 372,000 2018-10-29 2018-10-30 213110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3087/4 dt 28.6.18, ft s 225278124 dt 5.10.2018, fh n 12813 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 765,000 2018-10-25 2018-10-26 209810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, UP nr 2856 dt 31.5.18 Njfit nr 2856/12 dt 12.7.18, Kontrate nr 2856/28 dt 3.9.18, ft s 225277930 dt 3.10.2018, fh n 12825 dt 3.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 110,000 2018-10-15 2018-10-16 201510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT,Barna, Kont ne vazhdim nr 2603/4 dt 4.6.18, ft s 225277324 dt 25.9.18, fh n 12749 dt 25.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 558,000 2018-10-15 2018-10-16 201410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 3087/4 dt 28.6.18, ft s 225277325 dt 25.9.18, fh n 12750 dt 25.9.18
    Spitali Elbasan (0808) I N T E R M E D Elbasan 18,600 2018-10-12 2018-10-15 67510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente up nr,124 dt. 02.20.2018 shkresa 882/1 fature nr, 46272 seri 225276272 dt, 12.09.2018 fl hr nr, 330 dt. 12.09.2018 kontrat
    Spitali Gjirokaster (1111) I N T E R M E D Gjirokaster 1,800 2018-10-04 2018-10-05 55510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 45337 DT 31.08.2018 NR SER 22527337 FH NR 228 DT 31.08.2018 PV DT 31.08.2018 KONTR 579/1 DT 31.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 33,300 2018-10-02 2018-10-03 189310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 3591/4 dt 2.8.18, ft s 225276231 dt 11.9.18, fh n 12670 dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 478,500 2018-09-27 2018-10-01 182410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2404/4 dt 16.5.18, ft s 225275515 dt 3.9.18, fh n 12601 dt 3.9.18
    Spitali Korce (1515) I N T E R M E D Korçe 37,200 2018-09-25 2018-09-26 46810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 KONTRATE NR.973 DT.27.08.2018;U.P 113 DT.02.2.18;FAT.NR.45056 DT.27.08.2018;FH NR.264 DT.27.08.2018;UB 33986;M.KUADER NR.919/21 DT.23.4.18;PR.MIN.SHEND;AUTORIZIM LIDHJE KONT.882/1 DT.23.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 889,760 2018-09-24 2018-09-25 182510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2371/4 dt 16.5.18 ft s 225275514 dt 3.9.18, fh n 12598 dt 3.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 744,000 2018-09-24 2018-09-25 182610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 3087/4 dt 28.6.18, ft s 225275516 dt 3.9.18, fh n 12593 dt 3.9.18
    Sp. Sarande (3731) I N T E R M E D Sarande 9,576 2018-09-21 2018-09-24 28810130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR DAT 11.05.2018FL HYRJA NR 89 DAT 11.05.2018 KONTRATA NR 543 DAT 11.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 137,500 2018-09-10 2018-09-11 171210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2603/4 dt 4.6.18, ft s 225275139 dt 27.8.18, fh n 12509 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,116,000 2018-08-29 2018-08-30 161210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3087/4 dt 28.6.18, ft 44308 s 225274308 dt 10.8.18, fh n 12421 dt 10.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 444,880 2018-08-23 2018-08-24 156910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2371/4 dt 16.5.18 ft s 225274109 dt 7.08.18, fh n 12377 dt 7.08.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 781,000 2018-08-23 2018-08-24 157110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3555/4 dt 02.08.2018 ft s 225274110 dt 7.08.18, fh n 12375 dt 7.08.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 66,060 2018-08-23 2018-08-24 157010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3591/4 dt 02.08.2018 ft s 225274111 dt 7.08.18, fh n 12376 dt 7.08.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 395,625 2018-08-15 2018-08-16 150110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksesore, MK n 917/13 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3556/4 dt 27.7.18 ft s 225273807 dt 1.8.18, fh n 12338 dt 1.8.18