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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 149,910 2018-12-24 2018-12-26 293810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5194/4 dt18.12.2018 ,fat nr6541501566seri 280995181 dt 19.12.2018,fh nr 13500 dt 19.12.2018 MK 913/7 DT 23.4.2018.kerk drej farm nr 5194 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 91,600 2018-12-24 2018-12-26 295410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 BARNA KONTRATE NR 5198/4 DT 18.12.2018.MK 919/21 DTB 23.4.2018.KERK DREJ FAMAC NR 5198 DT 11.12.2018.FAT NR 6541501568 SERI 280995202 DT 20.12.2018 fh nr 13528 dt 20.12.2018
    Sp. Tropoje (1836) T R I M E D Tropoje 13,939 2018-12-24 2018-12-26 20910130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 16.05.2018 up nr 114.115.117.118.1198.121.122.124 dateb 02.02.2018 fh 34 date 6.7.2018
    Spitali Fier (0909) T R I M E D Fier 251,100 2018-12-21 2018-12-24 72210130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2819 DT 29/10/2018 FAT 6541501223 SERI 280981853
    Spitali Fier (0909) T R I M E D Fier 50,398 2018-12-21 2018-12-24 73310130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2836 DT 31/10/2018 FAT 6541501221 DT 31/10/2018 SERI 280981849
    Spitali Fier (0909) T R I M E D Fier 36,603 2018-12-21 2018-12-24 72910130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2820 DT 29/10/2018 FAT 654150222 DT 31/10/2018 SERI 280981850
    Spitali Fier (0909) T R I M E D Fier 205,200 2018-12-21 2018-12-24 70510130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3063 DT 26/11/2018 FAT 654150437 DT 26/11/2018 SERI 280989274
    Spitali Fier (0909) T R I M E D Fier 80,651 2018-12-21 2018-12-24 70610130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2721 DT 15/10/2018 SERI 280979403
    Spitali Fier (0909) T R I M E D Fier 216,513 2018-12-21 2018-12-24 73210130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2837 DT 31/10/2018 FAT 6541501229 DT 31/10/2018 SERI 280981939
    Spitali Fier (0909) T R I M E D Fier 25,720 2018-12-21 2018-12-24 70710130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1435/1 DT 09/05/2018 FAT 6541500141 DT 16/06/2018 SERI 257407189
    Sp. Gramsh (0810) T R I M E D Gramsh 31,698 2018-12-21 2018-12-24 46610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501320 date 14.11.2018,flet hyrje nr.189 date 14.11.2018,kontrate nr.163/6 date 09.11.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 17,304 2018-12-21 2018-12-24 46710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501321 date 14.11.2018,flet hyrje nr.190 date 14.11.2018,kontrate nr.167/4 date 02.11.2018
    Sp. Mat (0625) T R I M E D Mat 13,500 2018-12-21 2018-12-24 39010130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 65411500516 dt 11.07.2018 Kontrate nr. 61/13.06.2018 U-Prok. MSHMS Nr.122 dt 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) T R I M E D Mat 975 2018-12-21 2018-12-24 37910130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 6541500158/13.06.2018 Kontrate 64/13.06.2018 U-Prok. MSHMS Nr. 116/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) T R I M E D Mat 13,500 2018-12-21 2018-12-24 38910130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 65411500155 dt 13.06.2018 Kontrate nr. 61/13.06.2018 U-Prok. MSHMS Nr.122 dt 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.
    Sp. Mat (0625) T R I M E D Mat 13,500 2018-12-21 2018-12-24 37710130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 6541501230/31.10.18 Kontrate 121/24.10..2018 U-Prok. MSHMS Nr. 122/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 60,000 2018-12-21 2018-12-24 45410130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,UBKMD nr.3 dt 03.01.18,UR Prok=118 dt 02.02.2018,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.913/7 dt 23.04.2018,Kon nr.117 dt 21.09.2018,Fat nrs.257437279+F/hyrja nr.168+P/V-M-D dt 05.10.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 27,000 2018-12-21 2018-12-24 68410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 131/12 dt 03.10.2018 fat 280995405 dt 20.12.2018 fh 42 dt 20.12.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 75,600 2018-12-21 2018-12-24 68310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 178 dt 26.11.2018 fat 280995215 dt 20.12.2018 fh 41 dt 20.12.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 59,250 2018-12-21 2018-12-24 68210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 128/4 dt 28.09.2018 fat 280995411 dt 20.12.2018 fh 40 dt 20.12.2018