Treasury Transactions

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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
  • Etc

  • Institution List
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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. Sarande (3731) T R I M E D Sarande 154,690 2014-07-31 2014-07-31 27810130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,000 2014-07-31 2014-07-31 188610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr. 2616/1 dt. 09.06.2014 fat.6541500187(23700187) dt. 13.06.2014 fh. 3156 dt.13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 105,520 2014-07-30 2014-07-31 188710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr.2616/10 dt. 09.06.2014 fat.6541500185(23700185) dt.13.06.2014 fh. 3157 dt.13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 21,609 2014-07-31 2014-07-31 188910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr.2363/9 dt. 23.05.2014 fat.6541500205(23700205) dt. 19.06.2014 fh. 3183 dt.19.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 352,000 2014-07-31 2014-07-31 188810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr. 2569/9 dt. 09.06.2014 fat.654150018823700188) dt. 13.06.2014 fh. 3160 dt.13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,491,640 2014-07-25 2014-07-29 177410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA KONTRATE NE VAZHDIM 1405/8 DT. 19.03.2014 FAT.6541500134(23700134) DT. 07.05.2014 FH. 2997 DT. 07.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,117 2014-07-25 2014-07-29 178210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontr. ne vazhdim 3219/2 dt. 22.05.2013 fat.6551538430(23638430) dt,04.02.2014 fh. 2552 dt. 04.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 255,321 2014-07-25 2014-07-29 177510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA KONTRATE NE VAZHDIM 1405/8 DT. 19.03.2014 FAT.6541500129(23700129) DT. 02.05.2014 FH. 2980 DT. 02.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 35,931 2014-07-25 2014-07-29 178010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA SHTESE KONTRATE NE VAZHDIM 930/3 DT. 20.02.2014 FAT.6541500130(23700130) DT.02.05.2014 FH. 2981 DT. 02.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 665,640 2014-07-25 2014-07-29 177910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA SHTESE KONTRATE NE VAZHDIM 930/3 DT. 20.02.2014 FAT.6541500141(23700141) DT.14.05.2014 FH. 3029 DT. 14.05.2014 T. 02.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,220,470 2014-07-25 2014-07-29 177610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA KONTRATE NE VAZHDIM 1405/8 DT. 19.03.2014 FAT.6541500136(23700136) DT.08.05.2014 FH. 3008 DT. 08.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 75,991 2014-07-25 2014-07-29 178110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA SHTESE KONTRATE NE VAZHDIM 930/3 DT. 20.02.2014 FAT.6541500091(23700091) DT. 24.03.2014 FH. 2778 DT. 24.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 72,033 2014-07-25 2014-07-29 177810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA shtese kont. ne vazhdim 289/3 dt. 21.01.2014 fat.6541500058(23700058) dt. 27.02.2014 fh. 2659 dt.27.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 254,468 2014-07-25 2014-07-29 177710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA KONTRATE NE VAZHDIM 1405/8 DT. 19.03.2014 FAT.6541500122(23700122) DT.21.04.2014 FH. 2930 DT. 21.04.2014
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 1,319 2014-07-29 2014-07-29 27710130132014 Ilaçe dhe materiale mjeksore drej sherb paresor likuj fat nr 6541500257 07.07.2014
    Sp. Skrapar (0232) T R I M E D Skrapar 17,165 2014-07-24 2014-07-29 13310130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr nga seria 23700312/23700313/23700314 Dt 22.07.2014 kont 21.07.2014 SPITALI SKRAPAR
    Spitali Lezhe (2020) T R I M E D Lezhe 5,550 2014-07-24 2014-07-25 26510130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.319 DT.21.07.2014
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 103,368 2014-07-24 2014-07-24 27510130132014 Ilaçe dhe materiale mjeksore drej sherbimit paresor likuj fat nr 6541500248 dt 21.07.2014
    Sp. Mirdite (2026) T R I M E D Mirdite 25,305 2014-07-22 2014-07-23 20010130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) T R I M E D Mirdite 3,102 2014-07-22 2014-07-23 20110130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace