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
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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
    Sanatoriumi Tirane (3535) T R I M E D Tirane 8,100 2018-10-09 2018-10-10 76910130512018 Shtese page per vjetersi ne pune 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr 131/45 dt 05.06.2018 fat 257407223 dt 13.06.2018 fh 148 dt 13.06.2018
    Sanatoriumi Tirane (3535) T R I M E D Tirane 8,100 2018-10-09 2018-10-10 76810130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr 131/45 dt 05.06.2018 fat 257410739 dt 26.06.2018 fh 208 dt 26.06.2018
    Sanatoriumi Tirane (3535) T R I M E D Tirane 3,858 2018-10-09 2018-10-10 76710130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr 131/50 dt 05.06.2018 fat 257407292 dt 13.06.2018 fh 153 dt 13.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 15,407 2018-10-08 2018-10-09 192910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore, Kontrate en vazhdim n 2541/4 dt 22.5.18, ft s 257430666 dt 13.9.18, fhn 12679 dt 13.9.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 198,000 2018-10-08 2018-10-09 64210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.125/2 dt 30.5.18, ft 6541500641 dt 26.7.18 seri 257418602, fh 297 dt 26.07.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 188,400 2018-10-08 2018-10-09 64510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.126/2 dt 30.5.18, ft 6541500640 dt 26.7.18 seri 257418570, fh 296 dt 26.7.18
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 284,570 2018-10-08 2018-10-09 23610130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA 1104 DT 04.06.2018, UP 113,114,115,116,117,118,119, FAT 6541500572 DT 17.07.2018, FL HY 28 DT 17.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 360,000 2018-10-05 2018-10-08 194610130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Kontrate ne vazhdim nr 4066/4 dt 18.9.18, ft s 257432635 dt 19.9.18, fh n 12714 dt 19.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2018-10-05 2018-10-08 194510130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK n 917/3 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, ft s 257432697 dt 19.9.18, fh n 12715 dt 19.9.18
    Sp. Berati (0202) T R I M E D Berat 232,740 2018-10-04 2018-10-05 59610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 737 dt 02.05.2018, blerje medikamente fat nr 993 dt 01.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) T R I M E D Tirane 10,000,000 2018-10-04 2018-10-05 72010100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 27545 dt. 3.10.2018 shkresa kerkese rimb 27545 dt 1.12.17
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 42,714 2018-10-04 2018-10-05 22610130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 6541500202 DT 21.06.2018, UP 1097 DT 08.02.2018, KONTRATA 15 DT 04.06.2018,
    Sp. Has (1812) T R I M E D Has 11,200 2018-10-03 2018-10-04 23910130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.6541500835,seri.257427197,dt.04.09.2018.F-Hyrje nr.72,dt.04.09.2018.Kont.nr.246/3 dt.27.06.2018"Furnizimi i spitalit me medikamente".Spitali Has
    Sp. Has (1812) T R I M E D Has 31,500 2018-10-03 2018-10-04 24010130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.6541500834,seri.257427193,dt.04.09.2018.F-Hyrje nr.71,dt.04.09.2018.Kont.nr.246/1 dt.20.06.2018"Furnizimi i spitalit me medikamente".Spitali Has
    Sp. Has (1812) T R I M E D Has 136,553 2018-10-03 2018-10-04 24110130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.6541500833,seri.257427190,dt.04.09.2018.F-Hyrje nr.70,dt.04.09.2018.Kont.nr.287/1 dt.28.05.2018"Furnizimi i spitalit me medikamente".Spitali Has
    Sp. Mallakaster (0924) T R I M E D Mallakaster 121,981 2018-10-03 2018-10-04 30810130772018 Ilaçe dhe materiale mjeksore PAGESE PER TRIMED MEDIKAMENTE KONTRATE NR.253 DATE 05.07.2018 FAT NR.6541500491,6541500488,6541500489.6541500489 DATE 09.07.2018 SERI 2577413797,257413773,257413774,257413774HYRJE NR.23,24,25,26 DATE 09.07.2018 NGA SPITALI MALLAKASTER
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 260,700 2018-10-03 2018-10-04 63710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.128/2 dt 30.5.18, ft257418997 dt 26.7.18 seri 257418997, fh 298 dt 26.7.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 800,000 2018-10-03 2018-10-04 64010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.91/2 dt 25.5.18, ft 257418569 dt 26.7.18, fh 295 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,323,000 2018-10-03 2018-10-04 192410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2405/4 dt 14.5.18, ft s 22=57430343 dt 12.9.18, fh n 12669 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 166,400 2018-10-02 2018-10-03 190710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2466/4 dt 22.5.18, ft s 257430625 dt 13.9.18, fh n 12681 dt 13.9.18