Treasury Transactions

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Transactions Value:

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. Kruje (0716) T R I M E D Kruje 34,500 2014-07-10 2014-07-11 29310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6541500255 DT 07.07.2014
    Sp. Kruje (0716) T R I M E D Kruje 47,968 2014-07-10 2014-07-11 29410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 65415002554 DT 07.07.2014
    Sp. Laç (2019) T R I M E D Laç 59,103 2014-07-10 2014-07-11 17810130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE &MATERIALE MJEKSORE KONT268 .269.270 DT 20.06.2014
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 427,512 2014-07-11 2014-07-11 144 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 6541500183 DAT 12.06.2014
    Sp. Delvine (3704) T R I M E D Delvine 52,357 2014-07-10 2014-07-10 9410130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.6541500202date 16.06.2014 per medikamentesipas kontrates nr.84 date 16.06.20114 nga spitali delvine
    Sp. Puke (3330) T R I M E D Puke 13,190 2014-07-08 2014-07-10 11810130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 220 dt.23.06.2014
    Sp. Puke (3330) T R I M E D Puke 3,108 2014-07-08 2014-07-10 11610130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 221 dt.23.06.2014
    Sp. Puke (3330) T R I M E D Puke 49,626 2014-07-08 2014-07-10 11710130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 219 dt.23.06.2014
    Sp. Bulqize (0603) T R I M E D Bulqize 59,102 2014-07-08 2014-07-09 11010130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin TRIMED per PO nr. 3706.
    Sp. Permet (1128) T R I M E D Permet 150,395 2014-07-09 2014-07-09 22210130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 6541500196,6541500200 DT 21.06.2014
    Sp. Kruje (0716) T R I M E D Kruje 600 2014-07-08 2014-07-08 28010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6541500173 DT 10.06.2014
    Spitali Vlore (3737) T R I M E D Vlore 165,420 2014-07-08 2014-07-08 203 /1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2441FAT 13.06.2014
    Spitali Vlore (3737) T R I M E D Vlore 5,400 2014-07-08 2014-07-08 203 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2440 FAT 13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 23,540 2014-07-02 2014-07-03 164010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim MSH 421/13 dt. 12.05.2014 Up.86 dt.07.03.2014 kontrate 2363/9 dt. 23.05.2014 fat. 6541500163(23700163) dt. 04.06.2014 fh. 3095
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 224,455 2014-07-02 2014-07-03 163910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat. 6541500132(23700132) dt. 05.05.2014 fh. 2985 dt. 05.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 223,550 2014-07-02 2014-07-03 163810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat. 6541500110(23700110) dt.11.04.2014 fh. 2873 dt. 11.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 725,000 2014-07-02 2014-07-03 163510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat.6541500120(23700120) dt. 21.04.2014 fh. 2923 dt.21.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 168,598 2014-07-02 2014-07-03 163310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat.6541500116(23700116) dt. 17.04.2014 fh. 2901 dt. 17.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 535,500 2014-07-02 2014-07-03 163610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat.6541500114(23700114) dt. 16.04.2014 fh.2896 dt.16.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 239,880 2014-07-02 2014-07-03 163710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat. 6541500110(23700110) dt. 11.04.2014 fh. 2872 dt.11.04.2014