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 3,130,380 2018-10-02 2018-10-03 190410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2507/4 dt 23.5.18, ft s 257430633 dt 13.9.18, fh n 12677 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 43,300 2018-10-02 2018-10-03 190310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2545/4 dt 1.6.18, ft s 25743639 dt 13.9.18, fh n 12676 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 642,553 2018-10-02 2018-10-03 172110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2453/4 dt 15.5.18,f t s 257434117 dt 27.9.18, fh n 12524 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 47,400 2018-10-02 2018-10-03 190610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2560/4 dt 25.5.18, ft s 257430634 dt 13.9.18, fh n 12680 dt 13.9.18 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,000 2018-10-02 2018-10-03 190210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2601/4 dt 25.5.18, ft s 257430647 dt 13.9.18, fh n 12675 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 147,810 2018-10-02 2018-10-03 190110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2552/7 dt 23.5.18, ft s 257430660 dt 13.9.18, fh n 12674 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 258,060 2018-10-02 2018-10-03 190510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2530/4 dt 22.5.18, ft s 257430624 dt 13.9.18, fhn 12678 dt 13.9.18
    Sp. Gramsh (0810) T R I M E D Gramsh 67,322 2018-09-28 2018-10-01 36710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257414394 date 11.07.2018,flet hyrje nr.123 date 11.07.2018
    Spitali Lezhe (2020) T R I M E D Lezhe 1,312,458 2018-08-22 2018-10-01 27410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.600,601,602,603,604,605 KORRIK 2018 DHE FHYRJE 223,224,225,226,227,228 KORRIK 2018 SIPAS KONTR.553/10 DT.24.05.2018 BLERJE ILACE
    Sp. Sarande (3731) T R I M E D Sarande 166,610 2018-09-27 2018-09-28 27710130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR DAT 28.06.2018FL HYRJA NR 161 162,163 DAT 28.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 78,000 2018-09-27 2018-09-28 187710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna MK n 917/13 dt 23.4.18, AMSH n 882/1 dt 23.4.18,Kontrate nr 3892/4 dt 4.9.18, ft 641500868 dt 7.9.18, fh n 12631 dt 7.9.18
    Sp. Gramsh (0810) T R I M E D Gramsh 68,701 2018-09-26 2018-09-27 36310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.654100902 date 19.09.2018,flet hyrje nr.138 date 19.09.2018,kontrat nr.181/2 date 20.08.2018
    Sp. Tropoje (1836) T R I M E D Tropoje 19,125 2018-09-26 2018-09-27 12610130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 114.115.117.118.119.121.122.124 dt 02.02.2018 ft 65415004612 dt 05.07.2018 fh 34 dt 06.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 276,000 2018-09-24 2018-09-25 181810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2730/42 dt 14.8.18, ft s 257427146 dt 31.8.18, fh n 12576 dt 31.8.18
    Sp. Kavaje (3513) T R I M E D Kavaje 5,250 2018-09-21 2018-09-24 31910130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/7 DT04.06.2018 FAT 6541500437 DT 02.07.2018 SERI257411691 FH 96 DT 02.07.2018 PROCV KOLAUDIMI DT 02.07.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 75,600 2018-09-21 2018-09-24 32110130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/15 DT18.06.2018 FAT 6541500431 DT 02.07.2018 SERI257411679 FH 98 DT 02.07.2018 PROCV KOLAUDIMI DT 02.07.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 9,375 2018-09-21 2018-09-24 32010130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/12 DT 08.05.2018 FAT 6541500434 DT 02.07.2018 SERI257411683 FH 97 DT 02.07.2018 PROCV KOLAUDIMI DT 02.07.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 40,200 2018-09-21 2018-09-24 31810130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/8 DT04.06.2018 FAT 6541500435 DT 02.07.2018 SERI257411684 FH 95 DT 02.07.2018 PROCV KOLAUDIMI DT 02.07.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 9,450 2018-09-21 2018-09-24 31610130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/12 DT 08.05.2018 FAT 6541500433 DT 02.07.2018 SERI257411682 FH93 DT 02.07.2018 PROCV KOLAUDIMI DT 02.07.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 12,960 2018-09-21 2018-09-24 31710130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/8 DT 08.05.2018 FAT 6541500436 DT 02.07.2018 SERI257411690 FH 94 DT 02.07.2018 PROCV KOLAUDIMI DT 02.07.2018