Treasury Transactions

Treasury Branch:

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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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 33,400 2014-07-02 2014-07-03 163210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat.6541500111(23700111) dt. 11.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 90,950 2014-07-02 2014-07-03 163410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat.6541500116(23700116) dt.17.04.2014
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 36,542 2014-06-30 2014-07-02 16610130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6541500005 DT 20.01.2014 NR SER 23700005 FH 6 DT 21.01..2014 KONTR 26 DT 17.01.2014
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 106,304 2014-06-30 2014-07-02 16710130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 6541500006 DT 20.01.2014 NR SER 23700006 FH 6 DT 21.01..2014 KONTR 27 DT 17.01.2014
    Sp. Pogradec (1529) T R I M E D Pogradec 372,195 2014-06-30 2014-07-01 35110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 23700206 DT 19.06.2014
    Spitali Lezhe (2020) T R I M E D Lezhe 690,000 2014-06-27 2014-06-30 21210130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.231 DT.23.06.2014 SIPAS KONTRATES
    Spitali Shkoder (3333) T R I M E D Shkoder 10,140 2014-06-25 2014-06-25 17310130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 23700152 27.05.2014
    Spitali Fier (0909) T R I M E D Fier 39,570 2014-06-24 2014-06-24 36810130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) T R I M E D Fier 310,163 2014-06-24 2014-06-24 36910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Mallakaster (0924) T R I M E D Mallakaster 13,190 2014-06-24 2014-06-24 134 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER TRIMED SHPK NGA SPITALI MALLAKASTER
    Spitali Lezhe (2020) T R I M E D Lezhe 263,671 2014-06-20 2014-06-23 20610130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.203,192,194,193,DT.16.06.2014 SIPAS KONTRATES
    Spitali Korce (1515) T R I M E D Korçe 26,160 2014-06-20 2014-06-23 33510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500155 DT 28.05.14
    Spitali Elbasan (0808) T R I M E D Elbasan 18,000 2014-06-19 2014-06-20 26910130162014 Ilaçe dhe materiale mjeksore ilace Spitali Civil Elbasan
    Spitali Elbasan (0808) T R I M E D Elbasan 158,928 2014-06-20 2014-06-20 27510130162014 Ilaçe dhe materiale mjeksore Medikamente Spitali Civil Elbasan
    Sp. Mirdite (2026) T R I M E D Mirdite 36,960 2014-06-18 2014-06-19 16210130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Gramsh (0810) T R I M E D Gramsh 14,560 2014-06-17 2014-06-18 17510130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.6541500140.date:14.05.2014 nga Spitali Gramsh
    Sp. Pogradec (1529) T R I M E D Pogradec 5,050 2014-06-16 2014-06-17 31610130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 23700154 DT 28.05.2014
    Spitali Fier (0909) T R I M E D Fier 8,700 2014-06-11 2014-06-11 324110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 3,600 2014-06-09 2014-06-10 14110130592014 Ilaçe dhe materiale mjeksore ilace Spitali Spikiatrik Elbasan
    Sp. Gramsh (0810) T R I M E D Gramsh 7,000 2014-05-12 2014-05-13 12410130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.23700126 dt:29.04.2014 nga D.SH.Spitalor Gramsh