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
  • Etc

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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 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
    Spitali Kukes (1818) T R I M E D Kukes 376,800 2018-09-21 2018-09-24 48310130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te Kontr nr 60 dt 14.06.2018 fat nr 6541500770 seria257425095 dt 23.08.2018
    Spitali Kukes (1818) T R I M E D Kukes 122,850 2018-09-21 2018-09-24 48610130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te Kontr nr 80 dt 21.06.2018 fat nr 6541500710 seria257420688 dt 04.08.2018
    Spitali Kukes (1818) T R I M E D Kukes 35,960 2018-09-21 2018-09-24 48410130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te Kontr nr 60 dt 14.06.2018 fat nr 6541500711 seria257420690 dt 04.08.2018
    Spitali Kukes (1818) T R I M E D Kukes 189,000 2018-09-20 2018-09-21 46510130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K 80 dt 21.06.2018 fat nr 500837 seria 257427258 dt 04.09.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 40,200 2018-09-19 2018-09-20 20710130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likuj fature ilaqe fat nr ser 257412057 dt 24.08.2018 sipas kontrates nr 684 dt 25.06.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 15,180 2018-09-19 2018-09-20 20410130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likuj fature ilaqe fat nr ser 257420712 dt 24.08.2018 sipas kontrates nr 684 dt 01.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 87,920 2018-09-19 2018-09-20 20510130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likuj fature ilaqe fat nr ser 257420710 dt 24.08.2018 sipas kontrates nr 684 dt 01.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 76,415 2018-09-19 2018-09-20 20310130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likuj fature ilaqe fat nr ser 257420701 dt 24.08.2018 sipas kontrates nr 684 dt 01.07.2018
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 28,725 2018-09-18 2018-09-19 24010130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente kontrat nr.31 up nr.912 marrveshje kuader 912/10 fl hr nr.16 fature nr, 6541502730 seri 226886761 dif.fature
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 306,707 2018-09-18 2018-09-19 24610130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente kontrat nr.31 up nr.912 marrveshje kuader 912/10 fl hr nr.47 fature nr, 6541500813 seri 257426453
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 17,293 2018-09-18 2018-09-19 24110130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente up 1097 dt, 08.02.2018,kontrat 30 fature nr, 6541500813 seri 257426453 dt. 28.08.2018 fl hr, 47 dt. 28.08.2018(Ndarje Operat)
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 2,977 2018-09-18 2018-09-19 50710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500788 NR SER 257425664 DT 27.08.2018 FH NR 211 DT 27.08.2018 PV ,KONTR NR 582/1 DT 27.08.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 18,785 2018-09-18 2018-09-19 50810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500787 NR SER 257425655 DT 27.08.2018 FH NR 212 DT 27.08.2018 PV ,KONTR NR 583/1 DT 27.08.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 18,000 2018-09-18 2018-09-19 50510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500780 NR SER 257425629 DT 27.08.2018 FH NR 209 DT 27.08.2018 PV ,KONTR NR 581/1 DT 27.08.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 512 2018-09-18 2018-09-19 51210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500785 NR SER 257425653 DT 27.08.2018 FH NR 216 DT 27.08.2018 PV ,KONTR NR 586/1 DT 27.08.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 6,850 2018-09-18 2018-09-19 50410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500781 NR SER 257425632 DT 27.08.2018 FH NR 208 DT 27.08.2018 PV ,KONTR NR 581/1 DT 27.08.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 5,925 2018-09-18 2018-09-19 50610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500783 NR SER 257425651 DT 27.08.2018 FH NR 210 DT 27.08.2018 PV ,KONTR NR 580/1 DT 27.08.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,625 2018-09-18 2018-09-19 51010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500784 NR SER 257425652 DT 27.08.2018 FH NR 214 DT 27.08.2018 PV ,KONTR NR 585/1 DT 27.08.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 37,680 2018-09-18 2018-09-19 51110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500786 NR SER 257425654 DT 27.08.2018 FH NR 215 DT 27.08.2018 PV ,KONTR NR 590/1 DT 27.08.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,082 2018-09-18 2018-09-19 50910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500782 NR SER 257425645 DT 27.08.2018 FH NR 213 DT 27.08.2018 PV ,KONTR NR 584/1 DT 27.08.2018