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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Elbasan (0808) T R I M E D Elbasan 108,000 2018-09-17 2018-09-18 60810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 8821 up 119 kontrat 997dt.07.05.2018 fature nr, 6541500632 seri 2574118545dt. 25.07.2018 fl hr, 290 dt. 25.07.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 444,000 2018-09-17 2018-09-18 60610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 up 118 kontrat 936 dt. 07.05.2018 fature nr, 6541500633 seri 257418547 dt. 25.07.2018 fl hr, 289 dt. 25.07.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 378,000 2018-09-17 2018-09-18 60710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 856/31 up 140 kontrat 1051dt.15.05.2018 fature nr, 6541500411 seri 257411482dt. 29.06.2018 fl hr, 251 dt. 29.06.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 219,800 2018-09-17 2018-09-18 60510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 up 118 kontrat 979 dt. 07.05.2018 fature nr, 6541500634 seri 257418550 dt. 25.07.2018 fl hr, 288 dt. 25.07.2018
    Spitali Vlore (3737) T R I M E D Vlore 56,700 2018-09-14 2018-09-17 47710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2068, DT. 15.05.2018, UP NR. 118, DT. 02.02.2018,FAT NR. 257426663, DT. 29.08.2018, FH NR. 249,DT 29.08.2018
    Spitali Vlore (3737) T R I M E D Vlore 376,800 2018-09-14 2018-09-17 47310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BARNA, KONTR NR.1802, DT. 30.04.2018, UP NR.118, DT. 02.02.2018, FAT NR. 257426665,DT.29.08.2018 , FH NR. 248, DT. 29.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,570,000 2018-09-13 2018-09-14 176510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2305/4 dt 4.5.18, ft s 257426638 dt 29.8.18, fh n 12538 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,340,780 2018-09-13 2018-09-14 176310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2307/4 dt 8.5.18, ft s 257426636 dt 29.8.18, fh n 12537 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 960 2018-09-13 2018-09-14 176410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2730/42 dt 14.8.18, ft s 257426899 dt 29.8.18, fh n 12555 dt 29.8.18
    Sp. Berati (0202) T R I M E D Berat 1,049,895 2018-09-11 2018-09-12 56010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 857 dt 14.05.2018 fat 1500771 dt 23.08.2018 medikamente
    Sp. Berati (0202) T R I M E D Berat 125,860 2018-09-11 2018-09-12 55910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 737 dt 02.05.2018 ,medikamente fat nr 1500772 dt 23.08.2018
    Sp. Berati (0202) T R I M E D Berat 125,600 2018-09-11 2018-09-12 55810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 737 dt 02.05.2018 ,medikamente fat nr150074 dt 09.08.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 29,000 2018-09-11 2018-09-12 34010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541500314 date 27.06.2018,flet hyrje nr.115 date 27.06.2018,kontrate nr.167/9 date 17.05.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 100,000 2018-09-11 2018-09-12 33910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.654100725 date 08.08.2018,flet hyrje nr.132 date 08.08.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 42,750 2018-09-11 2018-09-12 50410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/5, dt.27.08.2018, fat.nr.257427980, dt.04.09.2018, fh nr.1148, dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 68,500 2018-09-11 2018-09-12 50310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/8, dt.28.08.2018, fat.nr.257427952, dt.04.09.2018, fh nr.1144, dt.04.09.2018
    Materniteti Tirane (3535) T R I M E D Tirane 378,000 2018-09-11 2018-09-12 49910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 637/1 dt 17.05.2018 ft.257426891 dt 30.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 27,000 2018-09-11 2018-09-12 171910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2352/4 dt 9.5.18, ft s 257426183 dt 27.8.18, fh n 12526 dt 27.8.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,363 2018-09-11 2018-09-12 173210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2730/42 dt 14.8.18, ft s 6541500816 dt 28.8.18, fh n 12554 dt 28.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 180,000 2018-09-11 2018-09-12 173310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2428/4 dt 15.5.18, ft s 6541500815 dt 28.8.18, fh n 12536 dt 28.8.18