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 493,200 2018-09-11 2018-09-12 171710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2528/4 DT 23.5.18, ft s 257426189 dt 27.8.18, fh n 12529 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 597,600 2018-09-11 2018-09-12 171810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2409/4 dt 14.5.18, ft s 257426226 dt 27.8.18, fh n 12528 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 96,480 2018-09-11 2018-09-12 172010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2361/4 dt 15.5.18, ft s 257426220 dt 27.8.18, fh n 12525 dt 27.8.18
    Sp. Laç (2019) T R I M E D Laç 20,743 2018-09-07 2018-09-11 30910130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/50 PROT DT 20.07.2018 FT NR 654500592 NR SER 257417237 DT 20.07.20018
    Sp. Laç (2019) T R I M E D Laç 5,454 2018-09-07 2018-09-11 31210130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/54 DT 25.07.2018FT NR 6541500647 NR SER 257418969 DT 26.07.2018 FH NR 110 DT 26.07.2018 PV KOLAUDIM MALLI DT 26.07.2018
    Sp. Laç (2019) T R I M E D Laç 12,684 2018-09-07 2018-09-11 31010130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/49 PROT DT 20.07.2018 FT NR 6541500593 NR SER 257417240 DT 20.07.2018 FH NR 101 DT 20.07.2018 PV KOLAUDIMI TE MALLIT DT 20.07.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 50,250 2018-09-10 2018-09-11 48510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.556/10, dt.03.09.2018, fat.nr.257427935, dt.04.09.2018, fh nr.1140,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 75,000 2018-09-10 2018-09-11 47910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/5, dt.27.08.2018, fat.nr.257427979, dt.04.09.2018, fh nr.1147,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 62,820 2018-09-10 2018-09-11 48010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/8, dt.28.08.2018, fat.nr.257428045, dt.04.09.2018, fh nr.1146,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 1,145 2018-09-10 2018-09-11 48610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.553/6, dt.28.08.2018, fat.nr.257427921, dt.04.09.2018, fh nr.1138,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 376,800 2018-09-10 2018-09-11 48710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/6, dt.28.08.2018, fat.nr.257427981, dt.04.09.2018, fh nr.1137,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 14,850 2018-09-10 2018-09-11 48410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/10, dt.28.08.2018, fat.nr.257427923, dt.04.09.2018, fh nr.1141,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 28,463 2018-09-10 2018-09-11 48810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/6, dt.28.08.2018, fat.nr.257427956, dt.04.09.2018, fh nr.1139,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 863 2018-09-10 2018-09-11 48110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.561/6, dt.28.08.2018, fat.nr.257427983, dt.04.09.2018, fh nr.1145,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 10,500 2018-09-10 2018-09-11 48210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/8, dt.03.09.2018, fat.nr.257427978, dt.04.09.2018, fh nr.1143,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 10,100 2018-09-10 2018-09-11 48310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/10, dt.28.08.2018, fat.nr.257427925, dt.04.09.2018, fh nr.1142,dt.04.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,200 2018-09-10 2018-09-11 170710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2365/4 dt 14.5.18, ft s 257426185 dt 27.8.18, fh n 12527 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 565,600 2018-09-10 2018-09-11 170610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 3770/4 dt 15.8.18 ft s 257426260 dt 27.8.18, fh n 12523 dt 27.8.18
    Spitali Kukes (1818) T R I M E D Kukes 61,350 2018-09-07 2018-09-10 44010130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te Kontr nr 59dt 14.06.2018 fat nr 6541500586 seria 257417043 dt 21.07.2018 fat nr 6541500588 seria 257417052 dt 21.07.2018 21.07.2018
    Spitali Kukes (1818) T R I M E D Kukes 8,660 2018-09-07 2018-09-10 44110130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te Kontr nr 62 dt 14.06.2018 fta nr 6541500585 seria257417040 dt 21.07.2018