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
    Spitali Kukes (1818) T R I M E D Kukes 162,000 2018-09-07 2018-09-10 43910130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te Kontr nr 58 dt 14.06.2018 fat nr 6541500587 , seria 257417046 dt 21.07.2018
    Spitali Kukes (1818) T R I M E D Kukes 375,000 2018-09-07 2018-09-10 43810130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K116 dt 16.07.2018 fat nr 6541500590 seria 257417054 dt 21.07.2018
    Spitali Kukes (1818) T R I M E D Kukes 40,955 2018-09-07 2018-09-10 44210130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te Kontr nr 60 dt 14.06.2018 fta nr 6541500584 seria257417031 dt 21.07.2018fat nr 6541500589 seria257417053 dt 21.07.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 502,400 2018-09-07 2018-09-10 47810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/2, dt.15.05.2018, fat.nr.257425218, dt.27.08.2018, fh nr.1119, dt.27.08.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,798 2018-09-06 2018-09-07 42610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni''barna autorizim 882/1 dt 23.04.2018 kontr 117/1 dt 09.07.2018 fat 25741771 dt 23.07.2018 fh 122 dt 23.07.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 19,500 2018-09-06 2018-09-07 42410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr 66 dt 24.05.2018 fat 257414005 dt 16.07.2018 fh 115 dt 16.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 358,400 2018-09-06 2018-09-07 167310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 3770/4 dt 15.8.18, ft s 257424716 dt 20.8.18, fh n 12483 dt 20.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,397,292 2018-09-04 2018-09-07 154610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 257423206 dt 13.8.18 fh n 12431 dt 13.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 500,000 2018-09-04 2018-09-07 165010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2305/4 dt 4.5.18, ft s 257424003 dt 17.8.18, fh n 12468 dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 184,000 2018-09-04 2018-09-07 165410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2730/42 dt 14.8.18, ft s 257424177 dt 17.8.18, fh n 12469 dt 17.8.18
    Maternitet Nr.2T. (3535) T R I M E D Tirane 151,200 2018-09-06 2018-09-07 42810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr 94 dty 07.06.2018 fat 257418842 dt 26.07.2018 fh 125 dt 26.07.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 54,000 2018-09-06 2018-09-07 42310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr 43/2 dt 15.05.2018 fat 257416006 dt 16.07.2018 fh 114 dt 16.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 180,000 2018-09-04 2018-09-07 163810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2428/4 dt 15.5.18, ft s 257423644 dt 15.8.18, fh n 12446 dt 15.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 135,000 2018-09-04 2018-09-07 165110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2352/4 dt 9.5.18, ft s 257424005 dt 17.8.18 fh n 12467 dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,130,380 2018-09-06 2018-09-07 167710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2507/4 dt 23.5.18, ft s 257425185 dt 22.8.18 fh n 12489 dt 22.8.18
    Spitali Vlore (3737) T R I M E D Vlore 89,900 2018-09-06 2018-09-07 45810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1802, DT. 30.04.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 6541400726, DT. 03.08.2018, SERIA 257420786, FH NR. 240, DT. 03.08.2018
    Spitali Vlore (3737) T R I M E D Vlore 200,000 2018-09-06 2018-09-07 45910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2026, DT. 14.05.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 6541500727, DT. 03.08.2018, SERIA 257420787, FH NR. 241, DT. 03.08.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 90,000 2018-08-29 2018-08-31 44110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.558/7, dt.15.05.2018, fat.nr.seri 257420084 dt.31.07.2018, F.hyrje nr.1107 dt.31.07.2018, Pcv.kom.kolaud.dt.31.07.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 375,165 2018-08-29 2018-08-31 44210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.631/1, dt.07.06.2018, fat.nr.seri 257420045 dt.31.07.2018, F.hyrje nr.1110 dt.31.07.2018, Pcv.kom.kolaud.dt.31.07.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 100,000 2018-08-29 2018-08-30 44010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.559/3, dt.31.05.2018, fat.nr.seri 257420092 dt.31.07.2018, F.hyrje nr.1108 dt.31.07.2018, Pcv.kom.kolaud.dt.31.07.2018