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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    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 23,700 2018-08-28 2018-08-29 41010130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K64 dt 14.06.2018 fat nr 6541500551 seria257415630 dt 14.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,385 2018-08-28 2018-08-29 160210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2541/4 dt 22.5.18 ft s 257422645 dt 10.8.18, fh n 12419 dt 10.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 71,100 2018-08-28 2018-08-29 160610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2560/4 dt 25.5.18, ft s 257422644 dt 10.8.18, fh n 12417 dt 10.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 43,300 2018-08-28 2018-08-29 160510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2545/4 dt 1.6.18, ft s 257422643 dt 10.8.18, fh n 12418 dt 10.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 10,920 2018-08-28 2018-08-29 160410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2541/4 dt 22.5.18 ft s 257422652 dt 10.8.18, fh n 124207 dt 10.8.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 180,900 2018-08-23 2018-08-24 54810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.130/2 dt 30.5.18, ft 6541500578 dt 17.7.18 seri 257416317, fh 274 dt 17.7.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 37,950 2018-08-23 2018-08-24 54410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.126/2 dt 30.5.18, ft 6541500579 dt 17.7.18 seri 2574167318, fh 273 dt 17.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 90,000 2018-08-23 2018-08-24 156710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Barna, Kont ne vazhdim 2428/4 dt 15.5.18, ft s 257421909 dt 7.08.18, fh n 12379 dt 7.08.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 342,000 2018-08-23 2018-08-24 54610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.125/2 dt 30.5.18, ft 6541500577 dt 17.7.18 seri 257416316, fh 275 dt 17.7.18
    Sp. Kolonje (1514) T R I M E D Kolonje 22,500 2018-08-22 2018-08-23 22210130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 6541500653 dt 02.08.2018,fh nr 109 dt 02.08.2018,kontrate nr 228 dt 07.06.2018
    Sp. Kolonje (1514) T R I M E D Kolonje 30,360 2018-08-22 2018-08-23 22110130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 6541500755 dt 15.08.2018,kontrate nr 226/1 dt 07.06.2018
    Sp. Kolonje (1514) T R I M E D Kolonje 50,430 2018-08-22 2018-08-23 22010130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 6541500625,6541500627,6541500639 dt 24.07.2018,fh nr 96,98,99 dt 24.07.2018,kontrate nr 225/1,226/1 dt 07.06.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 7,500 2018-08-22 2018-08-23 41410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente marr kuader nr 913/7 dt 23.0.2018,auto lidhje kon nr 882/1 dt 23.04.20187,kon nr 1812 dt 18.05.2018,fat nr 257407561 dt 14.06.2018
    Sp. Puke (3330) T R I M E D Puke 188,400 2018-08-17 2018-08-22 15410130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.118 DT.02.02.2018 autorz.882/1 dt.23.04.2018 fat tat.6541500677 DT.31.07.2018 kont.197 dt.28.05.2018 PV KOL.DT.31.07.2018
    Sp. Puke (3330) T R I M E D Puke 89,900 2018-08-17 2018-08-22 15510130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.118 DT.02.02.2018 autorz.882/1 dt.23.04.2018 fat tat.6541500724 DT.06.08..2018 kont.197 dt.28.05.2018 PV KOL.DT.06.08.2018
    Sp. Puke (3330) T R I M E D Puke 60,000 2018-08-17 2018-08-22 15310130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.118 DT.02.02.2018 autorz.882/1 dt.23.04.2018 fat tat.6541500676 DT.31.07.2018 kont.193 dt.28.05.2018 PV KOL.DT.31.07.2018
    Spitali Vlore (3737) T R I M E D Vlore 329,900 2018-08-20 2018-08-22 43110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA ,KONTR NR.1790 DT.30.04.2018 FAT.NR.257414779 DT.12.07.2018, FAT.NR.257415109 DT.12.07.2018,FAT.NR.257414782 DT.12.07.2018
    Spitali Vlore (3737) T R I M E D Vlore 31,500 2018-08-20 2018-08-22 42810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA ,KONTR NR.3040 DT.03.07.2018 FAT.NR.257414781 DT.12.07.2018
    Sp. Berati (0202) T R I M E D Berat 747,170 2018-08-16 2018-08-20 51710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 737 dt 02.05.2018, medikamente fat 719 dt 03.08.2018
    Sp. Berati (0202) T R I M E D Berat 55,738 2018-08-16 2018-08-20 51810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 737 dt 02.05.2018, medikamente fat 684 dt 31.07.2018