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 Korce (1515) T R I M E D Korçe 576,313 2018-08-17 2018-08-20 42310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B9 KONTR.NR.666 DT.31.05.2018;U.P 118 DT.02.2.18;FAT.NR.6541500631;716;717 DT.3.8.18;FH NR.235;241;242 DT.3.8.18;UB 33375;M.KUADER NR.913/7 DT.23.4.18;PR.MIN.SHEND;AUTORIZIM LIDHJE KONT.882/1 DT.23.4.18
    Sp. Bulqize (0603) T R I M E D Bulqize 80,000 2018-08-16 2018-08-17 16810130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO st. nr.5096, kontrate date 11.06.2018,fature nr.6541500696 dt 01.08.2018 seri 257420266,fh nr.84 dt. 03.08.2018, PV i marrjes ne dorezim dt.03.08.2018.
    Spitali Elbasan (0808) T R I M E D Elbasan 22,900 2018-08-16 2018-08-17 49810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat978 pv up nr. 124dt. 02.02.2018 shkres 882/1 fature seri 6541500400 dt. 29.06.2018 fl hr. 258
    Spitali Elbasan (0808) T R I M E D Elbasan 96,245 2018-08-16 2018-08-17 50310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat979 up nr. 118dt. 02.02.2018 shkres 882/1 fature seri 6541502594. dt.07.05.2018 fl hr.142
    Spitali Elbasan (0808) T R I M E D Elbasan 178,500 2018-08-16 2018-08-17 50510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat114/4 up nr.124dt. 02.02.2018 shkres 882/1 fature seri 6541500181 dt.18.06.2018 fl hr.220
    Spitali Elbasan (0808) T R I M E D Elbasan 6,400 2018-08-16 2018-08-17 50810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat980 up nr.117dt. 02.02.2018 shkres 882/1 fature seri 6541500178 fl hr223
    Spitali Elbasan (0808) T R I M E D Elbasan 54,000 2018-08-16 2018-08-17 49710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore kontrat880 pv up nr. 122 dt. 02.02.2018 shkres 882/1 fature seri 257411395 dt. 29.06.2018 fl hr. 256
    Spitali Elbasan (0808) T R I M E D Elbasan 94,800 2018-08-16 2018-08-17 49910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat976 up nr. 115dt. 02.02.2018 shkres 882/1 fature seri 6541500180 dt. 18.06.2018 fl hr. 222
    Spitali Elbasan (0808) T R I M E D Elbasan 129,900 2018-08-16 2018-08-17 50610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat981 up nr.114dt. 02.02.2018 shkres 882/1 fature seri 6541500406 dt.2906.2018 fl hr259,221 seri 6541500179
    Spitali Elbasan (0808) T R I M E D Elbasan 31,400 2018-08-16 2018-08-17 50410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat979 up nr. 118dt. 02.02.2018 shkres 882/1 fature seri 6541500464 dt.04.07.2018 fl hr.263
    Spitali Elbasan (0808) T R I M E D Elbasan 64,950 2018-08-16 2018-08-17 50710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat981 up nr.114dt. 02.02.2018 shkres 882/1 fature seri 6541502629 fl hr161
    Spitali Elbasan (0808) T R I M E D Elbasan 130,910 2018-08-16 2018-08-17 50210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat977 up nr. 119dt. 02.02.2018 shkres 882/1 fature seri 6541500177dt. 18.06.2018 fl hr. 224
    Spitali Elbasan (0808) T R I M E D Elbasan 12,740 2018-08-16 2018-08-17 50110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat975 up nr. 116dt. 02.02.2018 shkres 882/1 fature seri 6541500408dt. 29.06.2018 fl hr. 252
    Spitali Elbasan (0808) T R I M E D Elbasan 172,458 2018-08-16 2018-08-17 50910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat980 up nr.117dt. 02.02.2018 shkres 882/1 fature seri 6541500402 fl hr250
    Spitali Elbasan (0808) T R I M E D Elbasan 56,000 2018-08-16 2018-08-17 50010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat1023 up nr. 124dt. 02.02.2018 shkres 882/1 fature seri 6541500399dt. 29.06.2018 fl hr. 253
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 22,900 2018-08-16 2018-08-17 154410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk n 919/21 dt 23.4.18, amsh n 882/1 dt 23.4.18 Kont nr 3583/4 dt 31.7.18, ft s 257420896 dt 2.8.18, f h n 12361 dt 2.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 46,800 2018-08-16 2018-08-17 154310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2365/4 dt 14.5.18, ft s 257420897 dt 2.8.18, fh n 12353 dt 2.8.18
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 425,250 2018-08-15 2018-08-16 43910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500596 DT 23.07.2018 NR SER 257417329 FH NR 187 DT 23.07.2018PV,KONTR NR 698 DT 28.05.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 474,000 2018-08-15 2018-08-16 43810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500597 DT 23.07.2018 NR SER 257417333 FH NR 186 DT 23.07.2018PV,KONTR NR 580 DT 10.05.2018
    Sp. Tepelene (1134) T R I M E D Tepelene 21,563 2018-08-15 2018-08-16 20510130862018 Ilaçe dhe materiale mjeksore FRT NR 257420752 DT 07.08.2018 SPITALI TEPELENE