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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I N T E R M E D All 392,020,414.00 831 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 82,500 2018-08-14 2018-08-15 143110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2603/4 dt 4.6.18, ft s 225273420 dt 25.7.18, fh n 12262 dt 25.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 744,000 2018-08-14 2018-08-15 143610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3087/4 dt 28.6.18, ft s 225273417 dt 25.7.18, fh n 12260 dt 25.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 444,880 2018-08-14 2018-08-15 143510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2371/4 dt 16.5.18 ft s 225273414 dt 25.7.18, fh n 12261 dt 25.7.18
    Sp. Librazhd (0821) I N T E R M E D Librazhd 11,100 2018-07-20 2018-07-23 23110130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATURAT NR 41218 DATE 22.06.2018,FH NR 37 DATE 22.06.2018,KONTRATE NR 47/12 DATE 22.06.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 967,200 2018-07-19 2018-07-20 122510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Materiale Mjeksore, MK n 912/21 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3087/4 dt 28.6.18, ft s 225271856 dt 2.7.18, fh n 12094 dt 2.7.18
    Spitali Gjirokaster (1111) I N T E R M E D Gjirokaster 3,600 2018-07-12 2018-07-13 24310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 38068 DT 11.05.2018 NR SER 225268068 FH NR 72 DT 11.05.2018 PV KONTR NR 579 DT 11.05.2018
    Sp. Permet (1128) I N T E R M E D Permet 4,575 2018-07-12 2018-07-13 17710130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 41603 NR SER225271603 DT 28.06.2018 FH NR 97 DT 28.06.2018 KONT NR 580 DT 28.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 283,680 2018-07-11 2018-07-12 115510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2544/11 dt 13.6.18, ft s 225271582 dt 27.6.18, fh n 12077 dt 27.6.18
    Spitali Elbasan (0808) I N T E R M E D Elbasan 55,800 2018-07-10 2018-07-11 38810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up123 dt. 02.02.2018 pv kontrat941fature nr.38090 seri225268090 fl hr.164dt, 12.05.2018
    Sp. Devoll (1505) I N T E R M E D Devoll 5,550 2018-07-09 2018-07-10 16510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER INTERMED SHPK PER BLERJE ILACE MEDIKAMENTE B12 NR KONTRATE 615 DT 11.06.2018 NR FAT 40378 DT 11.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 82,500 2018-06-29 2018-07-02 105610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK n 910/6 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kontn r 2603/4 dt 4.6.18, ft s 225270513 dt 12.6.18, fh n 11971 dt 12.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 152,250 2018-06-25 2018-06-26 991130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna vazhdim kontr 2404/4 dt 16.05.2018 fat 225270075 dt 05.06.2018 fh 11905 dt 05.06.2018
    Spitali Vlore (3737) I N T E R M E D Vlore 11,100 2018-06-21 2018-06-22 26810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2045, DT.14.05.2018 , UP NR.114, DT. 02.02.2018, FAT NR. 38188, DT. 14.05.2018, SERIA 225268188, FH NR.109, DT. 14.05.2018
    Spitali Vlore (3737) I N T E R M E D Vlore 37,200 2018-06-21 2018-06-22 26910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2047, DT.14.05.2018 , UP NR.124, DT. 02.02.2018, FAT NR. 38189, DT. 14.05.2018, SERIA 225268189, FH NR.110, DT. 14.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 65,250 2018-06-13 2018-06-14 87210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 915/7 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, Kont nr 2404/4 dt 16.5.18, ft s 225269178 dt 25.5.18, fh n 11822 dt 25.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 444,880 2018-06-13 2018-06-14 87310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, AMSH nr 2267/1 dt 26.4.18, MK n 913/7 dt 23.4.18, Kont nr 2371/4 dt 16.5.18, ft s 225269176 dt 25.5.18, fh n 11821 dt 26.5.18
    Spitali Shkoder (3333) I N T E R M E D Shkoder 206,250 2018-06-07 2018-06-08 22210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuder 910/9 dt 23.4.2018,au 882/1 dt 23.04.2018,kon 1686 dt 10.05.2018,fat nr 225267974 dt 10.05.2018 fh nr 10. dt 10.05.2018,pv dt 10.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 9,913,590 2018-05-15 2018-05-16 74110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1206/34 dt 30.3.18, ft s 225266528 dt 18.4.18, fh n 11687 dt 18.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,730,319 2018-05-09 2018-05-10 70410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 1782/28 dt 6.4.18, ft s 225266529 dt 18.04.18, fh n 11686 dt 18.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 698,250 2018-05-08 2018-05-09 68710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, UP nr 1782 dt 28.2.18, Njfit nr 1782/24 dt 5.4.18, ft s 225265954 dt 10.4.18, fh n 11659 dt 10.4.18