Treasury Transactions 2015-2018

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Transactions Value:

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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 Fier (0909) T R I M E D Fier 2,121,912 2018-12-20 2018-12-21 70410130172018 Ilaçe dhe materiale mjeksore MATER MJEKSORE PER SPITALIN FIER KNTR 3050 DT 22/11/2018,FAT 6541501453 DT 23/11/2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 23,700 2018-12-19 2018-12-21 69910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541501194 DT 26.10.2018 NR SER 280980813 FH NR 316 DT 26.10.2018 KONTR NR 580/1 DT 27.08.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 30,150 2018-12-19 2018-12-21 69510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500845 DT 04.09.2018 NR SER 2574278987 FH NR 233 DT 04.09.2018 KONTR NR 737/5 DT 29.08.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 341,928 2018-12-20 2018-12-21 70610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541501456 DT 03.12.2018 NR SER 280990269 FH NR 331 DT 03.12.2018 KONTR NR 1301 DT 30.10.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 52,500 2018-12-20 2018-12-21 70710130182018. Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500923-1191 DT 26.10.2018 NR SER 257432242-280980786 FH NR 290,315 DT 26.10.2018KONTR NR 576 DT 07.09.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 5,250 2018-12-19 2018-12-21 69410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500847 DT 04.09.2018 NR SER 257427917 FH NR 232 DT 04.09.2018 KONTR NR 737/6 DT 29.08.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,493 2018-12-19 2018-12-21 69710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541501058 DT 05.10.2018 NR SER 257437265 FH NR 307 DT 05.10.2018 KONTR NR 584/1 DT 27.08.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 18,000 2018-12-19 2018-12-21 69810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500849-1188 DT 26.10.2018 NR SER 257427920-280980773 FH NR 231,317 DT 26.10.2018 KONTR NR 583/1 DT 27.08.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 72,000 2018-12-19 2018-12-21 70010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541501189 DT 26.10.2018 NR SER 280980775 FH NR 319 DT 26.10.2018 KONTR NR 581/1 DT 27.08.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 198,158 2018-12-19 2018-12-21 69610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541500846-1192-1190-0848 DT 26.10.2018 NR SER 2574277913-257427919-280980787-0776 FH NR 229-313-230-314 DT 26.10.2018 KONTR NR 590/1 DT 27.08.2018(24667.50+94200++56520+22770)
    Sp. Kruje (0716) T R I M E D Kruje 15,000 2018-12-20 2018-12-21 39610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 1057 dt 17.12.2018 autorizim i mSHMS nr 917/13,913/7 dt 23.04.2018 lik i fat me nr 6541501550 nr ser 280994283 fhyrje nr 30 dt 17.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 360,000 2018-12-19 2018-12-21 21410131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up 119 dt 02.02.2018 kontr 228/2 dt 07.12.2018 fat 280993052 dt 12.12.2018 fh 486 dt 12.12.2018
    Sp. Kruje (0716) T R I M E D Kruje 45,800 2018-12-19 2018-12-20 39410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje Blerje ilacesh kontrata nr 1056 prot dt 17.12.2018 mbeshtetur ne mareveshjen kuader te MSHMS nr 917/13 prot dt 23.04.2018 lik i fat me nr 6541501551 nr ser 280994284 fh nr 31 dt 17.12.2018
    Sp. Laç (2019) T R I M E D Laç 12,726 2018-12-19 2018-12-20 51210130752018 Ilaçe dhe materiale mjeksore SPITALI KURBIN PAGUAR KONTRATE NR 138/10 DT 02.06.2018 FT NR 6541500968 SERI NR 257433606 DT 24.09.2018 FH NR 133 DT 24.09.2018 PV KOLAUD DT 24.09.2018
    Sp. Laç (2019) T R I M E D Laç 20,824 2018-12-19 2018-12-20 51110130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/72 dt 24.09.2018 ft nr 6541501059 nr serie 257437268 dt 05.10.2018 fh br 140 dt 05.10.2018pv dt 05.10.2018
    Spitali Lezhe (2020) T R I M E D Lezhe 297,095 2018-12-19 2018-12-20 38210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.634,635,623,993,992 DHJETOR 2018,FHYRJE 284,285,286,294,295 DHJETOR 2018 SIPAS KONTR.558/22,557/30,562/32 DHE 558/26 DHJETOR 2018 BLERJE ILACE
    Maternitet Nr.2T. (3535) T R I M E D Tirane 20,000 2018-12-18 2018-12-20 64510130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 127/9 dt 24 09.2018 fat 280993198 dt.12.12.2018 fh 16 dt 123.12.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 36,750 2018-12-18 2018-12-20 64810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 174 dt 23.11.2018 fat 280993446 dt 13.12.2018 fh 17 dt 13.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 9,450 2018-12-19 2018-12-20 19910131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up 118 dt 02.02.2018 kontr 246/2 dt 13.12.2018 fat 6541501532 dt 12.12.2018 fh 488 dt 12.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 303,600 2018-12-19 2018-12-20 21310131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up 118 dt 02.02.2018 kontr 229/2 dt 07.12.2018 fat 280993056 dt 12.12.2018 fh 487 dt 12.12.2018