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
    Sp. Librazhd (0821) T R I M E D Librazhd 175,000 2018-08-14 2018-08-15 27010130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.6541500595 DT.21.07.2018,KONTRATE NR.38/6 DT.11.06.2018 MEDIKAMENTE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,909 2018-08-14 2018-08-15 144110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2541/4 dt 22.5.18 ft s 257419398 dt 27.7.18, fh n 12297 dt 27.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2018-08-14 2018-08-15 144610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore Kont ne vazhdim nr 2352/4 dt 9.5.18 gt s 257419394 dt 27.7.18, fh n 12295 dt 27.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 398,400 2018-08-14 2018-08-15 144710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore Kont ne vazhdim nr 2409/4 dt 14.5.18 ft s 257419393 dt 27.7.18, fh n 12294 dt 27.7.18
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 486,000 2018-08-13 2018-08-14 20910130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente kontrat dt. 2205.2018 up nr912fl hr nr44 fature nr, 654 seri 257418553
    Sp. Laç (2019) T R I M E D Laç 13,700 2018-08-10 2018-08-14 29010130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/8 PROT DT 08.062018 FT NR 6541500539 NR SER 257415339 DT 13.07.2018 FH NR 97 DT 13.07.2018 PBV KOLAUDIMI DT 13.07.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 24,300 2018-08-10 2018-08-14 36710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.555/4, dt.04.05.2018, fat.nr.seri 257403994 dt.01.06.2018, F.hyrje nr.1053 dt.02.06.2018, Pcv.kom.kolaud.dt.02.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 109,600 2018-08-10 2018-08-14 36910130222018 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 257409799 dt.25.06.2018, F.hyrje nr.1081 dt.25.06.2018, Pcv.kom.kolaud.dt.25.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 35,000 2018-08-10 2018-08-14 36010130222018 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 257409800 dt.25.06.2018, F.hyrje nr.1078 dt.25.06.2018, Pcv.kom.kolaud.dt.25.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 100,500 2018-08-10 2018-08-14 35910130222018 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 257404002 dt.01.06.2018, F.hyrje nr.1052 dt.02.06.2018, Pcv.kom.kolaud.dt.02.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 21,000 2018-08-10 2018-08-14 36310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.559/4, dt.25.06.2018, fat.nr.seri 257409797 dt.25.06.2018, F.hyrje nr.1079 dt.25.06.2018, Pcv.kom.kolaud.dt.25.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 84,190 2018-08-10 2018-08-14 36410130222018 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 257403996 dt.01.06.2018, F.hyrje nr.1050 dt.02.06.2018, Pcv.kom.kolaud.dt.02.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 186,660 2018-08-10 2018-08-14 36110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.559/2, dt.15.05.2018, fat.nr.seri 257403997 dt.01.06.2018, F.hyrje nr.1049 dt.02.06.2018, Pcv.kom.kolaud.dt.02.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 2,290 2018-08-10 2018-08-14 36210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.553/4, dt.26.06.2018, fat.nr.seri 257410595 dt.26.06.2018, F.hyrje nr.1083 dt.26.06.2018, Pcv.kom.kolaud.dt.26.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 100,500 2018-08-10 2018-08-14 37010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.556/6, dt.25.06.2018, fat.nr.seri 257409792 dt.27.06.2018, F.hyrje nr.1085 dt.27.06.2018, Pcv.kom.kolaud.dt.27.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 650 2018-08-10 2018-08-14 36610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.561/3, dt.15.05.2018, fat.nr.seri 257403998 dt.01.06.2018, F.hyrje nr.1051 dt.02.06.2018, Pcv.kom.kolaud.dt.02.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 283,500 2018-08-10 2018-08-14 36810130222018 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 257405258 dt.07.06.2018, F.hyrje nr.1064 dt.07.06.2018, Pcv.kom.kolaud.dt.07.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 72,000 2018-08-10 2018-08-14 36510130222018 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 257409805 dt.25.06.2018, F.hyrje nr.1080 dt.25.06.2018, Pcv.kom.kolaud.dt.25.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 90,000 2018-08-13 2018-08-14 140310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2428/4 dt 15.5.18, ft s 257419392 dt 27.7.18, fh n 12296 dt 27.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,417,500 2018-08-13 2018-08-14 140810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2450/4 dt 14.5.18, ft s 257417743 dt 23.7.18, fh n 12242 dt 23.7.18