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::

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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 Vlore (3737) T R I M E D Vlore 100,500 2018-08-13 2018-08-14 41810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3041, DT. 03.07.2018, UP NR. 121, DT. 02.02.2018, FAT NR. 65415024, DT. 12.07.2018, SERIA 257415108, FH NR. 213, DT. 12.07.2018
    Spitali Vlore (3737) T R I M E D Vlore 75,360 2018-08-13 2018-08-14 41710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 18026, DT. 30.04.2018, UP NR.118, DT. 02.02.2018, FAT NR. 6541500526, DT. 12.07.2018, SERIA 257415112, FH NR. 212, DT. 12.07.2018
    Sp. Laç (2019) T R I M E D Laç 23,400 2018-08-10 2018-08-13 28910130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/18 PROT DT 08.06.2018 FT NR 6541500540 NRS ER 257415340 DT 13.07.2018 FH NR 98 DT 13.07.2018 PV KOLAUDIM DT 13.07.2018
    Sp. Laç (2019) T R I M E D Laç 22,373 2018-08-10 2018-08-13 28810130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/17 DT 08.06.2018 FT NR 654500547 NR SER 257415347NDT 13.07.20187 FH NR 99 DT 13.07.2018 PV KOALUDIM DT 13.07.2018
    Sp. Laç (2019) T R I M E D Laç 3,990 2018-08-10 2018-08-13 29210130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/10 DT 02.06.2018 FT NR 6541500454 NR SER 257415345 DT 13.07.2018 FH NR 92 DT 13.07.2018 PV KOLAUDIM DT 13.07.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 42,650 2018-08-09 2018-08-10 32110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541500556 date 18.07.2018,flet hryje nr.126 date 18.07.2018,kontrate nr.166/2 date 18.07.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 803,250 2018-08-09 2018-08-10 37210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente medicamente marr kuader nr 1097/6 dt 07.05.2018,aut nr 882/4 dt 08.05.2018,kon nr 1882 dt 23.05.2018,fat nr 257410470 ,fh nr 171,pv dt 26.06.2018,fat nr 257413473 dt 06.07.2018,fh nr 178 dt 06.07.2018,pv dt 06
    Spitali Shkoder (3333) T R I M E D Shkoder 71,100 2018-08-09 2018-08-10 37810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoderr medicamente kon ne vazhdim nr 1649 dt 08..05.2018,fat nr 257415365 dt 13.07.2018,fh nr 13.07.2018,pv dt 13.07.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 94,800 2018-08-09 2018-08-10 39510130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, -602, Medikamenta, Kont ne vazhdim nr 68 dt 24.5.18 ft s 257416000 dt 16.7.18, fh n 113 dt 16.7.18
    Maternitet Nr.2T. (3535) T R I M E D Tirane 170,100 2018-08-09 2018-08-10 39310130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, -602, Medikamente Autorizim nr 882/1 dt 23.04.2018, Marreveshje kuader 1097/5 dt 27.04.18, Kont ne vazdhim nr 94 dt 7.6.18, ft s 257412749 dt 4.7.18, fh n 102 dt 4.7.18
    Sp. Kolonje (1514) T R I M E D Kolonje 6,000 2018-08-08 2018-08-09 20410130722018 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ ILACE DHE MAT MJEKESORE,KONT NR 49 dt 18.07.18,lik fat nr 6541500626 dt 24.07.18 dhe fh nr 100 dt 24.07.18
    Sp. Kolonje (1514) T R I M E D Kolonje 2,370 2018-08-08 2018-08-09 20510130722018 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ ILACE DHE MAT MJEKESORE,KONT nr 60 dt 24.07.18,lik fat nr.6541500628 dt 24.07.18 dhe fh nr 97 dt 24.07.18
    Sp. Kruje (0716) T R I M E D Kruje 16,758 2018-08-08 2018-08-09 23310130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 607 dt 13.07.2018 lik i fat me nr 6541500531 nr ser 257415187 dt 13.07.2018 fhyrje nr63 dt 13.07.2018
    Sp. Sarande (3731) T R I M E D Sarande 120,084 2018-08-07 2018-08-08 23710130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr dat 05.05.2018 fl hyrja nr 80,87 dat 05.05.2018,08.05.2018kontrata 518 dat 05.05.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 62,800 2018-08-07 2018-08-08 36110130232018 Ilaçe dhe materiale mjeksore Spitali shkoder Medicamente kon ne vazhdim nr 1650 dt 08.05.2018,fat nr 257414285 dt 10.07.2018,fh nr 190 dt 10.07.2018,pv dt 10.07.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 13,230 2018-08-07 2018-08-08 36210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhdim nr 1642 dt 08.05.2018,fat nr 257414282 dt 10.07.2018,fh nr 191 dt 10.07.2018,pv dt 10.07.2018
    Sp. Skrapar (0232) T R I M E D Skrapar 33,120 2018-08-06 2018-08-08 14810130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 257418918;257418919 dt.26.07.2018 U-blerja nr.7131;U-Prok.nr.122-124 dt.02.02.2018;Aut i Min.Shend.822/1dt.23.04.2018;Kont.nr.52;44 dt.21.06.dhe 22.06.2018 "Ilace"PVKMD dt.26.07.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Maternitet Nr.2T. (3535) T R I M E D Tirane 16,738 2018-08-07 2018-08-08 36610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr.66 dt 24.05.2018 fat 257411130 dt 27.06.2018 fh 91 dt 27.06.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 5,976 2018-08-07 2018-08-08 36910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 65 dt 24.05.2018 fat 257411138 dt 27.6.18, ft s 257411138 dt 27.6.18, fh n 93 dt 27.6.18
    Maternitet Nr.2T. (3535) T R I M E D Tirane 7,590 2018-08-07 2018-08-08 36710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr.69 dt 25.05.2018 fat 257411139 dt 27.06.2018 fh 94 dt 27.06.2018