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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Maternitet Nr.2T. (3535) T R I M E D Tirane 25,785 2018-08-07 2018-08-08 36810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr.69 dt 25.05.2018 fat 257411136 dt 27.06.2018 fh 92 dt 27.06.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 27,400 2018-08-07 2018-08-08 37010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 110 dt 04.06.2018 fat257411140 dt 27.6.18, fh n 95 dt 27.6.18
    Materniteti Tirane (3535) T R I M E D Tirane 400,000 2018-08-06 2018-08-07 43910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr.562/3 dt 07.05.2018 fat 257418558 dt 25.07.2018 fh 181 dt 25.07.2018
    Materniteti Tirane (3535) T R I M E D Tirane 340,200 2018-08-06 2018-08-07 44010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr. 637/1 dt 17.05.2018 fat 257420269 dt 01.08.20187 fh 191 dt 01.08.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 73,500 2018-08-06 2018-08-07 35810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 882/1 dt 23.04.2018 kontr 111 dt 22.06.2018 fat 257409715 dt 23.06.2018 fh 86 dt 23.06.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 35,550 2018-08-06 2018-08-07 35910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna vazhdim kontr. 68 dt 24.05.2018 fat 257410469 dt 25.06.2018 fh 82 dt 25.06.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 13,748 2018-08-06 2018-08-07 35710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 882/1 dt 23.04.2018 kontr 112 dt 22.06.2018 fat 257409719 dt 22.06.2018 fh 85 dt 23.06.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 2,850 2018-08-06 2018-08-07 35610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 882/1 dt 23.04.2018 kontr 61 dt 23.05.2018 fat.257409724 dt 23.06.2018 fh 84 dt 23.06.2018
    Materniteti Tirane (3535) T R I M E D Tirane 39,105 2018-08-06 2018-08-07 43810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr.566/1 dt 04.05.2018 fat 257418563 dt 25.07.2018 fh 192 dt 01.08.2018
    Sp. Berati (0202) T R I M E D Berat 41,745 2018-08-03 2018-08-06 50510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 737 dt 02.05.2018, blerje medikamente fat nr 197 dt 19.06.2018
    Sp. Devoll (1505) T R I M E D Devoll 13,650 2018-08-03 2018-08-06 21110130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B9 NR KONTRATE 583 DT 06.06.2018 NR FTA 6541500323 DT 27.06.2018
    Sp. Devoll (1505) T R I M E D Devoll 4,710 2018-08-03 2018-08-06 21310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE TRIMED ILACE MEDIKAMENTE B9 NR KONTRATE 418 DT 09.05.2018 NR FAT 257410733 DT 27.06.2018
    Sp. Devoll (1505) T R I M E D Devoll 2,010 2018-08-03 2018-08-06 21210130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE TRIMED ILACE MEDIKAMENTE B6 NR KONTRATE 585 DT 06.06.2018 NR FAT 6541500322 DT 27.06.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 66,150 2018-08-03 2018-08-06 31110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257410683 date 27.06.2018,flet hyrje nr.112 date 27.06.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 20,100 2018-08-03 2018-08-06 31010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257410684 date 27.06.2018,flet hyrje nr.113 date 27.06.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 34,650 2018-08-03 2018-08-06 30910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257410685 date 27.06.2018,flet hyrje nr.114 date 27.06.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 90,000 2018-08-03 2018-08-06 35510130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 882/1 dt 23.04.2018 kontr 60 dt 23.05.2018 fat 257409718 dt 22.06.2018 fh 81 dt 22.06.2018
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 2,700 2018-08-03 2018-08-06 17410130602018 Ilaçe dhe materiale mjeksore medikamente psikiatria 1013060 fat 6541500571 dt 17.07.2018 kont 1383 dt 09.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 71,100 2018-08-02 2018-08-03 134010130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2560/4 dt 25.5.18, ft s 257415970dt 16.7.18, fhn 12188 dt 16.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 90,000 2018-08-01 2018-08-03 133810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2428/4 dt 15.5.18, ft s 257416315 dt 17.7.18, fh n 12201 dt 17.7.18