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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,930 2018-08-01 2018-08-03 133710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2552/7 dt 23.5.18, ft s 257416314 dt 17.7.18, fh n 12202 dt 17.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2018-08-02 2018-08-03 134110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2352/4 dt 9.5.18, ft s 257415964 dt 16.7.18, fh n 12186 dt 16.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 43,300 2018-08-01 2018-08-03 133910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2545/4 dt 1.6.18, ft s 257415969 dt 16.7.18, fh n 12189 dt 16.7.18
    Sp. Permet (1128) T R I M E D Permet 16,530 2018-08-01 2018-08-02 20310130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 6541500494,6541500495 NR SER 257413842,257413844 DT 09.07.2018 FH NR 102,103 DT 09.07.2018 KONT NR 561 DT 21.06.2018 DHE NR 567 DT 25.06.2018
    Sp. Permet (1128) T R I M E D Permet 101,655 2018-08-01 2018-08-02 20210130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 6541500492,6541500493 NR SER 257413805,257413820 DT 09.07.2018 FH NR 100,101 DT 09.07.2018 KONT NR 428 DT 21.05.2018 DHE NR 562/1 DT 21.06.2018
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 18,900 2018-07-25 2018-08-01 48410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.129/2 dt 30.5.18, ft 6541500267 dt 22.6.18 ,seri 257409726 fh 236 dt 22.6.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 234,000 2018-07-25 2018-08-01 49010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim, kont.123/2 dt 30.5.18, ft 6541500391 dt 28.6.18 seri 257411331, fh 249 dt 28.6.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 718,614 2018-07-25 2018-08-01 49710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim, kont.124/2 dt 30.5.18, ft 6541500392 dt 28.6.18 seri 257411334, fh 250 dt 28.6.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 118,500 2018-07-25 2018-08-01 49210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.128/2 dt 30.5.18, ft 6541500398 dt 28.6.18 seri 257411366, fh 255 dt 28.6.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 68,850 2018-07-25 2018-08-01 49110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim, kont.123/2 dt 30.5.18, ft 6541500390 dt 28.6.18 seri 257411318, fh 248 dt 28.6.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 62,800 2018-07-25 2018-08-01 49410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.126/2 dt 30.5.18, ft 6541500397 dt 28.6.18 seri 257411365, fh 254 dt 28.6.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 472,500 2018-07-25 2018-08-01 49810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente , vazhdim kont 75 dt 10.5.18, ft 6541500389 dt 28.6.18 seri 257411317,fh 247 dt 28.6.18
    Sp. Berati (0202) T R I M E D Berat 12,560 2018-07-26 2018-07-27 48110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 737 dt 02.05.2018 fat nr 50018 dt 12.07.2018 medikamente
    Sp. Berati (0202) T R I M E D Berat 56,280 2018-07-26 2018-07-27 48210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 741 dt 02.05.2018 fat nr 502517 dt 12.07.2018 medikamente
    Spitali Korce (1515) T R I M E D Korçe 728,250 2018-07-26 2018-07-27 38710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B9 KONTR.NR.535 DT.11.05.2018;U.P 118 DT.02.2.18;FAT.NR.6541500262;261 DT.22.6.18;FH NR.202;207 DT.22.6.18;UB 33199;MARV.KUADER NR.913/7 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) T R I M E D Korçe 79,459 2018-07-26 2018-07-27 38810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B9 KONTR.NR.666 DT.31.05.2018;U.P 118 DT.02.2.18;FAT.NR.6541500259;260 DT.22.6.18;FH NR.203;204 DT.22.6.18;UB 33375;MARV.KUADER NR.913/7 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Sp. Puke (3330) T R I M E D Puke 68,500 2018-07-26 2018-07-27 12910130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.119 dt.02.02.2018 Aut. nr 882/1 dt 23.04.2018 fat. tat.nr. 6541500503 dt.10.07.2018 fh 46 dt 10.07.2018 kont.196 dt.28.05.2018
    Sp. Puke (3330) T R I M E D Puke 8,040 2018-07-26 2018-07-27 12510130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.121 dt 02.02.2018 Aut. nr 882/1 dt 23.04.2018 fat. tat.nr. 6541500414dt.29.06.2018 fh 40 dt 29.06.2018 kont.207 dt.28.05.2018
    Sp. Puke (3330) T R I M E D Puke 32,160 2018-07-26 2018-07-27 12810130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.121 dt.02.02.2018 Aut. nr 882/1 dt 23.04.2018 fat. tat.nr. 6541500502 dt.10.07.2018 fh 45 dt 10.07.2018 kont.207 dt.28.05.2018
    Sp. Puke (3330) T R I M E D Puke 80,325 2018-07-26 2018-07-27 12410130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.140 dt. 08.02.2018 aut nr 882/4 dt 08.05.2018 fat. tat.nr. 6541500403 dt.29.06.2018 fh 39 dt 29.06.2018 kont.187 dt.24.05.2018