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
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 18,000 2018-07-25 2018-07-26 49610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.125/2 dt 30.5.18, ft 6541500395 dt 28.6.18 seri 257411361, fh 252 dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,500 2018-07-24 2018-07-26 128610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 257414881 dt 12.7.18, fh n 12158 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 840,000 2018-07-24 2018-07-26 129910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2356/4 dt 9.5.18, ft s 257415564 dt 13.7.18, fh n 12176 dt 13.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 219,200 2018-07-24 2018-07-26 130510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kone ne vazhdim nr 2528/4 dt 23.5.18, ft s 257415201 dt 12.7.18, fh n 12172 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 83,200 2018-07-24 2018-07-26 130610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kone ne vazhdim nr 2466/4 dt 22.5.18, ft s 257415200 dt 12.7.18, fh n 12171 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,009 2018-07-24 2018-07-26 130010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2541/4 dt 22.5.18, ft s 2574155665 dt 13.7.18, fh n 12178 dt 13.7.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 27,400 2018-07-25 2018-07-26 49510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.125/2 dt 30.5.18, ft 6541500394 dt 28.6.18 seri 257411360, fh 251 dt 26.6.18
    Spitali Vlore (3737) T R I M E D Vlore 49,800 2018-07-25 2018-07-26 36710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1806, DT. 30.04.2018, UP NR. 121, DT. 02.02.2018, FAT NR. 6541500284, DT. 25.06.2018, SERIA 257409828, FH NR. 191, DT. 25.06.2018
    Sp. Kruje (0716) T R I M E D Kruje 176,715 2018-07-24 2018-07-25 20510130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje bleje medikam sipas autoriz MSH NR 8872/1 DT 23.04.18 kontrata nr 520 dt 21.06.2018 lik i fat me nr 257410854 ne ser 6541500340 dt 27.06.2018 fhyrje nr 52 dt 27.06.2018
    Materniteti Tirane (3535) T R I M E D Tirane 283,500 2018-07-24 2018-07-25 39310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 637/1 dt 17.05.2018 fat 257416020 dt 17.07.2018 fh 166 dt 17.07.2018
    Materniteti Tirane (3535) T R I M E D Tirane 61,620 2018-07-24 2018-07-25 39110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 566/1 dt 04.05.2018 fat 257416030 dt 17.07.2018 fh 165 dt 17.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 47,880 2018-07-24 2018-07-25 127810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT,barna mk 913/7 dt 23.4.18 amsh 882/1 23.4.18 kontr 3089/4 dt 28.6.18 nr fat 6541500509 dt 10.7.18 ser 6541500509 f.hyr 12142 dt 10.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,249,290 2018-07-24 2018-07-25 126610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 6541500486 dt 9.7.18, fh 12137 dt 9.7.18
    Spitali Vlore (3737) T R I M E D Vlore 190,520 2018-07-24 2018-07-25 37110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1807, DT. 30.04.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 6541500281, DT. 25.06.2018, SERIA 257409822, FH NR. 190, DT. 25.06.2018
    Spitali Vlore (3737) T R I M E D Vlore 99,250 2018-07-24 2018-07-25 36910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1803, DT. 30.04.2018, UP NR. 122, DT. 02.02.2018, FAT NR. 6541500282;-0283, DT. 25.06.2018, SERIA 257409824;-825, FH NR. 189, DT. 25.06.2018
    Spitali Vlore (3737) T R I M E D Vlore 75,335 2018-07-24 2018-07-25 37510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1802, DT. 30.04.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 6541500280;-0287, DT. 25.06.2018, SERIA 257409821;-863, FH NR. 193, DT. 25.06.2018
    Spitali Vlore (3737) T R I M E D Vlore 181,600 2018-07-24 2018-07-25 37010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1790, DT. 30.04.2018, UP NR. 119, DT. 02.02.2018, FAT NR.6541500285;-0286, DT. 25.06.2018, SERIA 257409830;-854, FH NR. 192, DT. 25.06.2018
    Sp. Kucove (0217) T R I M E D Kuçove 16,550 2018-07-23 2018-07-24 25910130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 257409757 dt 25.06.2018 kontr nr 432 dt 09.05.2018
    Sp. Laç (2019) T R I M E D Laç 105 2018-07-17 2018-07-24 25010130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/47 prot dt 06.07.2018 ft nr 6541500483 nr serie 2574113433 dt 06.07.2018 fh nr 89 dt 06.07.2018 pv koladim malli dt 06.07.2018
    Sp. Librazhd (0821) T R I M E D Librazhd 50,000 2018-07-23 2018-07-24 23410130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FATUREN NR 6541500382 DATE 28.06.2018,FH NR 39 DATE 28.06.2018,KONTRATE NR 38/6 DATE 11.06.2018,URDHER BLERJE NR 3708.