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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  • Lista e plote e Kategori Shpenzimi
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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. Permet (1128) T R I M E D Permet 46,299 2018-07-23 2018-07-24 18510130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 6541500233 NR SER257408993 DT 21.06.2018 FH NR 67 DT 21.06.2018 KONT NR 554/1 DT 21.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 117,540 2018-07-23 2018-07-24 124310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2428/4 DT 15.5.18, FT S 257413189 DT 5.7.18, FH n 12119 dt 5.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 280,000 2018-07-23 2018-07-24 123810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2356/4 dt 9.5.18 ft s 257412894 dt 4.7.18 fh n 12113 dt 4.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 240,000 2018-07-23 2018-07-24 123910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2453/4 dt 15.5.18, ft s 257412895 dt 4.7.18, fh n 12114 dt 4.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 26,970 2018-07-23 2018-07-24 124010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 3154/4 dt 28.6.18, ft s 257413177 dt 5.7.18, fh n 12116 dt 5.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,420 2018-07-23 2018-07-24 124210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 3089/4 dt 28.6.18, ft s 257413191 dt 5.7.18, fh n 12118 dt 5.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 46,800 2018-07-23 2018-07-24 124110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2365/4 dt 14.5.18, ft s 257413190 dt 5.7.18 fh n 12117 dt 5.7.18
    Sp. Kucove (0217) T R I M E D Kuçove 77,112 2018-07-18 2018-07-23 25510130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 257411493 dt 30.06.2018 kontr nr 494 dt 21.05.2018
    Sp. Librazhd (0821) T R I M E D Librazhd 16,080 2018-07-20 2018-07-23 23310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 6541500381 DATE 28.06.2018,FH NR 39 DATE 28.06.2018,KONTRATE NR 40/8 DATE 12.06.2018,URDHER BLERJE NR 3676 DATE 19.06.2018.
    Sp. Librazhd (0821) T R I M E D Librazhd 62,800 2018-07-20 2018-07-23 23210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATUREN NR 6541500383 DATE 28.06.2018,FH NR 39 DATE 28.06.2018,KONTRATE NR 38/7,DATE 12.06.2018,URDHER BLERJE NR 3670 DATE 14.06.2018.
    Sp. Kucove (0217) T R I M E D Kuçove 16,200 2018-07-18 2018-07-20 25210130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 257409751 dt 25.06.2018 kontr nr 475 dt 15.05.2018
    Sp. Kucove (0217) T R I M E D Kuçove 24,174 2018-07-18 2018-07-20 25110130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 257409758 dt 25.06.2018 kontr nr 471 dt 15.05.2018
    Sp. Kucove (0217) T R I M E D Kuçove 12,330 2018-07-18 2018-07-20 25310130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 257409748 dt 25.06.2018 kontr nr 475 dt 15.05.2018
    Sp. Kucove (0217) T R I M E D Kuçove 13,500 2018-07-18 2018-07-20 25410130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 257409737 dt 25.06.2018 kontr nr 477 dt 15.05.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 73,500 2018-07-19 2018-07-20 16110130792018/ Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore shpenzime ilaqe nr serial fature 257412061 dt 03.07.2018 sipas kontrates nr 605 dt 27.06.2018
    Sp. Laç (2019) T R I M E D Laç 37,500 2018-07-17 2018-07-19 24310130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/16 dt 08.06.2018 ft nr 6541500544 seri nr 257415344 dt 13.07.2018 fh nr 93 dt 13.07.2018 pv kolaudim malli dt 13.07.2018
    Sp. Laç (2019) T R I M E D Laç 774 2018-07-17 2018-07-19 24510130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/16 dt 08.06.2018 ft nr 6541500543 seri nr 257415343 dt 13.07.2018 fh nr 95 dt 13.07.2018 pv kolaudim malli dt 13.07.2018
    Sp. Laç (2019) T R I M E D Laç 433 2018-07-17 2018-07-19 24810130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/48 dt 06.07.2018 ft nr 6541500482 seri nr 257413432 dt 06.07.2018 fh nr 90 dt 06.07.2018 pv kolaudim malli dt 06.07.2018
    Sp. Laç (2019) T R I M E D Laç 12,586 2018-07-17 2018-07-19 24610130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/16 dt 08.06.2018 ft nr 6541500542 seri nr 257415342 dt 13.07.2018 fh nr 96 dt 13.07.2018 pv kolaudim malli dt 13.07.2018
    Sp. Laç (2019) T R I M E D Laç 1,875 2018-07-17 2018-07-19 24910130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/46 dt 06.07.2018 ft nr 6541500484 seri nr 257413434 dt 06.07.2018 fh nr 88 dt 06.07.2018 pv kolaudim malli dt 06.07.2018