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
    Materniteti Tirane (3535) T R I M E D Tirane 34,860 2018-07-16 2018-07-17 38410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna kontr 559/1 dt 04.05.2018 fat. 257410883 dt 27.06.2018 fh 145 dt 27.06.2018
    Materniteti Tirane (3535) T R I M E D Tirane 28,897 2018-07-16 2018-07-17 38210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna kontr 562/1 dt 07.05.2018 ne vazhdim fat 257410896/894/897 dt 27.06.2018 fh 142&146&148 dt 27.06.2018
    Materniteti Tirane (3535) T R I M E D Tirane 20,000 2018-07-16 2018-07-17 38210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna kontr 562/3 dt 07.05.2018 ne vazhdim fa 257410896 dt 27.06.2018 fh 147 dt 27.06.2018
    Materniteti Tirane (3535) T R I M E D Tirane 287,700 2018-07-16 2018-07-17 38710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna kontr 562/8 dt 04.06.2018 fat. 257410895 dt 27.06.2018 fh 143 dt 27.06.2018
    Sp. Berati (0202) T R I M E D Berat 6,658 2018-07-13 2018-07-16 42610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 882 dt 17.05.2018 ,blerje medikamente fat 196 dt 19.06.2018
    Sp. Berati (0202) T R I M E D Berat 50,041 2018-07-13 2018-07-16 45010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 740 dt 02.05.2018 ,blerje medikamente fat 8314 dt 19.06.2018
    Sp. Devoll (1505) T R I M E D Devoll 13,650 2018-07-13 2018-07-16 19310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED SHPK PER BLERJE ILACE MEDIKAMENTE B9 NR KONTRATE 583 DT 06.06.2018 NR FAT 257410716 DT 27.06.2018
    Sp. Devoll (1505) T R I M E D Devoll 2,010 2018-07-13 2018-07-16 19410130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER BLERJE ILACE MEDIKAMENTE B6 NR KONTRATE 585 DT 06.06.2018 NR FAT 257410710DT 27.06.2018
    Sp. Devoll (1505) T R I M E D Devoll 4,710 2018-07-13 2018-07-16 19610130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER BLERJE ILACE MEDIKAMENTE B9 NR KONTRATE 418 DT 13.07.2018 NR FAT 257410733 DT 27.06.2018
    Materniteti Tirane (3535) T R I M E D Tirane 283,500 2018-07-13 2018-07-16 37810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 1097/6 dt 07.05.2018 kontr 637/1 17.05.2018 fat 257410926 dt 19.06.2018 fh 138 dt 19.06.2018
    Materniteti Tirane (3535) T R I M E D Tirane 23,660 2018-07-13 2018-07-16 37110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna kontr ne vazhdim 564/2 dt04.05.2018 fat.257410903 dt 27.06.2018 fh 141 dt 27.06.2018
    Materniteti Tirane (3535) T R I M E D Tirane 7,740 2018-07-13 2018-07-16 37210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna kontr ne vazhdim 561/1 dt 04.05.2018 fat. 257410884 dt 27.06.2018 fh 144 dt 27.06.2018
    Materniteti Tirane (3535) T R I M E D Tirane 22,950 2018-07-13 2018-07-16 37310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna kontr ne vazhdim 558/1 dt 04.05.2018 fat 257410882 dt 27.06.2018 fh 140 dt 27.06.2018
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 266,418 2018-07-12 2018-07-13 19310130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik blerte medikamente up nr. 912 dt. 02.02.2018 kontrate nr30.34 fature nr, 6541500415,dt. 29.06.2018 fl hr, 36 fl hr. 37 dt. 29.06.2018 fsture seri 6541500412
    Spitali Elbasan (0808) T R I M E D Elbasan 28,000 2018-07-12 2018-07-13 41910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat1023up124dt. 02.02.2018 pv vendim fature nr.6541502627dt. 11.05.2018 fl hr163dt. 11.05.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 9,750 2018-07-12 2018-07-13 41810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat975up116dt. 02.02.2018 pv vendim fature nr.6541502595 dt. 07.05.2018 fl hr143dt. 07.05.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 35,550 2018-07-12 2018-07-13 42010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat976up115dt. 02.02.2018 fature nr.6541502596dt07.05.2018 fl hr140dt.07.05.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 22,900 2018-07-12 2018-07-13 42110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat978up124dt. 02.02.2018 fature nr.6541502597dt07.05.2018 fl hr141dt.07.05.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 90,000 2018-07-12 2018-07-13 41610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerjemedikamente kontrat936up118dt. 02.02.2018 pv vendim fature nr.6541502728 dt. 22.05.2018 fl hr184dt. 22.05.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 94,200 2018-07-12 2018-07-13 41510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerjemedikamente kontrat979 up118dt. 02.02.2018 pv vendim fature nr.6541502628 dt. 11.05.2018 fl hr162 dt. 11.05.2018