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::

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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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 118,500 2018-12-18 2018-12-20 19210131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up 115/1 dt 02.02.2018 kontr 230/2 dt.07.12.2018 fat 6541501534 dt 12.12.2018 fh 490 dt 12.12.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 85,050 2018-12-18 2018-12-20 64610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kobtr 128 dt 24.09.2018 fat 280993197 dt 12.12.2018 fh 15 dt 12.12.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 13,000 2018-12-18 2018-12-20 64710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 170/5 dt 28.09.2018 fat 280993450 dt.13.12.2018 fh 16 dt 123.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,134,000 2018-12-19 2018-12-20 285310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4088/4 dt 19.9.2018 ,fat nr 6541501499 seri 280991736dt 11.12.2018,fh nr 13421 dt 11.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 157,000 2018-12-19 2018-12-20 21210131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up 118 dt 02.02.2018 kontr 229/2 dt 07.12.2018 fat 280993060 dt 12.12.2018 fh 489 dt 12.12.2018
    Sp. Bulqize (0603) T R I M E D Bulqize 1,769 2018-12-18 2018-12-19 26510130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO st. nr.5165, kontrate date 12.12.2018,fature nr.6541501526 dt 12.12.2018 seri 280993031, fh nr.136 dt. 12.12.2018, PVMD.12.12.2018.
    Spitali Diber (0606) T R I M E D Diber 1,075,930 2018-12-18 2018-12-19 22710130152018 Ilaçe dhe materiale mjeksore Spitali ILACE mareveshje kuader, kontr 909/22-9017/22 dt 07.11.2018, FH 72 dt 10.11.18 Fat 6541501287,88,89,90,91,92. FH 78 dt 15.11.18 fat6541501360 dt 14.11.2018, FH 85 dt 05.12.2018, fat 6541501481 dt 05.12.18 , dt 07.11.18
    Sp. Berati (0202) T R I M E D Berat 28,140 2018-12-14 2018-12-18 79910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1477 dt 24.09.2018 ,fat nr 1440 dt 27.11.2018 medikamente
    Sp. Berati (0202) T R I M E D Berat 524,948 2018-12-14 2018-12-18 79710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1473 dt 24.09.2018 ,fat nr 1438 dt 27.11.2018 medikamente
    Sp. Berati (0202) T R I M E D Berat 150,000 2018-12-14 2018-12-18 80110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1491dt 24.09.2018 ,fat nr 1443 dt 27.11.2018 medikamente
    Sp. Berati (0202) T R I M E D Berat 77,490 2018-12-14 2018-12-18 79810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1475 dt 24.09.2018 ,fat nr 1439 dt 27.11.2018 medikamente
    Sp. Berati (0202) T R I M E D Berat 723,978 2018-12-14 2018-12-18 80010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1481dt 24.09.2018 ,fat nr 1444 dt 27.11.2018 medikamente
    Sp. Berati (0202) T R I M E D Berat 59,250 2018-12-14 2018-12-18 80210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1482dt 24.09.2018 ,fat nr 1445 dt 27.11.2018 medikamente
    Sp. Bulqize (0603) T R I M E D Bulqize 97,609 2018-12-17 2018-12-18 26110130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO st. nr.5161, kontrate date 12.12.2018,fature nr.6541501521-529 dt 12.12.2018 seri 280993012-42,fh nr.128-133 dt. 12.12.2018, PVMD.12.12.2018.
    Sp. Bulqize (0603) T R I M E D Bulqize 67,500 2018-12-17 2018-12-18 26310130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO st. nr.5163, kontrate date 07.12.2018,fature nr.6541501527 dt 12.12.2018 seri 280993034,fh nr.134 dt. 12.12.2018, PVMD.12.12.2018.
    Sp. Bulqize (0603) T R I M E D Bulqize 48,195 2018-12-17 2018-12-18 26210130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO st. nr.5162, kontrate date 11.12.2018,fature nr.6541501528 dt 12.12.2018 seri 280993038,fh nr.135 dt. 12.12.2018, PVMD.12.12.2018.
    Sp. Librazhd (0821) T R I M E D Librazhd 16,875 2018-12-14 2018-12-18 42510130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 6541501541 DATE 13.12.2018,FH FARMACIE NR 80 DATE 13.12.2018KONTRATE NR 44/18 DATE 12.10.2018,URDHER BLERJE NR 3771 DATE 17.10.2018.
    Sp. Pogradec (1529) T R I M E D Pogradec 16,080 2018-12-17 2018-12-18 41110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Medikamente UBKMD nr.3 dt03.01.18,UR Prok=140 dt08.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.916/6 dt23.04.18,Kon 72 dt 07.06.18,Fat nrs.257411263+F/hyrja nr.139+P/V-M-D dt 28.06.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 64,320 2018-12-17 2018-12-18 41210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Medikamente UBKMD nr.3 dt03.01.18,UR Prok=140 dt08.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.916/6 dt23.04.18,Kon 72 dt 07.06.18,Fat nrs.257414233+F/hyrja nr.138+P/V-M-D dt 10.07.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 292,700 2018-12-17 2018-12-18 39310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik Medik UBKMD nr.3 dt03.01.18,UR Prok=118+119+122 dt02.02.18,Aut MSH nr.882/1+Marev Kuader nr.913/7+914/14+917/13 dt23.04.18,Kon 115 dt 17.09.18,Fat nrs.257433152+F/hyrja nr.161+P/V-M-D dt 21.09.2018