Treasury Transactions 2019-2024

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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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) T R I M E D All 3,511,894.00 88 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. Has (1812) T R I M E D Has 601 2019-11-21 2019-11-22 32710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500245.seri 324175488 dt.19.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.157 dt.19.10.2019,kont nr.266/2 dt.03.10.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 6,900 2019-11-21 2019-11-22 32510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500243.seri 324175484 dt.19.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.155 dt.19.10.2019,kont nr.246/8 dt.03.10.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 12,180 2019-11-21 2019-11-22 33010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500241.seri 324175478 dt.14.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.153 dt.14.10.2019,kont nr.247/3 dt.03.10.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 6,657 2019-11-21 2019-11-22 32310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500247.seri 324175492 dt.19.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.159 dt.19.10.2018,kont nr.246/6 dt.03.10.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 17,224 2019-11-21 2019-11-22 32410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500248.seri 324175493 dt.19.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.160 dt.19.10.2019,kont nr.246/9 dt.03.10.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 5,548 2019-11-21 2019-11-22 33110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500099.seri 324169952 dt.28.09.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.136 dt.28.09.2019,kont nr.266/1 dt.14.06.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 28,500 2019-11-21 2019-11-22 32810130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500244.seri 324175486 dt.19.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.156 dt.19.10.2019,kont nr.231/2 dt.03.10.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 4,329 2019-11-21 2019-11-22 32610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500246.seri 324175490 dt.19.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.158 dt.19.10.2019,kont nr.238/2 dt.03.10.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 31,785 2019-11-21 2019-11-22 33210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500100.seri 324169953 dt.28.09.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.137 dt.28.09.2019,kont nr.246/2 dt.14.06.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 37,440 2019-11-21 2019-11-22 32910130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500242.seri 324175483 dt.19.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.154 dt.19.10.2019,kont nr.246/7 dt.08.10.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 53,184 2019-08-08 2019-08-09 20110130702019 Ilaçe dhe materiale mjeksore Sa lik.fat.nr.6541503025 seri 281059723,FT.6541503024 ser.281059721,ft.654150323 ser.281059701,ft.6541502048ser.281015956,dt.27.07.2019,F-H nr.103,104,105,dt.27.07.2019 Bler medikamente.kont nr.80/11 dt.18.02.2019 Spitali HAS
    Sp. Has (1812) T R I M E D Has 55,265 2019-07-23 2019-07-25 18110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541502823 seri 281051974,FT.6541502824 ser.281051979,ft.6541502708 ser.281049102,ft.6541502709 ser.281049103 dt.29.06.06.2019,f-h nr.84-85 dhe 95-96 dt.29.06.2019,Blerje medikamente per nevoja te spitalit
    Sp. Has (1812) T R I M E D Has 30,010 2019-07-23 2019-07-25 18810130702019 Ilaçe dhe materiale mjeksore Sa lik.fat.nr.6541502825 seri 28105981,FT.6541502710 ser.281049105,ft.6541502711 ser.281049106,ft.6541502721ser.281049132,FT.6541502278 ser.281029884 dt.29.06.2019,F-H nr.68,86,87,88 ,94 dt.29.06.2019 Bler medik.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 68,229 2019-04-08 2019-04-09 11410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541502000 seri 281014201 dt.23.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.38 dt.23.02.2019,kont nr.287/3 dt.14.01.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 15,750 2019-02-21 2019-03-01 5310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501669 seri 280999937 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.06 dt.09.01.2019,kont nr.246/12 dt.09.01.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 1,897 2019-02-21 2019-02-25 5410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501668 seri 280999936 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.07 dt.09.01.2019,kont nr.246/11 dt.09.01.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 15,750 2019-02-21 2019-02-22 5510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501667 seri 280999933 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.08 dt.09.01.2019,kont nr.245/18 dt.09.01.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 21,980 2019-02-21 2019-02-22 5610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501670 seri 280999939 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.09 dt.09.01.2019,kont nr.246/14 dt.09.01.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 11,200 2019-02-21 2019-02-22 5810130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501672 seri 280999985 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.11 dt.09.01.2019,kont nr.246/13 dt.09.01.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 13,500 2019-02-21 2019-02-22 5910130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501746 seri 281003075 dt.25.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.22 dt.25.01.2019,kont nr.242/14 dt.14.01.2019.Spitali HAS