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
    Sp. Mat (0625) T R I M E D Mat 5,370 2018-07-05 2018-07-06 13510130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 6541502292 dt. 24.01.18 Shtese Kontrate NR. 9 dt. 23.01.2018
    Sp. Mat (0625) T R I M E D Mat 11,400 2018-07-05 2018-07-06 13410130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 6541501502291 dt. 24.01.18 Shtese Kontrate NR. 7 dt. 23.01.2018
    Sp. Mat (0625) T R I M E D Mat 2,400 2018-07-05 2018-07-06 13310130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 6541502293 dt. 24.01.18 Shtese Kontrate NR. 8 dt. 23.01.2018
    Sp. Sarande (3731) T R I M E D Sarande 75,947 2018-07-05 2018-07-06 21410130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 654 DAT 30.05.2018 KONTRATA 8521 DAT 5.05.2018 FL HYRJA NR 139 DAT 01.06.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,215 2018-07-05 2018-07-06 26910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr. 43/2 dt 15.05.2018 fat 257404622 dt 04.06.2018 fh 37 dt 04.06.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 13,700 2018-07-05 2018-07-06 26710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 110 dt 04.06.2018 fat 257404627 dt 04.06.2018 fh 28 dt 04.06.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 7,590 2018-07-05 2018-07-06 26810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 69 dt25.05.2018 fat 257404635 dt 04.06.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 23,700 2018-07-05 2018-07-06 27310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 687 dt 24.05.2018 fat 226886806 dt 25.05.2018 fh 34 dt 25.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,500 2018-07-05 2018-07-06 111510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Qershor 2018, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 257409352 dt 21.6.18, fh n 12044 dt 21.6.18
    Maternitet Nr.2T. (3535) T R I M E D Tirane 12,560 2018-07-05 2018-07-06 27110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr.70 dt 25.05.2018 fat 257404636 dt 04.06.2018 fh 41 dt 04.06.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,494 2018-07-05 2018-07-06 27010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 65 dt 24.05.2018 fat 257404630 dt 04.06.2018 fh 39 dt 04.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 72,000 2018-07-04 2018-07-05 109210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna -602, Kont ne vazhdim nr 2428/4 dt 15.5.18, ft s 257408233 dt 18.6.18, fh n 12013 dt 18.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,165 2018-07-04 2018-07-05 109910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna -602, MK n 908/13 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, Kont nr 2601/4 dt 25.5.18, Ft s 257408417 dt 18.6.18, FH nr 12016 dt 18.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 300,000 2018-07-04 2018-07-05 119810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna -602, Kont ne vazhdim nr 2305/4 dt 4.5.18, ft s 257408605 dt 19.6.18, fh n 12020 dt 19.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 314,000 2018-07-03 2018-07-04 106310130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, MK n 913/7 dt 23.4.18, AMSH nr 22371/1 dt 26.4.18, ft s 257407329 dt 13.6.18, fh n 11977 dt 13.6.18
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 284,813 2018-07-03 2018-07-04 14910130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA 1104 DT 04.06.2018, UP 113,114,115,116,117,118,119, FAT 6541500048 DT 04.06.2018, FL HY 12 DT 04.06.2018
    Sp. Kruje (0716) T R I M E D Kruje 111,996 2018-06-28 2018-06-29 15910130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 434 prot dt 25.05.2018 lik i fat me nr6541500037 dt 31.05.2018 f hyrjre nr 40 dt 31.05.2018
    Sp. Kruje (0716) T R I M E D Kruje 60,000 2018-06-28 2018-06-29 16010130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 435 prot dt 25.05.2018 lik i fat me nr 6541500017 nr ser 257403672 dt 31.05.2018 f hyrje nr 41 dt 31.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 43,300 2018-06-28 2018-06-29 104910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2545/4 dt 1.6.18, ft s 257406562 dt 11.6.18, fh n 11962 dt 11.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 65,175 2018-06-28 2018-06-29 104310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2560/4 dt 25.5.18, ft s 25740661 dt 11.6.18, fh n 11965 dt 11.6.18