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
  • Etc

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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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,960 2018-06-28 2018-06-29 104210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2428/4 dt 15.5.18, ft s 257406612 dt 11.6.18, fh n 11963 dt 11.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 800,000 2018-06-28 2018-06-29 104310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2453/4 dt 15.5.18, ft s 257406608 dt 11.6.18, fh 11964 dt 11.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 261,900 2018-06-28 2018-06-29 104110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2352/4 d 9.5.18, ft s 257406595 dt 11.6.18, fh n 11961 dt 11.6.17
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 5,725 2018-06-26 2018-06-28 20710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541502621 DT 10.05.2018 NR SER 226886652 FH NR 67 DT 10.05.2018 PV DT 10.05.2018 KONTR NR 582 DT 10.05.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 11,850 2018-06-26 2018-06-28 21110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541502625 DT 10.05.2018 NR SER 226886656 FH NR 71 DT 10.05.2018 PV DT 10.05.2018 KONTR NR 580 DT 10.05.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 36,000 2018-06-26 2018-06-28 20610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541502620 DT 10.05.2018 NR SER 226886651 FH NR 66 DT 10.05.2018 PV DT 10.05.2018 KONTR NR 581 DT 10.05.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 5,150 2018-06-26 2018-06-28 20910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541502624 DT 10.05.2018 NR SER 226886655 FH NR 70 DT 10.05.2018 PV DT 10.05.2018 KONTR NR 584 DT 10.05.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 3,250 2018-06-26 2018-06-28 21010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541502623 DT 10.05.2018 NR SER 226886654 FH NR 69 DT 10.05.2018 PV DT 10.05.2018 KONTR NR 585 DT 10.05.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 125,600 2018-06-26 2018-06-28 21210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541502735 DT 22.05.2018 NR SER 226886766 FH NR 108 DT 22.05.2018 PV DT 22.05.2018 KONTR NR 590 DT 10.05.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 41,745 2018-06-26 2018-06-28 20510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541502619 DT 10.05.2018 NR SER 226886650 FH NR 65 DT 10.05.2018 PV DT 10.05.2018 KONTR NR 590 DT 10.05.2018
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 45,150 2018-06-26 2018-06-28 20810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541502622 DT 10.05.2018 NR SER 226886653 FH NR 68 DT 10.05.2018 PV DT 10.05.2018 KONTR NR 583 DT 10.05.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 25,600 2018-06-26 2018-06-28 30810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/4, dt.04.05.2018, fat.nr.226886604, dt.04.05.2018, fh nr.896, dt.04.05.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 38,610 2018-06-26 2018-06-28 30310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/7, dt.15.05.2018, fat.nr.6541502680, dt.15.05.2018, fh nr.1021, dt.15.05.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 1,073 2018-06-26 2018-06-28 30410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.561/3, dt.15.05.2018, fat.nr.226886709, dt.15.05.2018, fh nr.1019, dt.15.05.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 121,465 2018-06-26 2018-06-28 30510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/2, dt.15.05.2018, fat.nr.226886710, dt.15.05.2018, fh nr.1020, dt.15.05.2018
    Sp. Permet (1128) T R I M E D Permet 36,151 2018-06-27 2018-06-28 14510130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 6541500231,6541500237,6541500232 NR SER 257408990,257408997,257408992 DT 21.06.2018 FH NR 65,66,71 DT 21.06.2018 KONT NR 552,551,555 DT 21.06.2018
    Sp. Permet (1128) T R I M E D Permet 44,838 2018-06-27 2018-06-28 14210130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 6541500234,6541500235,6541500236 NR SER 257408994,257408995,257408996 DT 21.06.2018 FH NR 68,69,70 DT 21.06.2018 KONT NR 552,553,554 DT 21.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,000 2018-06-26 2018-06-28 99510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 913/7 dt 23.4.18, amsh nr 2237/1 dt 26.4.18, kont nr 2365/4 dt 14.5.18, ft s 257405387 dt 6.6.18, fh n 11920 dt 6.6.18
    Spitali Korce (1515) T R I M E D Korçe 118,500 2018-06-26 2018-06-27 30810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B13 KONT.NR.560 DT.15.5.18;U.P 115 DT.2.2.18;FAT.NR.6541502653;6541500006 DT.30.5.18;F.H NR.136;167 DT.30.5.18;MARV.KUADER NR.910/6 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Sp. Laç (2019) T R I M E D Laç 38,478 2018-06-26 2018-06-27 18310130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/18 PROT DT 08.06.2018 FT NR 6541500104 NR SER 257406006 DT 08.06.2018 FH NR 55 DT 08.06.2018 PV KOLAUDIM DT 08.06.2018