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
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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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Laç (2019) T R I M E D Laç 23,131 2018-06-26 2018-06-27 18410130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/17 PROT DT 08.06.2018 FT NR 6541500103 NR SER 257406005 DT 08.06.2018 FH NR 56 DT 08.06.2018 PV KOLAUDIM MALLI DT 08.06.2018
    Spitali Lezhe (2020) T R I M E D Lezhe 114,750 2018-06-26 2018-06-27 21510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.092 DHE 093 DT.07.06.2018 FHYRJE 168 DHE 175 DT.07.06.2018 SIPAS KONTR.,558/6 DHE KONTR.557/14 BLERJE BARNA
    Materniteti Tirane (3535) T R I M E D Tirane 64,320 2018-06-26 2018-06-27 32810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna kontr 559/4 dt 14.05.2018 ne vazhdim fat 257407643 dt 14.306.2018 fh 127 dt 14.06.2018
    Materniteti Tirane (3535) T R I M E D Tirane 1,300 2018-06-26 2018-06-27 32510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna vazhdim kontr 562/1 dt 04.05.2018 fat 257407543 dt 14.06.2018 fh 122 dt 14.06.2018
    Materniteti Tirane (3535) T R I M E D Tirane 14,940 2018-06-26 2018-06-27 32910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna marrv. kuader 916/6 dt 23.04.2018 kontr 559/1 dt 04.05.2018 fat 257407540 dt 14.06.2018 fh 123 dt 14.06.2018
    Materniteti Tirane (3535) T R I M E D Tirane 320 2018-06-26 2018-06-27 33210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna marrv. kuader 912/10 dt 23.04.2018 kontr 563/1 dt 04.05.2018 fat 257407542 dt 14.06.2018 fh 125 dt 14.06.2018
    Materniteti Tirane (3535) T R I M E D Tirane 82,500 2018-06-26 2018-06-27 32410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna kontr 562/3 dt 07.05.2018 ne vazhdim fat 65411500170 dt 14.06.2018 fh 128 dt 14.06.2018
    Materniteti Tirane (3535) T R I M E D Tirane 63,000 2018-06-26 2018-06-27 33310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 913/7 dt 23.04.20158 kontr 562/8 dt 04.06.2018 fat6541500165 dt 14.06.2018 fh 126 dt 14.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,701,000 2018-06-25 2018-06-26 9851130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna vazhdim kontr. 2450/4 dt 14.05.2018 gfat 257404597 dt 04.06.2018 fh 11901 dt 04.06.2018
    Spitali Korce (1515) T R I M E D Korçe 22,844 2018-06-22 2018-06-25 29910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B12 KONT.NR.563 DT.15.5.18;U.P 114 DT.2.2.18;FAT.NR.6541502654;6541500029 DT.31.5.18;F.H NR.137;169 DT.31.5.18;MARV.KUADER NR.909/9 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 348,600 2018-06-22 2018-06-25 97910130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MK r 916/6 dt 23.4.18, AMSH nr 2237/1dt 26.4.18, Kont nr 2409/4 dt 26.4.18, Ft s 257404073 dt 1.6.18, fh n 11892 dt 1.6.18
    Spitali Korce (1515) T R I M E D Korçe 29,250 2018-06-21 2018-06-22 29310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B11 KONT.NR.561 DT.15.5.18;U.P 116 DT.2.2.18;FAT.NR.6541502655;6541500007 DT.30.5.18;F.H NR.138;165 DT.30.5.18;MARV.KUADER NR.911/10 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 756,000 2018-06-21 2018-06-22 96310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 257403797 dt 31.5.18, fh n 11877 dt 31.5.18
    Maternitet Nr.2T. (3535) T R I M E D Tirane 9,750 2018-06-21 2018-06-22 25210130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, barna, Aut nr 882/1 dt 23.4.18, MK n 911/10 dt 23.4.18, Kont nr 66 dt 24.5.18, ft s 226886807 dt 25.5.18, fh n 33 dt 25.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 278,600 2018-06-21 2018-06-22 92410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 919/21 dt 23.4.18, AMSh nr 2237/1 dt 9.5.18, ft s 257403697 dt 30.5.18, fh n 11874 dt 30.5.18
    Spitali Vlore (3737) T R I M E D Vlore 112,500 2018-06-18 2018-06-22 23010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1803, DT. 30.04.2018, UP NR.122, DT. 02.02.2018, FAT NR. 6541502585, DT. 04.05.2018, SERIA 226886616,FH NR. 88, DT. 04.05.2018
    Spitali Korce (1515) T R I M E D Korçe 2,270 2018-06-20 2018-06-21 28510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B10 KONT.NR.562 DT.15.5.18;U.P 117 DT.2.2.18;FAT.NR.6541500005;6541502656 DT.31.5.18;F.H NR.135;166 DT.31.5.18;MARV.KUADER NR.912/10 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) T R I M E D Korçe 116,873 2018-06-20 2018-06-21 28310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B9 KONTRATE NR.666 DT.31.05.2018;U.P 118 DT.02.2.18;FAT.NR.6541500031 DT.31.05.18;F.H NR.168 DT.31.5.18;UB 33375;MARV.KUADER NR.913/17 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Puke (3330) T R I M E D Puke 68,500 2018-06-20 2018-06-21 8110130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.119 dt.02.02.2018 autorz.882/1 dt.23.04.2018 fat tat.6541502777 dt.28.05.2018 fh nr.09 dt.28.05.2018 kont.196dt.28.05.2018
    Sp. Puke (3330) T R I M E D Puke 2,700 2018-06-20 2018-06-21 8010130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.122 dt.02.02.2018 autorz.882/1 dt.23.04.2018 fat tat.6541502770 dt.28.05.2018 fh nr.08 dt.28.05.2018 kont.195 dt.28.05.2018