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
    Sp. Puke (3330) T R I M E D Puke 152,700 2018-06-20 2018-06-21 8310130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.118 DT.02.02.2018 autorz.882/1 dt.23.04.2018 fat tat.6541502771 dt.28.05.2018 fh nr.11.dt.28.05.2018 kont.197 DT.28.05.2018
    Sp. Puke (3330) T R I M E D Puke 60,000 2018-06-20 2018-06-21 8510130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.118 DT.02.02.2018 autorz.882/1 dt.23.04.2018 fat tat.6541502774 dt.28.05.2018 fh nr.13.dt.28.05.2018 kont.193 DT.28.05.2018
    Sp. Puke (3330) T R I M E D Puke 34,350 2018-06-20 2018-06-21 7910130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.124 dt.02.02.2018 autorz.882/1 dt.23.04.2018 fat tat.6541502769 dt.28.05.2018 fh nr.07 dt.28.05.2018 kont.194 dt.28.05.2018
    Sp. Puke (3330) T R I M E D Puke 36,000 2018-06-20 2018-06-21 8210130832018 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.6541502772 dt.28.05.2018 fh nr.10 dt.28.05.2018 kont.196dt.28.05.2018
    Sp. Puke (3330) T R I M E D Puke 42,000 2018-06-20 2018-06-21 8410130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.118 DT.02.02.2018 autorz.882/1 dt.23.04.2018 fat tat.6541502773 dt.28.05.2018 fh nr.12.dt.28.05.2018 kont.209 DT.28.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,500 2018-06-20 2018-06-21 92210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 257403553 dt 30.5.18, fh n 11872 dt 30.5.18
    Sp. Berati (0202) T R I M E D Berat 7,398 2018-06-19 2018-06-20 39610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 740 dt 02.05.2018 ,blerje medikamente fat nr 90 dt 07.06.2018
    Sp. Berati (0202) T R I M E D Berat 54,000 2018-06-19 2018-06-20 39710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 739 dt 02.05.2018 ,blerje medikamente fat nr 91 dt 07.06.2018
    Sp. Berati (0202) T R I M E D Berat 283,500 2018-06-19 2018-06-20 39510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 857 dt 14.05.2018 fat nr 150089 dt 07.06.2018 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 45,540 2018-06-19 2018-06-20 89510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK n 913/7 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, Kont nr 2530/4 dt 22.5.18, Ft s 226886818 dt 28.5.18, Fh n 11843 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 53,325 2018-06-19 2018-06-20 89310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK nr 910/6 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, kont nr 2560/4 dt 25.5.18, ft s 226886820 dt 28.5.18, fh n 11850 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 16,080 2018-06-19 2018-06-20 89410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2361/4 dt 15.5.18, Ft s 226886819 dt 28.5.18, fh n 11849 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,970 2018-06-19 2018-06-20 88910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2541/4 dt 22.5.18, ft s 226886821 dt 28.5.18, fh n 11851 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 164,400 2018-06-19 2018-06-20 89610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK n 914/14 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2528/4 dt 23.5.18, ft s 226886817 dt 28.5.18, fh n 11842 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 180,000 2018-06-19 2018-06-20 90010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, kont ne vazhdim nr 2428/4 dt 15.5.18, ft s 226886816 dt 28.5.18, fh n 11840 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 352,140 2018-06-19 2018-06-20 91410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1192/41 dt 10.4.18, ft s 226886788 dt 23.5.18, fh n 11809 dt 23.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,200,000 2018-06-19 2018-06-20 89910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, kont ne vazhdim nr 2453/4 dt 15.5.18, Ft s 226886815 dt 28.5.18, fh n 11841 dt 28.5.18
    Sp. Kucove (0217) T R I M E D Kuçove 41,200 2018-06-14 2018-06-19 21010130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 6541502738/226886769 dt 22.05.2018 kontr nr 432 dt 09.05.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 31,400 2018-06-18 2018-06-19 26410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhdim nr 1650 dt 08.05.2018,fat nr 226886738 dt 18..5.2018,fh nr 130 dt 18.05.2018,pv dt 18.05.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 18,000 2018-06-18 2018-06-19 26110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kontrate ne vazhdim nr 1651 dt 08.05.2018,fat nr2296886737 dt 18.05.2018,fh nr 129 dt 18.05.2018pv dt 18.05.2018