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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Vlore (3737) T R I M E D Vlore 221,380 2018-06-18 2018-06-19 23210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1802, DT. 30.04.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 6541502576, DT. 04.05.2018, SERIA 226886607,FAT NR. 6541502698, DT. 17.05.2018, SERIA 226886729,FH NR. 90,135, DT. 04.05;17.05.2018
    Spitali Vlore (3737) T R I M E D Vlore 5,725 2018-06-18 2018-06-19 23310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1796, DT. 30.04.2018, UP NR.124, DT. 02.02.2018, FAT NR. 6541502574, DT. 04.05.2018, SERIA 226886605,FH NR. 91, DT. 04.05.2018
    Spitali Vlore (3737) T R I M E D Vlore 4,875 2018-06-18 2018-06-19 23110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1804, DT. 30.04.2018, UP NR. 116, DT. 02.02.2018, FAT NR. 6541502577, DT. 04.05.2018, SERIA 226886608,FH NR. 89, DT. 04.05.2018
    Sp. Berati (0202) T R I M E D Berat 4,580 2018-06-14 2018-06-18 38510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 736 dt 02.05.2018 fat nr 2694 dt 17.05.2018 medikamente
    Sp. Berati (0202) T R I M E D Berat 271,690 2018-06-14 2018-06-18 38410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 737 dt 02.05.2018 fat nr 2696 dt 17.05.2018 medikamente
    Sp. Berati (0202) T R I M E D Berat 27,255 2018-06-14 2018-06-18 38610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 738 dt 02.05.2018 fat nr 2697 dt 17.05.2018 medikamente
    Sp. Berati (0202) T R I M E D Berat 27,000 2018-06-14 2018-06-18 38710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 739 dt 02.05.2018 fat nr 2695 dt 17.05.2018 medikamente
    Sp. Kolonje (1514) T R I M E D Kolonje 117,004 2018-06-14 2018-06-18 12710130722018 Ilaçe dhe materiale mjeksore Spitali Kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 6541500094,6541500096,6541500098,6541500097,6541500099,6541500095 dt 07.06.2018,fh nr 33,34,35,36,37,38 dt 07.06.2018,kontrate nr 225,225/1,226,226/1,227,228 dt 07.06.2018
    Spitali Vlore (3737) T R I M E D Vlore 54,000 2018-06-14 2018-06-18 22810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1790, DT. 30.04.2018, UP NR.119, DT. 02.02.2018, FAT NR. 6541502575, DT. 04.05.2018, SERIA 226886606, FH NR.85, DT. 04.05.2018
    Spitali Vlore (3737) T R I M E D Vlore 177,750 2018-06-14 2018-06-18 22910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1805, DT. 30.04.2018, UP NR. 115, DT. 02.02.2018, FAT NR. 6541502579, DT. 04.05.2018, SERIA 226886610, FH NR. 86, DT. 04.05.2018
    Spitali Vlore (3737) T R I M E D Vlore 25,980 2018-06-14 2018-06-18 22610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1807, DT. 30.04.2018, UP NR.114, DT. 02.02.2018, FAT NR. 6541502578, DT. 04.05.2018, SERIA 226886609, FH NR.84, DT. 04.05.2018
    Spitali Korce (1515) T R I M E D Korçe 290,000 2018-06-13 2018-06-14 27310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.663 DT.31.05.2018;U.P 119 DT.02.02.2018;FAT.NR.6541500030 DT.31.05.18;F.H NR.171 DT.31.5.18;UB 33374;MARV.KUADER NR.914/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Kucove (0217) T R I M E D Kuçove 18,300 2018-06-12 2018-06-14 17710130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 6541502663/226886694 dt 15.05.2018 kontr nr 477 dt 15.05.2018
    Sp. Kucove (0217) T R I M E D Kuçove 120,827 2018-06-12 2018-06-14 17810130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 6541502737/226886768 dt 22.05.2018 kontr nr 497 dt 22.05.2018
    Spitali Lezhe (2020) T R I M E D Lezhe 120,636 2018-06-13 2018-06-14 19710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2758,2766,2762,2759,2761,2765 MAJ 2018,FHYRJE 144,145,146,147,148,149 MAJ 2018,PROC VERB KOLAUDIMI MAJ 2018,SIPAS KONTR.553/10,554/10,557/14,558/6,560/15,562/14 dt.24.05.2018 "Blerje ilace"
    Spitali Lezhe (2020) T R I M E D Lezhe 89,240 2018-06-13 2018-06-14 19810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2760,2764,2763 MAJ 2018,FHYRJE 155,156,157 MAJ 2018,PROC VERB KOLAUD MAJ 2018,SIPAS KONT.KONTR.558/10,555/14,558/14 DT.29.05.2018 "BLERJE ILACE"
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,850 2018-06-13 2018-06-14 86510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 911/10 dt 23.4.18, AMSH n r 2237/1 dt 26.4.18, ft s 226886786 dt 23.5.18, fh n 11811 dt 23.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 9,600 2018-06-13 2018-06-14 86710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 912/10 dt 23.4.18, Kont nr 2552/7 dt 23.5.18, ft s 257400641 dt 24.5.18, fh n 11819 dt 24.5.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 47,250 2018-06-13 2018-06-14 34310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente , vazhdim kont 75 dt 10.5.18, ft 6541502725 dt 21.5.18 seri 22688675,fh 154 dt 21.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 252,951 2018-06-13 2018-06-14 87910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 1192/41 dt 10.4.18, ft s 257400642dt 21.5.18, fh n 11801 dt 21.5.18