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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  • How much is paid for certain services and projects.
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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 22,530 2018-06-13 2018-06-14 86610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 912/10 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, kont nr 2552/7 dt 23.5.18, Ft s 226886765 dt 24.5.18, fh n 11818 dt 24.5.18
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 265,100 2018-06-12 2018-06-13 15610130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.912;911,914 dt.23.4.2018 kont.nr.31;32;33 dt.22.5.2018,marrv.kuad. fat.6541502731 seri226886762;fat 6541502729 s 226886760;fat.6541502732 s 226886763 fat.6541502730 s226886761 fh.13,14,15,16 22.5.18
    Sp. Kucove (0217) T R I M E D Kuçove 3,435 2018-06-12 2018-06-13 17610130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 6541502664/226886695 dt 15.05.2018 kontr nr 476 dt 15.05.2018
    Sp. Kucove (0217) T R I M E D Kuçove 6,430 2018-06-12 2018-06-13 17010130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 6541502657/226886688 dt 15.05.2018 kontr nr 470 dt 15.05.2018
    Sp. Kucove (0217) T R I M E D Kuçove 5,400 2018-06-12 2018-06-13 17510130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 6541502662/226886693 dt 15.05.2018 kontr nr 475 dt 15.05.2018
    Sp. Kucove (0217) T R I M E D Kuçove 4,266 2018-06-12 2018-06-13 17110130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 6541502658/226886689 dt 15.05.2018 kontr nr 471 dt 15.05.2018
    Sp. Kucove (0217) T R I M E D Kuçove 1,050 2018-06-12 2018-06-13 17410130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 6541502661/226886692 dt 15.05.2018 kontr nr 474 dt 15.05.2018
    Sp. Kucove (0217) T R I M E D Kuçove 80 2018-06-12 2018-06-13 17210130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 6541502659/226886690 dt 15.05.2018 kontr nr 472 dt 15.05.2018
    Sp. Kucove (0217) T R I M E D Kuçove 130 2018-06-12 2018-06-13 17310130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 6541502660/226886691 dt 15.05.2018 kontr nr 473 dt 15.05.2018
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 3,140 2018-06-12 2018-06-13 11510130132018 Ilaçe dhe materiale mjeksore drej shend publik shkoder blerje ilace autor lidhj kon 882/1 dt 23.4.2018,marr ku 913/7 dt 23.4.2018,kon 1143 dt 04.06.2018,fat nr 6541500018 04.06.2018,fh nr 3 dt 04.06.2018,pv dt 04.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 174,200 2018-06-12 2018-06-13 11610130132018 Ilaçe dhe materiale mjeksore Drej shendetit publik shkoder medicamente aut lidhje kon 882/1 dt 23.04.2018,marr kuader 912/10 dt 23.4.2018.kon nr 1144 dt 04.06.2018,fat nr 6541500014 dt 04.6.20187,fh nr 2 dt 04.06.2018,pv marrjes dor dt 04.04.06.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 980 2018-06-11 2018-06-12 21010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502746 date 23.05.2018,flet hyrje nr.69 date 23.05.2018,kontrate nr.168/3 date 23.05.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 6,495 2018-06-11 2018-06-12 20910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502748 date 23.05.2018,flet hyrje nr.71 date 23.05.2018,kontrate nr.170/9 date 23.05.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 63,396 2018-06-11 2018-06-12 20710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502745 date 23.05.2018,flet hyrje nr.68 date 23.05.2018,kontrate nr.163/3 date 23.05.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 1,374 2018-06-11 2018-06-12 21110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502747 date 23.05.2018,flet hyrje nr.70 date 23.05.2018,kontrate nr.161/1 date 23.05.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 37,683 2018-06-11 2018-06-12 20510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502743 date 23.05.2018,flet hyrje nr.66 date 23.05.2018,kontrate nr.169/5 date 23.05.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 2,275 2018-06-11 2018-06-12 20610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502744 date 23.05.2018,flet hyrje nr.67 date 23.05.2018,kontrate nr.169/4 date 23.05.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 254,942 2018-06-11 2018-06-12 20810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502749 date 23.05.2018,flet hyrje nr.72 date 23.05.2018,kontrate nr.167/5 date 23.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 62,400 2018-06-11 2018-06-12 85010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK N 913/7 dt 23.4.18, Autorizim n 2237/1 dt 26.4.18, Kont nr 2466/4 dt 22.5.18, ft s 226886787 dt 23.5.18 fh n 11810 dt 23.5.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 189,000 2018-06-11 2018-06-12 34110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr. 75 dt 10.5.18, ft 6541502606 dt 10.5.18 seri 226886637, fh 151 dt 10.5.18