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 143,100 2018-06-11 2018-06-12 84310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK n 917/13 dt 23.4.18, Autorizim MSh 2237/1 dt 26.4.18, kont nr 2352/4 dt 9.5.18, ft s 226886781 dt 21.5.18, fh n 11805 dt 21.5.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 141,750 2018-06-11 2018-06-12 34010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr. 75 dt 10.5.18, ft 6541502705 dt 10.5.18 seri 226886637, fh 150 dt 10.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 31,200 2018-06-11 2018-06-12 84410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK 913/7 dt 23.4.18, Autorizim MSh n 2237/1 dt 264.18, Kont nr 2365/4 dt 14.5.18, Ft s 226886764 dt 21.518, fh n 11804 dt 21.5.18
    Sp. Delvine (3704) T R I M E D Delvine 640 2018-06-08 2018-06-11 9310130662018 Ilaçe dhe materiale mjeksore pages per fat nr 654150045 dt 02.06.2018 kontrat nr 4 dt 07.05.2018 Spitali Delvine
    Sp. Delvine (3704) T R I M E D Delvine 23,700 2018-06-07 2018-06-08 9010130662018 Ilaçe dhe materiale mjeksore pagese p-er fat nr 654 dt 02.06.2018 kontrat nr 4 dt 07.05.2018 Spitali Delvine
    Sp. Kavaje (3513) T R I M E D Kavaje 1,603 2018-06-07 2018-06-08 17410130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/11DT 08.05.2018 FAT 6541502681DT16.05.2018 SERI226886712 FH 31 DT16.05.2018 PROCEV KOLAUDIMI DT 16.05.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 1,950 2018-06-07 2018-06-08 17610130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/10 DT 08.05.2018 FAT 6541502685 DT16.05.2018 SERI226886716 FH 33 DT16.05.2018 PROCEV KOLAUDIMI DT 16.05.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 67,478 2018-06-07 2018-06-08 17210130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/9 DT 08.05.2018 FAT 6541502684 DT16.05.2018 SERI22688715 FH 29 DT16.05.2018 PROCEV KOLAUDIMI DT 16.05.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 9,675 2018-06-07 2018-06-08 17310130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/12DT 08.05.2018 FAT 6541502713 DT16.05.2018 SERI226886713 FH 30 DT16.05.2018 PROCEV KOLAUDIMI DT 16.05.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 398 2018-06-07 2018-06-08 17710130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/7 DT 08.05.2018 FAT 6541502686 DT16.05.2018 SERI226886717FH 34 DT16.05.2018 PROCEV KOLAUDIMI DT 16.05.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 8,640 2018-06-07 2018-06-08 17810130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/8 DT 08.05.2018 FAT 6541502683 DT16.05.2018 SERI226886714 FH 35 DT16.05.2018 PROCEV KOLAUDIMI DT 16.05.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 3,389 2018-06-07 2018-06-08 17510130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/6DT 08.05.2018 FAT 6541502687 DT16.05.2018 SERI226886718 FH 32 DT16.05.2018 PROCEV KOLAUDIMI DT 16.05.2018
    Spitali Korce (1515) T R I M E D Korçe 65,500 2018-06-07 2018-06-08 25610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.656 DT.30.05.2018;U.P 122 DT.02.02.18;FAT.NR.6541500028 DT.31.05.18;F.H NR.170 DT.30.05.2018;UB 33363;MARV.KUADER NR.917/13 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 11,850 2018-06-07 2018-06-08 22410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marrve kuder 910/6 dt 23.04.2018,aut lidhjje kon 882/1 dt 23.04.2018,kon 1649 dt 08.05.2018,fat nr 6541502604,226886635 drt 14.05.2018,pv dt 14.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 168,210 2018-06-07 2018-06-08 82810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK nr 1097/6 dt 7.5.18, Autorizim MSH n 2237/1 dt 26.4.18, kont nr 2450/4 dt 14.5.18, ft s 226886747 dt 18.5.18, fh n 11796 dt 18.5.18
    Sp. Tropoje (1836) T R I M E D Tropoje 40,425 2018-06-07 2018-06-08 6410130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 114.115/1.117.118.119.121.122.124 dt 02.02.2018 fh 15.16 dt 17.05.2018 ft date 16.05.2018 seri 2268866696.697.698.700.701.702
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 10,000 2018-06-06 2018-06-07 81010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK 913/7 dt23.4.18, AMSH 2237/1 dt 26.4.18, ft s 226886723 dt 16.5.18 fh hn 16.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,040 2018-06-06 2018-06-07 81110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK 916/6 dt 23.4.18, AMSh n 2237/1 dt 26.4.18, Kont nr 2361/4 dt 15.5.18 ft s226886722 dt 16.5.18, fh n 11773 dt 16.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 166,500 2018-06-06 2018-06-07 80910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2428/4 dt 15.5.18, ft s 22688672 dt 16.5.18, fh n 11772 dt 16.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 960,000 2018-06-06 2018-06-07 80610130492018 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 2453/4 dt 15.5.18, ft s 226886724 dt 16.5.18 fh n 11776 dt 16.5.18