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::

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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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 292,020 2018-06-04 2018-06-05 79210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, M Kuader 913/7 dt 23.4.18, Autorizim MSh n 2237/1 dt 26.4.18, ft s 226886683 dt 14.5.18 fh n 11759 dt 14.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 36,000 2018-06-04 2018-06-05 80010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, M Kuader nr 914/14 dt 23.4.18, Autorizim MSH n 2237/1 dt 26.4.18, Ft s 226886682 dt 15.5.18, fh n 11771 dt 15.5.18
    Spitali Elbasan (0808) T R I M E D Elbasan 184,863 2018-05-17 2018-06-01 26210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil shpenzime medikamente UP nr 16 dt 16.02.2018 pv vendim kontrat nr 400 8 dt 04.01.2018fature nr06501659181 fl hr 2 3 dt 24.03.2018 seri 226886460
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 200,000 2018-05-29 2018-05-31 76710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, M Kuader 913/7 dt 23.4.18, Autorizim MSh n 2237/1 dt 26.4.18, Kont nr 226886602 dt 7.5.18, Fh n 11727 dt 7.5.18
    Spitali Shkoder (3333) T R I M E D Shkoder 5,375 2018-05-28 2018-05-29 20610130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER ,medikamente, marreveshje kuader 882/1 dt 23.04.2018, autorizim lidhje kontr 882/1 dt 23.04.2018, kontr 1650 dt 08.05.2018,fat 226886633 dt 08.05.2018,fh 95 dt 08.05.2018, pv dorz 08.05.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 497 2018-05-28 2018-05-29 20310130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER ,medikamente, marreveshje kuader 909/9 dt 23.04.2018, autorizim lidhje kontr 882/1 dt 23.04.2018, kontr 1643 dt 08.05.2018,fat 226886634 dt 08.05.2018,fh 92 dt 08.05.2018, pv dorz 08.05.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 22,500 2018-05-28 2018-05-29 20510130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER ,medikamente, marreveshje kuader 914/14 dt 23.04.2018, autorizim lidhje kontr 882/1 dt 23.04.2018, kontr 1651 dt 08.05.2018,fat 226886632 dt 08.05.2018,fh 94 dt 08.05.2018, pv dorz 08.05.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 11,450 2018-05-28 2018-05-29 20410130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER ,medikamente, marreveshje kuader 919/21 dt 23.04.2018, autorizim lidhje kontr 882/1 dt 23.04.2018, kontr 1646 dt 08.05.2018,fat 226886631 dt 08.05.2018,fh 93 dt 08.05.2018, pv dorz 08.05.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 13,500 2018-05-28 2018-05-29 20710130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER ,medikamente, marreveshje kuader917/13 dt 23.04.2018, autorizim lidhje kontr 882/1 dt 23.04.2018, kontr 1642 dt 08.05.2018,fat 22688636 dt 08.05.2018,fh 96 dt 08.05.2018, pv dorz 08.05.2018
    Materniteti Tirane (3535) T R I M E D Tirane 11,850 2018-05-25 2018-05-28 21710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr 558/1 dt 04.05.2018 fat 226886704 dt 15.05.2018 fh 67 dt 15.05.2018.
    Materniteti Tirane (3535) T R I M E D Tirane 458 2018-05-25 2018-05-28 22010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr.919/21 dt 23.04.2018 kontr 556/1 dt 04.05.2018 fat 226886703 dt 15.05.2018 fh 69 dt 15.05.2018
    Materniteti Tirane (3535) T R I M E D Tirane 1,440 2018-05-25 2018-05-28 21010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr 920/7 dt 23.04.2018 kontr 561/1 dt 04.05.2018 fat 226886705 dt 15.05.2018 fh 66 dt 15.05.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 14,898 2018-05-24 2018-05-25 13710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.14 DT.26.01.2018, FATURA NR.226886342+PVMD+FH NR.14 DT.27.01.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 245,850 2018-05-24 2018-05-25 13610130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.13 DT.26.01.2018, FATURA NR.226886341+PVMD+FH NR.13 DT.27.01.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 82,000 2018-05-24 2018-05-25 13510130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.11 DT.26.01.2018, FATURA NR.226886339+PVMD+FH NR.12 DT.27.01.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 22,823 2018-05-24 2018-05-25 13410130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.12 DT.26.01.2018, FATURA NR.226886340+PVMD+FH NR.11 DT.27.01.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 7,367 2018-05-24 2018-05-25 13810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.14 DT.26.01.2018, FATURA NR.226886350+PVMD+FH NR.24 DT.31.01.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 10,787 2018-05-24 2018-05-25 13910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.10 DT.26.01.2018, FATURA NR.226886343+PVMD+FH NR.15 DT.27.01.2018
    Materniteti Tirane (3535) T R I M E D Tirane 13,277 2018-05-24 2018-05-25 20610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr. 913/7 dt 2304.2018 kontr 562/1 dt 04.05.2018 fat 226886706 dt 15.05.2018 fh 65 dt15.05.2018
    Materniteti Tirane (3535) T R I M E D Tirane 17,775 2018-05-24 2018-05-25 19210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr. 910/6 dt 23.04.22018 kontr 566/1 dt 04.05.2018 fat 226886708 dt 15.05.2018 fh 68 dt 15.05.2018