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
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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
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 477,300 2018-05-10 2018-05-11 24510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 35/3 dt 19.1.18, ft 226886459 dt 6.3.18, fh 63 dt 6.3.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 12,600 2018-05-09 2018-05-11 24110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 61/2 dt 7.3.18, njof.fit. 15.3.18, kont. 61/14 dt 21.3.18, ft 226886490 dt 21.3.18, fh 82 dt 21.3.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 203,400 2018-05-09 2018-05-11 24410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 61/14 dt 21.3.18, ft 226886540 dt 13.4.18, fh 126 dt 13.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,134,000 2018-05-09 2018-05-10 69810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 1782/29 dt 6.4.18 ft s 226886552 dt 18.4.18, fh n 11689 dt 18.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,134,000 2018-05-09 2018-05-10 69710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 1782/29 dt 6.4.18 ft s 226886550 dt 17.4.18, fh n 11685 dt 17.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,134,000 2018-05-09 2018-05-10 69910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, UP nr 1782 dt 28.2.18, NJfit nr 1782/23 dt 5.4.18, ft s 226886555 dt 19.4.18, fh nr 11692 dt 19.4.18
    Sp. Berati (0202) T R I M E D Berat 378,000 2018-05-08 2018-05-09 23210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 518 dt 12.03.2018 blerje medikamente fat nr 502515 dt 13.04.2018
    Sp. Berati (0202) T R I M E D Berat 58,401 2018-05-08 2018-05-09 23310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 518 dt 12.03.2018 blerje medikamente fat nr 502536 dt 13.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 389,350 2018-05-08 2018-05-09 68410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 1192/41 dt 23.3.18, ft s 226886534 dt 10.4.18, fh n 11669 dt 10.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 55,800 2018-05-08 2018-05-09 68610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 1193/38 dt 19.3.18, ft s 226886541 dt 10.4.18, fh n 11656 dt 10.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 382,080 2018-05-08 2018-05-09 68510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 1206/36 dt 3.4.18, ft s 226886542 dt 10.4.18, fh n 11657 dt 10.4.18
    Sanatoriumi Tirane (3535) T R I M E D Tirane 327,308 2018-04-23 2018-05-02 30110130512018 Ilaçe dhe materiale mjeksore 1013051 2018-S.U.S.M ''Shefqet Ndroqi'' barna shtese kontr 182/108 dt 12.01.2018 fat. 226877933 dt 16.01.2018 fh 13 dt 16.01.2018
    Sanatoriumi Tirane (3535) T R I M E D Tirane 364,000 2018-04-23 2018-05-02 30010130512018 Ilaçe dhe materiale mjeksore 1013051 2018-S.U.S.M ''Shefqet Ndroqi'' barna shtese kontr 182/108 dt 12.01.2018 fat. 226886349 dt 31.01.2018 dt 31.01.2018 fh 30 dt 31.01.2018
    Spitali Lezhe (2020) T R I M E D Lezhe 1,109,180 2018-04-27 2018-04-30 13310130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT 2514 DT 16.04.2018,F HYRJE NR109 DT 16.04.2018,KONTRATE NR 263/2 DT 26.03.2018 BLERJE MATERIALE ORTOPEDIKE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 358,720 2018-04-24 2018-04-25 62710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, UP nr 1206 dt 22.2.18, Njfit nr 1206/36 dt 3.4.18, ft s 226886518 dt 3.4.18, fh n 11600 dt 3.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,621 2018-04-20 2018-04-23 59310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 979/2 dt 20.2.18, ft s 226886511 dt 29.3.18, fh n 11569 dt 29.3.118
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 397,800 2018-04-20 2018-04-23 59510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1193/38 dt 19.3.18, ft s 226886510 dt 29.3.18, fh n 11571 dt 29.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 260,160 2018-04-20 2018-04-23 59610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 984/2 dt 20.2.18, ft 2268865096 dt 29.3.18, fh n 11573 dt 29.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,992 2018-04-20 2018-04-23 59410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 980/2 dt 20.2.18, ft s 226886512 dt 29.3.18, fh n 11570 dt 29.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 56,700 2018-04-20 2018-04-23 59210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1192/41 dt 23.3.18, ft s 226886513 dt 29.3.18, fh n 11568 dt 29.3.18