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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    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 384,820 2018-04-16 2018-04-17 53210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1192/41 dt 23.3.18, UP n 1192 dt 22.2.18, Njfit nr 1192/33 dt 19.3.18, ft s 226886498 dt 23.3.18, fh n 11524 dt 23.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 35,048 2018-04-16 2018-04-17 53110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1205/34 dt 19.3.18, ft s 226886495 dt 23.3.18, fh n 11522 dt 23.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 36,000 2018-04-16 2018-04-17 53010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1193/38 dt 19.3.18, ft s 226886496 dt 23.3.18, fh n 11521 dt 23.3.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 129,000 2018-04-13 2018-04-16 16410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente, vazhdim amendament 38/3 dt 19.1.18 ft 6541502280 dt 19.1.18 seri 226886311, fh 19 dt 19.1.18
    Spitali Lezhe (2020) T R I M E D Lezhe 2,859,124 2018-04-11 2018-04-13 11210130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.6541502476 DT.30.03.2018,FHYRJE 89 DT.30.03.2018,PROC VERB DT.30.03.2018,SIPAS KONTR.263/2 DT.26.03.2018 MATERIALE ORTOPEDIKE
    Spitali Lushnje (0922) T R I M E D Lushnje 119,700 2018-04-10 2018-04-13 13810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.275/18, dt.28.02.2018, fat. nr.226886439, dt.28.02.2018, fh nr.51, dt.28.02.2018
    Sp. Berati (0202) T R I M E D Berat 94,500 2018-04-11 2018-04-12 16810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 518 dt 12.03.2018 blerje medikamente,fat 2442 dt12.03.2018
    Sp. Berati (0202) T R I M E D Berat 225,099 2018-04-11 2018-04-12 16710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 518 dt 12.03.2018 blerje medikamente,fat 2483 dt 29.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 122,400 2018-04-11 2018-04-12 50910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, UP n 1193 dt 22.2.18, Njfit nr 1193/25 dt 13.3.18, kont nr 1193/38 dt 19.3.18, ft s 226886483 dt 19.3.18, fh n 11495 dt 19.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 36,480 2018-04-11 2018-04-12 49910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, UP n 65 dt 4.1.18, Kont nr 65/3 dt 4.1.18, Ft s 226886479 dt 15.3.18, fh n 11483 dt 15.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 9,600 2018-04-11 2018-04-12 50210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 229/2 dt 9.1.18, ft s 226886480 dt 15.3.18, fh n 11482 d 15.3.18
    Sp. Sarande (3731) T R I M E D Sarande 112,762 2018-04-10 2018-04-11 12410130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 654 dat 10.03.2018 fl hyrja 45 dat 12.03.2018 fl hyrja nr 55 dat 23.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 206 2018-04-05 2018-04-06 27410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 69/3 Dt 4.1.18, ft s 226886391 dt 7.2.18, fh n 11301 dt 7.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 102,160 2018-04-05 2018-04-06 46710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 984/2 dt 20.2.2018, fh n 11471 dt 13.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 9,193 2018-04-05 2018-04-06 47410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 69/3 dt 4.1.18, ft s 226886469 dt 12.3.18, fh n 11468 dt 12.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 10,086 2018-04-05 2018-04-06 47210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 69/3 Dt 4.1.18, ft s 226886391 dt 7.2.18, fh n 11301 dt 7.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,039 2018-04-05 2018-04-06 47310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 65/3 dt 4.1.18 ft s 226886468 dt 12.3.18, fh nr 12.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 471 2018-04-05 2018-04-06 46910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 979/2 dt 20.2.18, ft s 226886471 dt 12.3.18, fh n 11464 dt 12.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,784 2018-04-05 2018-04-06 47010130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Vendim Miratimi n 229 dt 9.1.18, Kont nr 229/2 dt 9.1.18 Ft s 226886467 dt 12.3.18, Fh n 11465 dt 12.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 26,285 2018-04-05 2018-04-06 46810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 107/3 dt 8.1.18, ft s 6541502439 dt 12.3.18, fh n 11462 dt 12.3.18