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
    *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 1,248 2018-04-05 2018-04-06 47110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Vendim Miratimi n 980 dt 9.2.18, Amend Kont nr 980 dt 9.2.18, ft s 226886471 dt 12.3.18 fh n 11466 dt 12.3.18
    Spitali Shkoder (3333) T R I M E D Shkoder 1,336,440 2018-03-27 2018-03-28 11810130232018 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, uprok 68 dt 08.01.2018,amendim kontr 648 dt 15.02.2018, fat 226877938,226886447 dt 01.03.2018, fhyrje nr 45,456 dt 01.03.2018, pv marrje dorezim dt 01.03.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 547,542 2018-03-27 2018-03-28 2210131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr marrveshje kuader 135 dt. 19.08.2016 mini kontr. 135/18 dt. 06.02.2018 fat. 6541502384 dt 16.02.2018 fh 54 dt. 16.02.2018
    Spitali Lezhe (2020) T R I M E D Lezhe 43,809 2018-03-23 2018-03-26 9610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6541502395 DT.22.02.2018,FHYRJE 63 DT.22.02.2018,PROC VERB KOLAUD DT.22.02.2018,SIPAS KONTR.11/3 DT.04.01.2018 BLERJE GLUKOZE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 51,714 2018-03-21 2018-03-23 39410130492018 Ilaçe dhe materiale mjeksore QSUT, -602, Barna, Kont ne vazhdim nr 171/2 dt 8.1.18, ft s 226886442 dt 28.2.18 fh n 11427 dt 28.2.18
    Spitali Korce (1515) T R I M E D Korçe 578,920 2018-03-20 2018-03-21 13210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.311 DT.28.02.2018;U.PROKURIMI 07 DT.08.02.2018;FAT.NR.6541502409 DT.28.02.2018;F.HYRJE NR.71 DT.28.02.2018;MIRATIM TENDERI NR.278 DT.22.02.18;PVERBAL DT.21.02.2018;UBLERJE 32652
    Sp. Laç (2019) T R I M E D Laç 13,923 2018-03-19 2018-03-21 7410130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 3/22 dt 24.01.2018 ft nr 6541502327 seri nr 226886358 dt 01.02.2018 fh nr 24 dt 01.02.2018 pv kolaudim malli dt 01.02.2018
    Sp. Laç (2019) T R I M E D Laç 12,347 2018-03-19 2018-03-21 7510130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 3/22 dt 24.01.2018 ft nr 6541502301 seri nr 226886332 dt 25.01.2018 fh nr 21 dt 25.01.2018 pv kolaudim malli dt 25.01.2018
    Spitali Lezhe (2020) T R I M E D Lezhe 69,400 2018-03-19 2018-03-21 9210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.425,426 DT.22.02.2018,FHYRJE NR.62,63 DT.22.02.2018,PROC VERB DT.22.02.2018,SIPAS KONTR.11/3 DT.04.01.2018 GLUKOZE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 64,480 2018-03-15 2018-03-16 39310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 427/2 dt 16.1.18, ft s 226886445 dt 28.2.18 fh n 11426 dt 28.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 978,540 2018-03-15 2018-03-16 39710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 425/2 dt 16.1.18 ft s 226886444 dt 28.2.18 fh n 11431 dt 28.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 139,620 2018-03-15 2018-03-16 39510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 106/3 dt 8.1.18, ft s 226886443 dt 28.2.18 fh n 11428 dt 28.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 120,900 2018-03-15 2018-03-16 39610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 426/2 dt 28.2.18 ft s 226886441 dt 28.2.18, fh n 11429 dt 28.2.18
    Sp. Laç (2019) T R I M E D Laç 134 2018-03-13 2018-03-15 6910130752018 Ilaçe dhe materiale mjeksore 1013075 SPITALI LAC PAG KOD KLIENTI BUOE260042042084842 NR KONT E84842 LIK FT NR 248220170 DT 31.01.23018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 4,211,669 2018-03-13 2018-03-15 1710131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr marrveshje kuader 135 dt. 19.08.2016 mini kontr. 135/18 dt. 06.02.2018 fat. 6541502368 dt 08.2.2018 fh 45 dt. 08.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 662,480 2018-03-13 2018-03-15 34310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 171/2 dt 8.1.18, ft s 226886403 dt 12.2.18, fhn 11322 dt 12.2.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 48,750 2018-03-08 2018-03-09 10010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 96 dt 3.6.17, ft 6541501940 dt 30.8.17 seri 208917938, fh 237 dt 30.8.17
    Spitali Fier (0909) T R I M E D Fier 138,500 2018-03-06 2018-03-07 12510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje medikamente, up 26 dt 04.01.2018, kontr.shtesë 118 dt 05.01.2018,fat 6541502326 seri 226886357 dt 06.02.2018, fh 35 dt 06.02.2018
    Spitali Fier (0909) T R I M E D Fier 260,250 2018-03-06 2018-03-07 12410130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje medikamente, up 27 dt 04.01.2018, kontr.shtesë 109 dt 04.01.2018,fat 6541502325 seri 226886356 dt 06.02.2018, fh 34 dt 06.02.2018
    Spitali Fier (0909) T R I M E D Fier 44,174 2018-03-06 2018-03-07 13410130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje medikamente, up 26 dt 04.01.2018, kontr.shtesë 118 dt 05.01.2018,fat 6541502391 seri 226886422 dt 21.02.2018, fh 44 dt 21.02.2018