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
    Spitali Fier (0909) T R I M E D Fier 105,780 2018-03-06 2018-03-07 12610130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje medikamente, up 29 dt 04.01.2018, kontr.shtesë 112 dt 05.01.2018,fat 6541502323 seri 226886354 dt 06.02.2018, fh 36 dt 06.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 64,480 2018-03-02 2018-03-06 27110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim n 106/3 dt 8.1.18, ft s 226886387 dt 7.2.18, fh n 11297 dt 7.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 139,620 2018-03-02 2018-03-06 27210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim n 106/3 dt 8.1.18, ft s 226886385 dt 7.2.18, fh n 11299 dt 7.2.182.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 26,816 2018-03-02 2018-03-06 27010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim n 107/3 dt 8.1.18 ft s 226886390 dt 7.2.18 fh n 11296 dt 7.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 765 2018-03-02 2018-03-06 27310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim n 107/3 dt 8.1.18 ft s 226886386 dt 7.2.18, fh n 11300 dt 7.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,558 2018-03-02 2018-03-06 27610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim n 65/3 dt 4.1.18 ft s 226886389 dt 7.2.18 fh n 11311 dt 7.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,796,656 2018-03-02 2018-03-06 23410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim n 1922/33 dt 15.12.17, ft s 226886428 dt 23.2.18, fh n 11119 dt 5.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 59,670 2018-03-02 2018-03-06 27710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim n 229/2 dt 9.1.18 ft s 226886384 dt 8.1.18 fh n 11298 dt 7.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 120,900 2018-03-02 2018-03-06 27810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim n 426/2 dt 16.1.18, ft s 226886383 dt 7.2.18 fh n 11302 dt 7.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,784 2018-03-02 2018-03-06 27510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim n 229/2 dt 9.1.18 ft s 226886388 dt 7.2.18, fh n 11303 dt 7.2.18
    Sp. Kolonje (1514) T R I M E D Kolonje 59,360 2018-03-02 2018-03-05 4110130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,up nr 2,3,5,6 dt 06.02.2018,lik i fta nr 6541502344,6541502345,6541502343 dt 06.02.2018,fh nr 5,6,7 dt 06.02.2018,kontrate shtese 3,3/1,3/2 dt 06.02.2018
    Spitali Kukes (1818) T R I M E D Kukes 25,650 2018-02-28 2018-03-01 47.10130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr12 dt 17.01.2018 fat 6501662329 dt17.01.2018
    Spitali Kukes (1818) T R I M E D Kukes 21,480 2018-02-28 2018-03-01 48.10130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 11dt 17.01.2018 fat 6501662330 dt17.01.2018
    Sp. Tropoje (1836) T R I M E D Tropoje 11,120 2018-02-27 2018-02-28 910130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 06.02.2018 ft 6541502347 dt 06.02.2018 fh nr 3 date 07.02.2018
    Spitali Vlore (3737) T R I M E D Vlore 12,888 2018-02-27 2018-02-28 6510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR. 194, DT. 18.01.2018, FAT NR. 226878818, DT. 18.01.2018, FH NR. 7, DT. 18.01.2018
    Sp. Berati (0202) T R I M E D Berat 520,500 2018-02-22 2018-02-26 9110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,shtese kontrate nr 33 fat nr 2316 dt 01.02.2018 medikamente
    Spitali Elbasan (0808) T R I M E D Elbasan 673,586 2018-02-23 2018-02-26 7810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.3 dt.3.1.2018;pv.4.1.2018;vend.4.1.2018 kont.10/3 dt.4.1.2018;fat.226874618;226874619;fh.2;3 dt.8.1.2018
    Spitali Fier (0909) T R I M E D Fier 121,308 2018-02-23 2018-02-26 10510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up 28 4.1.2018,kontrat shtese 115 5.1.2018,fd 6541502324 1.2.2018,seri 226886355,fh 33 1.2.2018,pv 1.2.2018
    Sp. Laç (2019) T R I M E D Laç 16,952 2018-02-22 2018-02-26 4010130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate shtees nr 3/17 dt 16.01.2018 ft nr 226878837 dt 19.01.2018 fh nr 17 dt 19.01.2018 pv kolaudim malli dt 19.01.2018
    Materniteti Tirane (3535) T R I M E D Tirane 420,024 2018-02-23 2018-02-26 4410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna shtese kontr. 120/10 dt. 09.02.2018 fat. 226886395 dt 09.02.2018 fh 10 dt. 09.02.2018 dt. 09.02.2018 fh 9 dt. 09.02.2018 7 fat. 52757607 dt 27.12.2017