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
    Materniteti Tirane (3535) T R I M E D Tirane 154,728 2018-02-23 2018-02-26 4510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna shtese kontr. 120/9 dt. 09.02.2018 fat. 226886396 dt. 09.02.2018 fh 9 dt. 09.02.2018 7 fat. 52757607 dt 27.12.2017
    Sp. Berati (0202) T R I M E D Berat 18,000 2018-02-22 2018-02-23 9410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,shtese kontrate nr 35 fat nr 1502322 dt 01.02.2018 medikamente
    Sp. Berati (0202) T R I M E D Berat 27,520 2018-02-22 2018-02-23 9510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,shtese kontrate nr 34 dt 08.01.2018 fat nr 2321 dt 01.02.2018 medikamente
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 146,250 2018-02-22 2018-02-23 8310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente, up 38 dt 18.1.18, amendament 38/3 dt 19.1.18 ft 6541502305 dt 24.1.18 seri 2268863366, fh 37 dt 26.1.18
    Sp. Gramsh (0810) T R I M E D Gramsh 131,012 2018-02-21 2018-02-22 3310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502297 date 24.01.2018,flet hyrje nr.12 date 24.01.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 52,050 2018-02-21 2018-02-22 3510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502299 date 24.01.2018,flet hyrje nr.14 date 24.01.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 28,169 2018-02-21 2018-02-22 3610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502300 date 24.01.2018,flet hyrje nr.15 date 24.01.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 18,687 2018-02-21 2018-02-22 3410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502298 date 24.01.2018,flet hyrje nr.13 date 24.01.2018
    Spitali Lezhe (2020) T R I M E D Lezhe 94,094 2018-02-20 2018-02-22 5710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.226886360,226886361 JANAR 2018,FHYRJE 38,39 DT.01.02.2018,SIPAS KONT.10/3 DT 04.01.2018 DHE KONTR.11/3 DT.04.01.2018 MEDIKAMENTE
    Spitali Shkoder (3333) T R I M E D Shkoder 242,900 2018-02-21 2018-02-22 71101300232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medicamente amend kon 193/1 dt 15.01.2018,fat nr 226877936 dt 20.01.2018,fh nr 20 dt 20.01.2018 pv dt 20.01.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 83,820 2018-02-21 2018-02-22 7110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medicamente amend kon 193/1 dt 15.01.2018,fat nr 226877937 dt 20.01.2018,fh nr 22 dt 20.01.2018 pv dt 20.01.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 18,795 2018-02-21 2018-02-22 6910130222018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerj medicamente up nr 68 dt 08.01.2018,amend kon nr 193 dt 15.01.2018,fat nr 226877935 fh nr 23 dt 20.01.2018,pv dt 20.1.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 234,000 2018-02-21 2018-02-22 6810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medicamente up nr 68 dt 08.01.2018,amen kon 194 dt 15.01.2018,fat nr 226877934 fh nr 21 dt 20.1.2018.pv dt 20.01.2018,fat nr 226886359 dt 01.02.2018,fh nr 37 dt 01.02.2018,pv dt 01.02.2018
    Sp. Kruje (0716) T R I M E D Kruje 111,710 2018-02-20 2018-02-21 2910130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz blerje medikamente sipas amendamentit kontrates nr 88 dt 06.02.2018 dhe fat nr 6541502361. nr serie 226886392 dt 09.02.2018 dhe fh nr 4 dt 9.02.2018
    Sp. Librazhd (0821) T R I M E D Librazhd 182,875 2018-02-19 2018-02-21 5210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 6541502294,6541502295,6541502296 DATE 25.01.2018,FJH FARMACIE NR 3 DATE 25.01.2018,KONTRATE SHTESE NR 121/8 DATE 121/9 DATE 08.01.2018.
    Spitali Vlore (3737) T R I M E D Vlore 28,575 2018-02-20 2018-02-21 4410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR. 193, DT. 18.01.2018, FAT SERIAL FATURE 226878817, DT. 18.01.2018, FH NR. 8, DT. 18.01.2018
    Spitali Korce (1515) T R I M E D Korçe 9,420 2018-02-19 2018-02-20 5710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.142 DT.23.01.2018;U.PROKURIMI 04 DT.10.01.2018;FAT.NR.6541502290 DT.23.01.2018;F.HYRJE NR.43 DT.23.01.2018;UBLERJE 32485
    Spitali Korce (1515) T R I M E D Korçe 114,249 2018-02-19 2018-02-20 5510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.144 DT.23.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.6541502286 DT.23.01.2018;F.HYRJE NR.42 DT.23.01.2018;UBLERJE 32485
    Spitali Korce (1515) T R I M E D Korçe 6,672 2018-02-19 2018-02-20 5610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.143 DT.23.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.6541502287 DT.23.01.2018;F.HYRJE NR.44 DT.23.01.2018;UBLERJE 32485
    Sp. Kucove (0217) T R I M E D Kuçove 10,350 2018-02-16 2018-02-20 5210130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente e materiale mjeksore fat nr 65/226886377 dt 06.02.2018 kontr nr 211 dt 06.02.2018