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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  • How much is paid for certain services and projects.
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  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 867,500 2018-02-19 2018-02-20 20010130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Vendim Miratimi 425 dt 16.1.18, amendim kontrate 425/2 dt 16.1.18, ft s 226886365 dt 1.2.18, fh n 11252 dt 1.2.18
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 265,100 2018-02-15 2018-02-16 3910130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente amendament kontr 3 10.01.2018 fat 6501660417 10.01.2018 seri 226876097 Fh 1 dt 10.01.2018
    Spitali Kukes (1818) T R I M E D Kukes 25,650 2018-02-15 2018-02-16 4710130202018 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 2018-02-15 2018-02-16 4810130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 11dt 17.01.2018 fat 6501662330 dt17.01.2018
    Sp. Devoll (1505) T R I M E D Devoll 2,700 2018-02-14 2018-02-15 2110130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER BLERJE MEDIKAMENTE NR KONTRATE 364 21.04.2017 NR FAT 226886397 DT 09.02.2018
    Sp. Devoll (1505) T R I M E D Devoll 3,090 2018-02-14 2018-02-15 2210130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER BLERJE MEDIKAMENTE NR KONTRATE 362 21.04.2017 NR FAT 226886398 DT 09.02.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 16,110 2018-02-14 2018-02-15 4210130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 6541502342 SERI 226886373DT 06.02.2018 HYRJE NR 5DT 06.02.2018 PROCES VERBAL KOLAUDIM DT 06.02.2018 TE KONTR 191 DT 06.02.2018 ILAC E MATERIAL MJEKSOR
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 572,760 2018-02-14 2018-02-15 6210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 35 dt 18.1.18, amendam.35/3 dt 19.1.18 ft 6541502320 dt 31.1.18, seri 226886351 fh 40 dt 31.1.18
    Spitali Lushnje (0922) T R I M E D Lushnje 43,500 2018-02-08 2018-02-14 6010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.102/1, dt.17.01.2018, fat. nr.226878834, dt.18.01.2018, fh nr.19, dt.18.01.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 17,184 2018-02-08 2018-02-14 5810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.103/1, dt.17.01.2018, fat. nr.226878832, dt.18.01.2018, fh nr.17, dt.18.01.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 125,920 2018-02-08 2018-02-14 5910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.101/1, dt.17.01.2018, fat. nr.226878819, dt.18.01.2018, fh nr.18, dt.18.01.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 338,325 2018-02-08 2018-02-14 6110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.104/1, dt.17.01.2018, fat. nr.226878833, dt.18.01.2018, fh nr.21, dt.18.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 60,450 2018-02-13 2018-02-14 12610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Amendim Kont nr 426/2 dt 16.1.18, ft s 226877015 dt 17.1.18, fh n 11170 dt 17.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 462,020 2018-02-13 2018-02-14 12710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Amendim Kont nr 425/2 dt 16.1.18, ft s 226877018 dt 17.1.18, fh n 11171 dt 17.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 32,240 2018-02-13 2018-02-14 12510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont shtesenr 427/2 dt 16.1.18, ft s 226877024 dt 17.1.18, fh n 11169 dt 17.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 344,000 2018-02-13 2018-02-14 12410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont shtese ne vazhdim nr 171/2 dt 8.1.18, ft s 226878479 dt 17.1.18, fh n 11168 dt 17.1.18
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 8,332 2018-02-13 2018-02-14 4010130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA SHTES NR 122 DT 22.01.2018, UP 122 DT 17.01.2018, FH 02 DT 23.01.2018, FAT 6541502288 DT 23.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 13,715 2018-02-12 2018-02-13 11610130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 107 dt 4.1.18 Kont ne nr 107/3 dt 8.1.18, ft s 226877027 dt 15.1.18, fh n 11148 dt 15.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,605 2018-02-12 2018-02-13 11810130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 69 dt 4.1.18 Kont ne nr 69/3 dt 4.1.18, ft s 226877028 dt 15.1.18, fh n 11150 dt 15.1.18
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 16,110 2018-02-12 2018-02-13 4910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente mjekesore, up 34 dt 18.1.18, amendament kont. 34/3 dt 19.1.18, ft 6541502306 dt 26.1.18 seri 226886337 fh 38 dt 26.1.18