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
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 Korce (1515) T R I M E D Korçe 1,127,750 2017-12-20 2017-12-26 58010130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.120 DT.06.03.2017 KONTRATA NR.680 DT.27.04.2017 FAT.6541502244 DHE F.H.04 DT.114.12.2017;UBLERJE 30445
    Spitali Korce (1515) T R I M E D Korçe 190,500 2017-12-19 2017-12-20 57910130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROK NR.86 DT.17.02.2017, KONTRATA NR.617 DT.19.04.2017, NJOFT FIT NR.928/12 DT.03.04.2017,FAT NR.6541502245 DT.14.12.2017, FH.NR.05 DT.14.12.2017 UB NR.30374
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 80,700 2017-12-18 2017-12-20 208110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 2080/9 dt 24.5.17 ft s 226886255 dt 7.12.17 fh n 11001 dt 7.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 105,489 2017-12-18 2017-12-20 208410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhidm n 3327/16 dt 11.9.17 ft s 226886258 dt 7.12.17 fh n 110000 dt 7.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 9,215 2017-12-18 2017-12-20 207910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 3439/41 dt 5.9.17, ft seri 226886257 dt 7.12.17 fh n 11003 dt 7.12.17
    Spitali Elbasan (0808) T R I M E D Elbasan 148,000 2017-12-13 2017-12-14 74010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 18 23.11.2017 pcv 10.11.2017 vend 18 21.11.2017 kontr 2102 23.11.2017 seri 226886224 fh 275 23.11.2017
    Sp. Kavaje (3513) T R I M E D Kavaje 345,150 2017-12-13 2017-12-14 37110130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKSORE LIK FAT NR 6541502178 SERI 226886208 DT 14.11.2017 TE KONTRATES 264/6DT 27.06.2017 HYRJE NR 64DT 14.11.2017 PROCES VERBAL KOLAUDIM DT 14.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 704,580 2017-12-07 2017-12-12 198710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 2080/9 dt 24.5.17 ft 6541502167 dt 10.11.17, fh n 10798 dt 10.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,480 2017-12-11 2017-12-12 1999110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3870/24 dt 13.10.17 ft 6541502193 dt 22.11.17, fh 10895 dt 22.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,650,803 2017-12-11 2017-12-12 200810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna Kont ne vazhdim nr 6541502164 dt 9.11.17 fh n 10786 dt 9.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 75,708 2017-12-11 2017-12-12 200910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna Kont ne vazhdim nr 3137/14 dt 28.8.17, ft 6541502172 dt 9.11.17, fh n 10787 dt 9.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,041,000 2017-12-11 2017-12-12 200610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna Kont ne vazhdim nr 1995/6 dt 4.5.17 ft 6541602195 dt 23.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 47,400 2017-12-07 2017-12-12 198610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 3136/11 dt 22.8.17, ft 6541502168 dt 9.11.17, fh n 10791 dt 9.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 286,066 2017-12-05 2017-12-07 190410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3095/11 dt 25.8.17, ft n 641502169 dt 10.11.17, fh n 10797 dt 10.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 111,441 2017-12-05 2017-12-07 190510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3439/41 dt 5.9.17, ft n 6541502170 dt 9.11.17, fh n 10792 dt 9.11.17
    Spitali Fier (0909) T R I M E D Fier 347,000 2017-12-05 2017-12-06 76810130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER KNTR 1613 DT 03/05/2017 FAT 6541502184 DT 16/11/2017 SERI 226886214
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,530 2017-12-04 2017-12-06 185610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1995/6 dt 4.5.17 ft 6541502166 dt 9.11.17 fh n 10789 dt 9.11.17
    Materniteti Tirane (3535) T R I M E D Tirane 694,000 2017-12-05 2017-12-06 65210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 506/3 dt. 10.05.2017 fat.226886241 dt 04.12.2017 fh 222 dt 04.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 453,375 2017-12-04 2017-12-06 185410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1903/17 dt 4.5.17 ft 6541502163 dt 9.11.17 fh n 10785 dt 9.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 14,698 2017-12-04 2017-12-06 185710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3327/16 dt 11.9.17, ft 6541502171 dt 9.11.17 fh n 10790 dt 9.11.17