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
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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 523,575 2017-12-04 2017-12-06 185510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1923/1 dt 27.4.17 ft 6541502165 dt 9.11.17 fh n 10788 dt 9.11.17
    Spitali Shkoder (3333) T R I M E D Shkoder 763,680 2017-12-04 2017-12-05 58210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1131 dt 03.05.2017, fat 2268862 dt 21.11.2017, flete hyrje 185 dt 21.11.2017, proces verbal marrje dorezim dt 21.11.2017
    Sp. Berati (0202) T R I M E D Berat 627,203 2017-11-23 2017-11-24 69610130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontr 704 dt 28.04.2017 fat nr 502185 dt 16.11.2017 medikamente
    Materniteti Tirane (3535) T R I M E D Tirane 347,000 2017-11-23 2017-11-24 61210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 506/3 dt. 10.05.2017 fat. 226886127 dt. 20.11.2017 fh 214 dt. 20.11.2017
    Materniteti Tirane (3535) T R I M E D Tirane 95,460 2017-11-23 2017-11-24 61110130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 476/1 dt. 10.05.2017 fat. 226886127 dt. 20.11.2017 fh 214 dt. 20.11.2017
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 1,050,364 2017-11-21 2017-11-22 29310130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.934 dt.17.2.17;pv.fit. nr.934/12 dt.13.4.17;aut.lidhje kont.934/16 dt.14.4.17;k.25 26.4.17fat.6541502046 dt.23.10.17s. 226886077;fh.36dt.23.10.17;fat.6541502181dt.15.11.17;s.226886211 fh.39 15.11.17
    Spitali Lushnje (0922) T R I M E D Lushnje 425,075 2017-11-21 2017-11-22 59810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/3, dt.02.05.2017, fat.nr seri 226886126, dt.18.10.2017, fh nr.212 dt.18.10.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 97,500 2017-11-21 2017-11-22 59910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.500/2, dt.21.04.2017, fat.nr seri 6541502095, dt.18.10.2017, fh nr.213 dt.18.10.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 162,800 2017-11-21 2017-11-22 59710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.532/2, dt.25.04.2017, fat.nr seri 226886127, dt.18.10.2017, fh nr.211 dt.18.10.2017
    Sp. Gramsh (0810) T R I M E D Gramsh 95,250 2017-11-17 2017-11-20 34710130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502101 date 18.10.2017,flet hyrje nr.108 date 18.10.2017
    Spitali Fier (0909) T R I M E D Fier 262,971 2017-11-16 2017-11-17 73510130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1463 DT 24/4/2017 FAT 6541502133 DT 27/10/2017
    Spitali Fier (0909) T R I M E D Fier 260,250 2017-11-16 2017-11-17 73410130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1613 DT 03/05/2017 FAT 6541502132 DT 27/10/2017
    Spitali Fier (0909) T R I M E D Fier 208,650 2017-11-16 2017-11-17 73210130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1480 DT 25/04/2017 FAT 6541502130 DT 27/10/2017 SERI 226886160
    Spitali Fier (0909) T R I M E D Fier 56,144 2017-11-16 2017-11-17 73310130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1461 DT 24/04/2017 FAT 654150231 DT 27/10/2017
    Drejtoria e shendetit publik Mirdite (2026) T R I M E D Mirdite 38,000 2017-11-16 2017-11-17 10010130382017 Ilaçe dhe materiale mjeksore Drejtoria e shendetit publik mirdite likuj fature materiale mjekimi per diabetin ,nr serial fature 226863414,date 10.11.2017,
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,041,000 2017-11-14 2017-11-15 177110130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim 1995/6 dt 4.5.17, ft 6541202125 dt 25.10.17, fh n 10726 dt 25.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 678,450 2017-11-14 2017-11-15 177610130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim 1903/15 dt 4.5.17, ft n 654102124 dt 24.10.17 fh n 10720 dt 24.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 36,715 2017-11-14 2017-11-15 177510130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim 3327/16 dt 11.9.17, ft 6541502123 dt 24.10.17, fh n 10719 dt 24.10.17
    Sp. Tepelene (1134) T R I M E D Tepelene 68,250 2017-11-10 2017-11-13 21410130862017 Ilaçe dhe materiale mjeksore ft nr 6541502027 dt 26.09.2017 ilace spitali tepelene kontrata nr 177 dt 15.05.2017
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 5,582,280 2017-11-10 2017-11-13 56910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 3673 dt 6.7.17, mareveshje kuader 41 dt 13.2.17, kont 41/8 dt 23.10.17, ft 6511502139 dt 30.10.17 seri 22688616