Treasury Transactions

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Transactions Value:

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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 125,247,589.00 492 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
    Sp. Sarande (3731) T R I M E D Sarande 375,390 2014-12-10 2014-12-11 47010130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.6541500143 DT.05.08.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) T R I M E D Sarande 224,687 2014-12-09 2014-12-11 46910130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.6551511152 DT.08.01.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) T R I M E D Sarande 1,158,190 2014-12-10 2014-12-11 46810130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.6541500014 DT.13.02.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Spitali Diber (0606) T R I M E D Diber 180,187 2014-12-10 2014-12-11 29010130152014 Ilaçe dhe materiale mjeksore Spitali ILACE DHE MAT. MJEK. FAT NR 523,627,628DATE 17.11.14
    Sp. Sarande (3731) T R I M E D Sarande 1,123,507 2014-12-10 2014-12-11 46710130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.6541500060 DT.18.06.2012 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Bulqize (0603) T R I M E D Bulqize 128,125 2014-12-09 2014-12-10 22310130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin TRIMED per PO nr. 3936.
    Sp. Kolonje (1514) T R I M E D Kolonje 21,308 2014-12-09 2014-12-10 33010130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 6541500650 dt 01.12.2014,fh nr 82 dt 02.12.2014,kontrate nr 4 dt 01.12.2014
    Spitali Kukes (1818) T R I M E D Kukes 15,620 2014-12-06 2014-12-09 58610130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 6541500119 dt 10.07.2013 Spitaliu Kukes
    Spitali Kukes (1818) T R I M E D Kukes 184,800 2014-12-06 2014-12-09 58310130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria6541500163 dt19.08.2013 Spitaliu Kukes
    Spitali Kukes (1818) T R I M E D Kukes 358,160 2014-12-06 2014-12-09 58210130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria65410050dt21.05.2012Spitaliu Kukes
    Spitali Kukes (1818) T R I M E D Kukes 431,200 2014-12-06 2014-12-09 58410130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria6541500209dt19.10.2013 Spitaliu Kukes
    Sp. Kucove (0217) T R I M E D Kuçove 29,500 2014-12-09 2014-12-09 37510130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.23750025
    Sp. Kucove (0217) T R I M E D Kuçove 138,320 2014-12-09 2014-12-09 37410130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.23750014
    Sp. Kucove (0217) T R I M E D Kuçove 43,880 2014-12-09 2014-12-09 37610130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.23750005
    Sp. Gramsh (0810) T R I M E D Gramsh 38,500 2014-12-09 2014-12-09 42810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.237000175 dt:11.09.2013 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 92,400 2014-12-09 2014-12-09 42910130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.23700176 dt:11.09.2013 nga Drejtoria e Spitali Gramsh
    Sp. Has (1812) T R I M E D Has 3,465 2014-12-05 2014-12-09 26010130702014 Ilaçe dhe materiale mjeksore 1812 spitali has ,sa likujdojme fat 6541500104 dt 08.07.2013 per ilace,nga komiteti detyrimeve
    Sp. Has (1812) T R I M E D Has 223,850 2014-12-05 2014-12-09 261/10130702014 Ilaçe dhe materiale mjeksore 1812 spitali has ,sa likujdojme fat 6541500111 dt 10.09.2012 per ilace,nga komiteti detyrimeve
    Maternitet Nr.2T. (3535) T R I M E D Tirane 7,801 2014-12-05 2014-12-09 65710130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna aurtorizim 2121/10 dt. 19.06.2013 kontr. 11.07.2013 fat. 23700122 dt/.17.07.2013 fh.73 dt. 17.07.2013
    Spitali Kukes (1818) T R I M E D Kukes 38,500 2014-12-06 2014-12-09 58710130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 6541500162 dt 10.07.2013 Spitaliu Kukes