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
    Sp. Pogradec (1529) T R I M E D Pogradec 13,740 2018-12-13 2018-12-14 37910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,UBMD nr.3 dt.03.01.2018,UP 124 dt.02.02.2018,Aut. Min.SH nr.882/1 dt 23.04.2018,mareveshje kuader 919/21 dt 23.04.2018,Kon nr.59 dt.30.05.2018,Fat nr.257411266+ FH nr.120+P/Verbal MD dt.28.06.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 115,930 2018-12-13 2018-12-14 38210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=118 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.913/7 dt23.04.18,Kon 60 dt 30.05.18,Fat nrs.257411264+257411265+F/hyrja nr.121+122+P/V-M-D dt28.06.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 87,000 2018-12-13 2018-12-14 37210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,UBMD nr.3 dt.03.01.2018,UP 118 dt.02.02.2018,Aut. Min.SH nr.882/1 dt 23.04.2018, mareveshje kuader 913/7 dt 23.04.2018,Kon nr.54 dt.29.05.2018,Fat nr.257405159+ FH nr.81+P/Verbal MD dt.06.06.2018
    Sp. Sarande (3731) T R I M E D Sarande 160,049 2018-12-13 2018-12-14 37210130842018 Sherbime te pastrimit dhe gjelberimit LIK NGA SPIT SR FAT NR 5275 DAT 17.09.2018 ,FAT NR 5514 DAT 18.10.2018
    Sp. Tepelene (1134) T R I M E D Tepelene 6,000 2018-12-13 2018-12-14 33410130862018 Ilaçe dhe materiale mjeksore ILACE FT NR 290989245 DT 27.11.2018 SPITALI TEPELENE
    Sp. Tepelene (1134) T R I M E D Tepelene 26,921 2018-12-13 2018-12-14 33310130862018 Ilaçe dhe materiale mjeksore ILACE FT NR 280989247 DT 27.11.2018 SPITALI TEPELENE
    Sp. Tepelene (1134) T R I M E D Tepelene 4,824 2018-12-13 2018-12-14 33610130862018 Ilaçe dhe materiale mjeksore ILACE FT NR 280989249 DT 27.11.2018 SPITALI TEPELENE
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 730,957 2018-12-13 2018-12-14 87710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,up 140 dt 8.2.18, m.kuader 1097/6 dt 7.5.18, kontr.212/2 dt 23.11.18, ft 6541501430 dt 23.11.18 , fh 462 dt 23.11.18
    Maternitet Nr.2T. (3535) T R I M E D Tirane 20,550 2018-12-12 2018-12-14 60710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni barna autorizim 882/1 dt 23.04.2018 kontr171 dt 21.11.2018 fat 28990506 dt 03.12.2018 fh 166 dt 03.12.2018
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 269,200 2018-12-12 2018-12-13 32310130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente Up.nr.912 dt.2.2.2018 kontrat 89 dt. 5.12.2018 Marrv kuader 912/10 fature nr, 6541501487 dt.5.12.2018 seri 280991358 fl h, 76 dt. 5.12.2018
    Sp. Laç (2019) T R I M E D Laç 56,798 2018-12-12 2018-12-13 47610130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAGESE KONT NR 138/62 PROT DT 21.09.2018 FT NR 6541500964 NR SER 257433331 DT 21.09.2018 FH NR 129 DT 21.09.2018 PV KOLAUDIM DT 21.09.2018
    Sp. Laç (2019) T R I M E D Laç 62,800 2018-12-12 2018-12-13 47710130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAGESE KONT NR 138/62 PROT DT 21.09.2018 FT NR 6541500964 NR SER 257433331 DT 21.09.2018 FH NR 129 DT 21.09.2018 PV KOLAUDIM DT 21.09.2018
    Sp. Laç (2019) T R I M E D Laç 1,806 2018-12-12 2018-12-13 47810130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAGESE KONT NR 138/62 PROT DT 21.0902018 FT NR 6541501363 NR SER 280986185 DT 16.11.2018 FH NR 180 DT 16.11.2018 PV KOLAUDIM MA;LI DT 16.11.2018
    Sp. Peqin (0827) T R I M E D Peqin 48,195 2018-12-12 2018-12-13 11510130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar medikamente fature nr 257412127 fh nr 10 dt 09.07.2018
    Spitali Vlore (3737) T R I M E D Vlore 32,160 2018-12-05 2018-12-13 66410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4654, DT. 08.10.2018, UP NR.121, DT. 02.02.2018, FAT NR. 6541501319, DT.12.11.2018, SERIA 280985035,FH NR.341 , DT. 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 118,820 2018-12-11 2018-12-12 269610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4571/4 dt 16.11.2018 fat nr 6541501436 seri 280989272 dt 26.11.2018.fh nr 13305 dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2018-12-11 2018-12-12 270010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4063/4 dt 18.09.2018 fat nr 6541501475 seri 280990790 dt 3.12.2018.fh nr 13335 dt 23.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,000 2018-12-11 2018-12-12 270110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 3892/4 dt 18.09.2018 fat nr 65415014753 seri 280990784 dt 3.12.2018.fh nr 133356 dt 03.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,185 2018-12-11 2018-12-12 270510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 2730/42 dt 14.8.2018 fat nr 6541501477seri 280990900 dt 3.12.2018.fh nr 13343 dt 03.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,840 2018-12-11 2018-12-12 270410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 2730/42 dt 14.8.2018 fat nr 6541501478seri 280990901 dt 3.12.2018.fh nr 13342 dt 03.12.2018