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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    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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Kukes (1818) T R I M E D Kukes 64,460 2017-11-09 2017-11-10 69410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente seri 226886122dt 14.10.2017 te kontr nr 53 dt 22.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 463,450 2017-11-09 2017-11-10 176010130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim n 1903/15 dt 4.5.17, ft 6541502103 dt 18.10.17, fh n 10709 dt 18.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 170,586 2017-11-09 2017-11-10 175910130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, UP n 3870 dt 29.9.17, Njfit n 3870/16 dt 13.10.17, Kont n r 3870/24 dt 13.10.17, ft n 6541502086 dt 13.10.17, fh n 10691 dt 13.10.17
    Sp. Permet (1128) T R I M E D Permet 78,000 2017-11-07 2017-11-08 29310130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 6541502080 NR SER 226886110 DT 12.10.2017 FH NR 67 DT 12.10.2017 KONTRATE NR 465 T 03.05.2017
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 133,000 2017-11-07 2017-11-08 55810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vzhdim kont. 96 dt 3.6.17, ft 6541502136 dt 27.10.17 seri 226886166, fh 276 dt 27.10.17
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 366,036 2017-11-07 2017-11-08 55910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 98 dt 3.6.17, ft 6541502137 dt 27.10.17 seri 226886067, fh 277 dt 27.10.17
    Spitali Shkoder (3333) T R I M E D Shkoder 1,074,500 2017-11-06 2017-11-07 53210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamentem kontrate vazhdim 1005 dt 18.04.2017, fature 226886172 dt 31.10.2017,flete hyrje 175 dt 31.10.2017,proces verbal marrje dorezim dt 31.10.2017
    Spitali Vlore (3737) T R I M E D Vlore 111,200 2017-11-06 2017-11-07 58410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1859, DT. 24.04.2017, UPROK NR. 92, DT. 17.02.2017, FAT NR SERIE 226886137, DT. 20.10.2017
    Spitali Vlore (3737) T R I M E D Vlore 17,850 2017-11-06 2017-11-07 58310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1890, DT. 25.04.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR SERIE 226886136, DT. 20.10.2017
    Spitali Vlore (3737) T R I M E D Vlore 253,500 2017-11-06 2017-11-07 58210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1817, DT. 20.04.2017, UPROK NR. 928, DT. 17.02.2017, FAT NR. SERIA 226886135, DT. 20.10.2017
    Sp. Has (1812) T R I M E D Has 159,620 2017-11-01 2017-11-02 21110130702017 Ilaçe dhe materiale mjeksore Sa paguajme Fat. nr.6541502006.seria 226886037 dt.06.10.2017.Flete hyrje nr.40.dt.06.10.2017 ,Furnizimi i Spitalit Has me materiale ILACE sipas kont. nr 228/1 dt.30.05.2017.Spitali HAS
    Spitali Lezhe (2020) T R I M E D Lezhe 266,670 2017-10-30 2017-10-31 45210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.226886106 DT.24.10.2017,FHYRJE 236 DT.24.10.2017,SIPAS KONTR.304/2 DT.14.04.2017 BLERJE MATERIALE MJEKIMI
    Spitali Kukes (1818) T R I M E D Kukes 298,350 2017-10-26 2017-10-27 69210130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 56 dt 25.05.2017 fat nr 6541502090dt 14.10.2017
    Spitali Kukes (1818) T R I M E D Kukes 34,750 2017-10-26 2017-10-27 69110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 87dt 13.10.2017 fat nr 6541502089dt 14.10.2017
    Spitali Kukes (1818) T R I M E D Kukes 191,250 2017-10-26 2017-10-27 69310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 54 dt 25.05.2017 fat nr 6541502091dt 14.10.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 541,118 2017-10-26 2017-10-27 51910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1005 dt 18.04.2017,fat 226886147 dt 24.10.2017,flete hyrje 172 dt 24.10.2017, proces verbal marrje dorezim dt 24.10.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 1,311,620 2017-10-26 2017-10-27 52010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1131 dt 03.05.2017,fat 226886146 dt 24.10.2017,flete hyrje 171 dt 24.10.2017, proces verbal marrje dorezim dt 24.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 40,992 2017-10-26 2017-10-27 152710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 3439/41 dt 5.9.17 ft 6541502058 dt 28.9.17, fh n 10579 dt 28.9.17
    Sp. Pogradec (1529) T R I M E D Pogradec 39,000 2017-10-25 2017-10-26 31110130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente , UBMD nr.6 dt.04.01.2017, UP nr.86 dt.17.02.2017, FNJF nr.928/12 dt.03.04.17, Aut.i Min Shen. nr.928/16 dt.03.04.17, Kon nr.33 dt.21.04.17, Fat.nr.208917886+FH nr.108+PVMD dt.15.08.2017
    Sp. Pogradec (1529) T R I M E D Pogradec 54,412 2017-10-25 2017-10-26 31310130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente , UBMD nr.6 dt.04.01.2017, UP nr.93 dt.17.02.2017, FNJF nr.935/6 dt.13.04.17, Aut.i Min Shen. nr.935/12 dt.14.04.17, Kon nr.62 dt.30.06.17, Fat.nr.226886051+FH nr.128+PVMD dt.25.09.2017