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
    Sp. Pogradec (1529) T R I M E D Pogradec 433,750 2017-10-25 2017-10-26 30910130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente , UBMD nr.6 dt.04.01.2017, UP nr.1274 dt.07.03.2017, FNJF nr.1274/14 dt.21.04.17, Aut.i Min Shen. nr.1074/21 dt.24.04.17, Kon nr.45 dt.18.05.17, Fat.nr.208917889+FH nr.109+PVMD dt.16.08.2017
    Sp. Pogradec (1529) T R I M E D Pogradec 138,937 2017-10-25 2017-10-26 31210130822017 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.226886049+FH nr.127+PVMD dt.25.09.2017
    Sp. Pogradec (1529) T R I M E D Pogradec 101,497 2017-10-25 2017-10-26 31010130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente , UBMD nr.6 dt.04.01.2017, UP nr.1274 dt.07.03.2017, FNJF nr.1274/14 dt.21.04.17, Aut.i Min Shen. nr.1074/21 dt.24.04.17, Kon nr.45 dt.18.05.17, Fat.nr.226886050+FH nr.126+PVMD dt.25.09.2017
    Sp. Pogradec (1529) T R I M E D Pogradec 29,250 2017-10-24 2017-10-25 30210130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, blerje medikamente, UBKKMD nr.6 dt.04.01.2017, UP nr.86 dt.17.02.2017, FNJF nr.928/12 dt.03.04.2017, Aut.Min.Shend nr.928/16 dt.03.04.2017, Kon nr.33 dt.21.04.2017, FH nr.97 + Fat nr.208917777+PVMD dt.06.07.2017
    Sp. Pogradec (1529) T R I M E D Pogradec 85,960 2017-10-24 2017-10-25 30110130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, blerje medikamente, UBKKMD nr.6 dt.04.01.2017, UP nr.86 dt.17.02.2017, FNJF nr.928/12 dt.03.04.2017, Aut.Min.Shend nr.928/16 dt.03.04.2017, Kon nr.33 dt.21.04.2017, FH nr.91 + Fat nr.208917752+PVMD dt.28.06.2017
    Sp. Pogradec (1529) T R I M E D Pogradec 433,750 2017-10-24 2017-10-25 30410130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, blerje medikamente, UBKKMD nr.6 dt.04.01.2017, UP nr.1274 dt.07.03.207, FNJF nr.1274/14 dt.21.04.2017, Aut.Min.Shend nr.1274/21 dt.24.04.2017, Kon nr.45 dt.18.05.2017, FH nr.96 + Fat nr.208917776+PVMD dt.06.07.2017
    Sp. Pogradec (1529) T R I M E D Pogradec 260,250 2017-10-24 2017-10-25 30310130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, blerje medikamente, UBKKMD nr.6 dt.04.01.2017, UP nr.1274 dt.07.03.207, FNJF nr.1274/14 dt.21.04.2017, Aut.Min.Shend nr.1274/21 dt.24.04.2017, Kon nr.45 dt.18.05.2017, FH nr.72 + Fat nr.208917642+PVMD dt.07.06.2017
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 954,600 2017-10-24 2017-10-25 51110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 100 dt 3.6.17, ft 6541502031 dt 26.9.17 seri 226886062, fh 256 dt 26.9.17
    Materniteti Tirane (3535) T R I M E D Tirane 381,840 2017-10-24 2017-10-25 53410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 476/1 dt. 10.05.2017 fat. 2268886123 dt 17.10.2017 fh 201 dt 17.10.2017
    Sp. Mat (0625) T R I M E D Mat 87,750 2017-10-23 2017-10-24 32910130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 6541502042 dt 27.09.2017 Kont. Nr. 53 dt 03.05.17 U-Prok. Nr. 86 dt. 17.02.17 Autorizim MSH Nr. 928/21 dt 14.04.2017
    Sp. Berati (0202) T R I M E D Berat 47,460 2017-10-20 2017-10-23 62610130642017 Ilaçe dhe materiale mjeksore spitali berat 1013064,kontr nr 662 dt 20.04.2017 likujdim fat nr 7672 dt 10.10.2017 medikamente
    Sp. Berati (0202) T R I M E D Berat 274,540 2017-10-20 2017-10-23 62810130642017 Ilaçe dhe materiale mjeksore spitali berat 1013064,kontr nr 640 dt 20.04.2017 likujdim fat nr 7672 dt 10.10.2017 medikamente
    Sp. Berati (0202) T R I M E D Berat 433,750 2017-10-20 2017-10-23 62710130642017 Ilaçe dhe materiale mjeksore spitali berat 1013064,kontr nr 704 dt 28.04.2017 likujdim fat nr 7672 dt 10.10.2017 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 261,760 2017-10-20 2017-10-23 152810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2080/9 dt 24.5.17, ft 6541502054 dt 28.9.17, fh n 10578 dt 28.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 868,520 2017-10-20 2017-10-23 152910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr vazhdim nr 1995/6 dt 4.5.17, ft n 6541502053 dt 28.9.17, fh n 10577 dt 28.9.17, fh n 10576 dt 28.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 174,525 2017-10-20 2017-10-23 153610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1923/1 dt 27.4.17, ft n 6541502052 dt 28.9.17, fh n 10562 dt 28.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 151,125 2017-10-20 2017-10-23 153510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1903/17 dt 4.5.17, ft 6541502050 dt 28.9.17, fh n 10563 dt 28.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,325 2017-10-20 2017-10-23 153110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP n 3327 dt 03.08.2017, Njfit nr 3327/8 dt 5.9.17, Kont nr 3327/16 dt 11.9.17, ft 6541502059 dt 28.9.17, fh n 10568 dt 28.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 18,960 2017-10-20 2017-10-23 1533310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3136/11 dt 22.8.17, ft 6541502056 dt 22.8.17, fh n 10565 dt 28.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 930,901 2017-10-20 2017-10-23 153010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr vazhdim nr 1903/15 dt 4.5.17, ft n 6541502051 dt 28.9.17, fh n 10569 dt 28.9.17