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
    Spitali Lezhe (2020) T R I M E D Lezhe 68,250 2017-09-27 2017-10-02 41110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.226886046 DT.22.09.2017,FHYRJE 225 DT.22.09.2017,SIPAS KONTR.291/1 DT.18.04.2017 BLERJE MEDIKAMENTE
    Sp. Puke (3330) T R I M E D Puke 29,250 2017-09-27 2017-09-29 15810130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.86 dt.17.02.2017 autorizim 928/16 dt.03.04.2017 fat tat sh nr.6541502013 dt.22.09.2017 kont.52 dt.28.04.2017
    Sp. Puke (3330) T R I M E D Puke 104,100 2017-09-27 2017-09-29 15710130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.120 dt.06.03.2017 autorizim 1274/21 dt.24.04.2017 fat tat sh nr.6541502012 dt.22.09.2017 kont.67 dt 18.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 129,444 2017-09-28 2017-09-29 134410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2080 dt 24.5.17 ft 654150887 dt 11.8.17 fh n 10375 dt 11.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 132,316 2017-09-28 2017-09-29 136810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2080/9 dt 24.5.17 ft 6541501935 dt 31.8.17, fh n 10235 dt 25.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 562,185 2017-09-28 2017-09-29 127210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1903/17 dt 4.5.17, ft 6541501814 dt 18.7.17, fh n 10186 dt 18.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,153,775 2017-09-28 2017-09-29 133910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1995/6 dt 4.5.17 ft 6541501868 dt 4.8.17 fh n 10308 dt 4.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 862,966 2017-09-28 2017-09-29 134310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1903/15 dt 4.5.17, ft 6541501885 dt 11.8.17, fh n 10374 dt 11.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 111,744 2017-09-28 2017-09-29 136310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3137/14 dt 28.8.17, ft 6541501938 dt 31.8.17, fh n 10434 dt 31.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 151,125 2017-09-28 2017-09-29 134110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1903/17 dt 4.5.17, ft n 6541501884 dt 11.8.17, fh n 1037 dt 11.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 28,440 2017-09-28 2017-09-29 136510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3136/11 dt 22.8.17, ft 6541501936 dt 31.8.17, fh n 10437 dt 31.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 95,356 2017-09-28 2017-09-29 136410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3095/11 dt 25.8.17, ft 6541501937 dt 31.8.17, fh n 10436 dt 31.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,153,775 2017-09-28 2017-09-29 136710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1995/6 dt 4.5.17, ft 6541501939 dt 31.83.17, fh n 10439 dt 31.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 638 2017-09-28 2017-09-29 134210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1995/6 dt 4.5.17, ft 6541501886 dt 11.8.17, fh n 10372 dt 11.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 174,525 2017-09-28 2017-09-29 134010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1923/1 dt 27.4.17 ft 6541501883 dt 11.8.17, fh n 10370 dt 11.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 29,835 2017-09-28 2017-09-29 136610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1903/15 dt 4.5.17 ft 6541501934 dt 31.8.17, fh n 10438 dt 31.8.17
    Spitali Vlore (3737) T R I M E D Vlore 729,663 2017-09-27 2017-09-28 51810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER SHERBIMOIN E ORTOPEDISE, KONTR NR. 6746, DT. 20.12.2016, UPROK NR. 451, DT. 18.10.2016, FAT NR. 6541501720, 6541501738, DT. 20/23.6.2017, SERIA 208917718-208917736
    Sp. Kruje (0716) T R I M E D Kruje 130,970 2017-09-26 2017-09-27 29010130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje medikamente sipas fat nr226886002 dt 13.09.2017 sipas kont nr 463 dt 22.05.2017 dhe flete hyrje nr 64 dt 13.09.2017
    Sp. Kruje (0716) T R I M E D Kruje 260,250 2017-09-26 2017-09-27 29110130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 226886003 dt 13.09.2017 sipas autoriz msh nr 1274/21 dt 24.4.2017.kont nrt 462 dt 22.05.2017 dhe flete hyrjes nr 65 dt 13.9.2017
    Sp. Kruje (0716) T R I M E D Kruje 477,300 2017-09-26 2017-09-27 29210130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 226886004dt 13.09.2017 sipas autoriz msh nr 935/12 dt 14.4.2017.kont nrt 415 dt 09.05.2017 dhe flete hyrjes nr 66 dt 13.9.2017