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
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 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. Laç (2019) T R I M E D Laç 76,440 2017-09-25 2017-09-27 32110130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRTAE NR 152 DT 20.04.2017 FT NR 6541501850 SERI NR 208917848 DT 28.07.2017 FH NR 86 DT 28.07.2017 PV KOLAUDIMI MALLI DT 28.07.2017
    Sp. Laç (2019) T R I M E D Laç 25,020 2017-09-22 2017-09-27 31310130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 2202 dt 15.06.2017 ft nr 208917742 dt 27.06.2017 fh nr 82 dt 27.06.2017 pv kolaudim malli dt 27.06.2017
    Sp. Laç (2019) T R I M E D Laç 17,192 2017-09-22 2017-09-27 31110130752017 Ilaçe dhe materiale mjeksore Spitali lac pagaur kontrate nr 152 dt 20.04.2017 ft nr 208917741 dt 27.06.2017 fh nr 81 dt 27.06.2017 pv kolaudim mammi dt 27.06.2017
    Sp. Laç (2019) T R I M E D Laç 15,043 2017-09-22 2017-09-27 31010130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 152 dt 20.04.2017 ft nr 208917707 dt 16.06.2017 fh nr 79 dt 16.06.2017 pv kolaudim malli dt 16.06.2017
    Sp. Laç (2019) T R I M E D Laç 752 2017-09-22 2017-09-27 31210130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 220 dt 15.06.2017 ft nr 208917706 dt 16.06.2017 fh nr 78 dt 16.06.2017 pv kolaudimi malli dt 16.06.2017
    Sp. Laç (2019) T R I M E D Laç 338,325 2017-09-25 2017-09-27 32010130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 220/1 DT 15.06.2017 FT NR 6541501860 NR SERIE 208917858 DT 02.08.2017 FH NR 88 DT 02.08.2017 PV KOLAUDIM MALLI DT 02.08.2017
    Sp. Laç (2019) T R I M E D Laç 86,750 2017-09-25 2017-09-27 31910130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 220/1 DT 15.06.2017 FT NR 6541501706 NR SERIE 208917704 DT 16.06.2017 FH NR 76 DT 16.06.2017 PV KOLAUDIMMALLI DT 16.06.2017
    Spitali Vlore (3737) T R I M E D Vlore 343,900 2017-09-26 2017-09-27 50910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1817, DT. 24.04.2017, UPROK NR. 928, DT. 17.02.2017, FAT NR. 6541501925, DT. 29.08.2017, SERIA 208917923
    Spitali Vlore (3737) T R I M E D Vlore 386,400 2017-09-26 2017-09-27 51010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1859, DT. 24.04.2017, UPROK NR. 92, DT. 17.02.2017, FAT NR. 6541501926, DT. 29.08.2017, SERIA 208917924
    Sp. Kolonje (1514) T R I M E D Kolonje 88,745 2017-09-25 2017-09-26 21810130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje Likujdim fat Trimed kont nr 27 dt 25.05.2017,fat nr 6541501913dt 24.08.2017,fat nr 6541501949 dt 04.09.2017,fat 6541502014dt 22.09.2017,Fh nr 6 dt 24.08.2017,Fh nr 12 dt 04.09.2017,Fh nr 15 dt 22.09.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 27,800 2017-09-25 2017-09-26 45210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1098 dt 28.04.2017, fat 208917941 dt 04.09.2017, fhyrje 149 dt 04.09.2017, proces verbal marrje dorezim 04.09.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 954,600 2017-09-25 2017-09-26 45110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1131 dt 03.05.2017, fat 208917940 dt 04.09.2017,flete hyrje 148 dt 04.09.2017, proces verbal marrje dorezim dt 04.09.2017
    Spitali Fier (0909) T R I M E D Fier 67,125 2017-09-22 2017-09-25 62410130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1461 DT 24/04/2017 FAT 6541501979 SERI 226886010 SERI 52925923 DT 15/09/2017
    Spitali Fier (0909) T R I M E D Fier 260,250 2017-09-22 2017-09-25 62610130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1613 DT 03/05/2017 FAT 6541501980 SERI 226886011 DT 15/09/2017
    Spitali Fier (0909) T R I M E D Fier 200,400 2017-09-22 2017-09-25 62510130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1463 DT 24/04/2017 FAT 6541501981 SERI 226886012 DT 15/09/2017
    Spitali Lushnje (0922) T R I M E D Lushnje 100,120 2017-09-22 2017-09-25 52710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.532/2, dt.25.04.2017, fat.nr seri 226886013, dt.15.09.2017, fh nr.202 dt.15.09.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 433,750 2017-09-22 2017-09-25 52810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/3, dt.02.05.2017, fat.nr seri 226886014, dt.15.09.2017, fh nr.201 dt.15.09.2017
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 587,450 2017-09-20 2017-09-22 45810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vzhdim kont. 96 dt 3.6.17, ft 6541501896 dt 17.8.17 seri 208917894, fh 225 dt 17.8.17
    Sp. Kavaje (3513) T R I M E D Kavaje 55,850 2017-09-20 2017-09-21 28210130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKSORE LIK FAT NR 6541501903 SERI 208917901 DT 21.08.2017 TE KONTRATES 264/6DT 27.06.2017 HYRJE NR 54 DT 21.08.2017 PROCES VERBAL KOLAUDIM DT 21.08.2017
    Sp. Kolonje (1514) T R I M E D Kolonje 173,500 2017-09-20 2017-09-21 21310130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 6541501912 dt 24.08.2017 dt 24.08.2017,fat nr 6541501948 dt 04.09.2017,kontrate nr 56 dt 24.08.2017,fh nr 7 dt 24.08.2017,fh nr 11 dt 04.09.2017