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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    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 Gjirokaster (1111) T R I M E D Gjirokaster 859,140 2017-09-19 2017-09-20 36510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541501923 DT 30.08.2017 NR SER 208917921 FH NR 130 DT 30.08.2017PV KONTR 230 DT 14.06.2017
    Sp. Mat (0625) T R I M E D Mat 303,625 2017-09-19 2017-09-20 29310130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe medikamente mjekimi sipas Fat. Tat. Nr. 6541501974 dt 13.09.2017 Kont. Nr. 56 dt 03.05.2017 U-Prok Nr. 90 dt 17.02.2017 Autorizimi i MSH Nr. 1274/16 dt 24.04.2017
    Sp. Mat (0625) T R I M E D Mat 9,750 2017-09-19 2017-09-20 29410130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe medikamente mjekimi sipas Fat. Tat. Nr. 6541501975 dt 13.09.2017 Kont. Nr. 53 dt 03.05.2017 U-Prok Nr.86 dt 17.02.2017 Autorizimi i MSH Nr. 928/21 dt 14.04.2017
    Sp. Tropoje (1836) T R I M E D Tropoje 279,355 2017-09-19 2017-09-20 12810130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 85 date 19.05.2017 fh 48 dt 15.09.2017 ft b6541501977.6541501978 dt 14.09.2017
    Spitali Kukes (1818) T R I M E D Kukes 520,500 2017-09-18 2017-09-19 61410130202017 Ilaçe dhe materiale mjeksore 1013020 medikamente,materiale mjekimi te K nr 54dt19.07.2017 seri208917810dt19.07.2017
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 64,440 2017-09-15 2017-09-19 44310171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 99 dt 3.6.17, ft 6541501897 dt 17.8.17 seri 208917895, fh 226 dt 17.8.17
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 204,165 2017-09-15 2017-09-19 44210171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 145/4 dt 17.10.16, njof.fit. 13.4.17, kont. 98 dt 3.6.17, ft 6541501898 dt 17.8.17 seri 208917896, fh 227dt 17.8.17
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 1,296,420 2017-09-15 2017-09-19 9410131042017 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr.41/5 dt. 17.02.2017 fat.6541501417 dt. 19.04.2017 fh 122 dt. 19.04.2017
    Spitali Vlore (3737) T R I M E D Vlore 473,550 2017-09-18 2017-09-19 48810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 1890, DT. 25.04.2017, UP NR. 120, DT. 06.03.2017, FAT NR. 208917863, DT. 03.08.2017
    Materniteti Tirane (3535) T R I M E D Tirane 381,840 2017-09-15 2017-09-18 46510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr..467/1 dt. 10.05.2017 fat. 208917942 dt. 04.09.2017 fh .185 dt. 04.09.2017
    Sp. Tropoje (1836) T R I M E D Tropoje 86,750 2017-09-15 2017-09-18 12510130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr kontrate nr 85 date 19.05.2017 app dt tender ministrie ft 6541501582 dt 20.05.2017 fh 30 dt 22.05.2017
    Sp. Devoll (1505) T R I M E D Devoll 34,400 2017-08-14 2017-09-15 18810130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED PAGUAR ILACE MEDIKAMENTE KALIM TOTAL I KONTATES 364 DATE 21.04.2017 FAT NR208917671 DT 13.06.2017
    Sp. Devoll (1505) T R I M E D Devoll 124,052 2017-08-14 2017-09-15 19010130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED PAGUAR ILACE MEDIKAMENTE KALIM PJESOR KONTARTA 391 DATE 27.04.2017 FAT NR 208917670 date 13.06.2017
    Sp. Devoll (1505) T R I M E D Devoll 52,730 2017-08-14 2017-09-15 18910130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED PAGUAR ILACE MEDIKAMENTE KALIM TOTAL I KONTATES 362 DATE 21.04.2017 FAT NR208917699 13.06.2017 fa fat nr 208917847 date 28.07.2017 date 28.07.2017
    Spitali Elbasan (0808) T R I M E D Elbasan 39,000 2017-08-14 2017-09-15 49110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 86 17.02.2017 njf 928/12 03.04.2017 kont 711 19.04.2017 seri 6541501772
    Sp. Skrapar (0232) T R I M E D Skrapar 178,175 2017-09-13 2017-09-14 14910130852017 Ilaçe dhe materiale mjeksore 1013085 Fature 6541501920,6541501921,6541501919 dt 28.08.2017 Urdh prok MSH 83,86,92 dt 17.02.2017 urdh blerje 6726 kontr nr 101 dt 03.05.2017,14 DT 30.05.2017 Ilace Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Fier (0909) T R I M E D Fier 134,250 2017-09-12 2017-09-13 59910130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1461 DT 24/04/2017 FAT 6541501932 DT 30/08/2017 SERI 208917930
    Spitali Fier (0909) T R I M E D Fier 63,671 2017-09-12 2017-09-13 60010130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1463 DT 24/04/2017 FAT 654150933 DT 30/08/2017
    Spitali Fier (0909) T R I M E D Fier 34,384 2017-09-12 2017-09-13 59810130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1480 DT 25/04/2017 FAT 6541501931 DT 30/08/2017 SERI 208917929
    Sp. Mallakaster (0924) T R I M E D Mallakaster 195,275 2017-09-12 2017-09-13 22710130772017 Ilaçe dhe materiale mjeksore PAGESE PER TRIMED MEDIKAMENTE KONTRATA NR.187 DATE 05.06.2017 FAT.NR.6541501664 DATE 12.06.2017 SERI 208917662 HYRJE NR.24 DATE 12.06.2017 NGA SPITALI MALLAKASTER