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 Vlore (3737) T R I M E D Vlore 909,452 2017-09-12 2017-09-13 47810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER SHERBIMIN EORTOPEDISE , KONTR NR. 6746, DT. 20.12.2016, UP NR. 451, DT. 18.10.2016, FAT NR. 2089172074-213, DT. 3/8.02.2017
    Spitali Vlore (3737) T R I M E D Vlore 428,860 2017-09-12 2017-09-13 48210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 1817, DT. 20.04.2017, UP NR. 928,. DT. 17.02.2017, FAT NR. 208917862, DT. 03.08.2017
    Sp. Devoll (1505) T R I M E D Devoll 86,747 2017-09-11 2017-09-12 20110130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER BLERJE ILACE MDEIKAMENTE NR KONTRATE 391DT 27.04.2017 NR FATURE 208917879 DT 11.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,180,437 2017-09-11 2017-09-12 115210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizm n 936/18 dt 11.4.17, kont nr 1995/6 dt 4.5.17. ft 6541501835, 1762, dt 25.7.17, 4.7.17, fh n 10237, 10122 dt 4.7-25.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 261,760 2017-09-11 2017-09-12 115310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizm MSh n 9341/16 dt 24.5.17 ft 6541501836 dt 25.7.17, fh n 10235 dt 25.7.17
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 97,500 2017-09-11 2017-09-12 43510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vzhdim kont. 96 dt 3.6.17, ft 6541501830 dt 24.7.17 seri 208917828, fh 207 dt 24.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 390,470 2017-09-08 2017-09-12 1153101304920171 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont ne vazshd n 2080/9 dt 24.5.17 ft 6154101811 dt 18.7.17, fh n 10179 dt 18.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 174,525 2017-09-08 2017-09-11 1151101304920171 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont nr 1923/1 dt 27.4.17, ft n 654151832 dt 25.7.17, fh nr 10239 dt 25.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 930,901 2017-09-08 2017-09-11 114910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont nr 1903/15 dt 4.5.17 ne vazhdi mft n 6541501834 dt 25.7.17, fh n 10236 dt 25.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 151,125 2017-09-08 2017-09-11 1150101304920171 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont nr 1903/17 dt 4.5.17, ft 6541501833 dt 25.7.17, fh n 10238 dt 25.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 133,050 2017-09-08 2017-09-11 1154101304920171 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont nr 2080/9 dt 24.5.17, ft 6541501826 dt 21.7.17, fh n 10219 dt 21.7.17
    Spitali Shkoder (3333) T R I M E D Shkoder 644,700 2017-09-06 2017-09-07 42210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1005 dt 18.04.2017, fat 208917906 dt 22.08.2017, flete hyrje 140 dt 22.08.2017,proces verbal marrje dorezim dt 22.08.2017
    Sp. Tepelene (1134) T R I M E D Tepelene 270,933 2017-09-06 2017-09-07 15810130862017 Ilaçe dhe materiale mjeksore KONTRATA NR 177 DT 15.05.2017 SPITALI TEPELENE
    Spitali Lezhe (2020) T R I M E D Lezhe 467,928 2017-09-04 2017-09-05 37610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.208917907 DT.22.08.2017,FHYRJE 210 DT.22.08.2017,SIPAS KONTR.291/1 DT.18.04.2017 BLERJE ILACE
    Sp. Librazhd (0821) T R I M E D Librazhd 438,955 2017-09-04 2017-09-05 31910130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 6541501914 DATE 25.08.2017,FH NR 64 DATE 25.08.2017,KONTRATE NR 61/10 DATE 31.05.2017,URDHER BLERJE NR 3378 DATE 01.06.2017.
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,145,520 2017-08-23 2017-09-04 40510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 93 dt 17.2.17,njof.fit. 13.4.17 kont. 100 dt 3.6.17, ft 6541501901 dt 18.08.17 ft 6541501882 dt 11.8.17, fh 228 dt 18.8.17 fh nr 222 dt 11.8.17
    Sp. Gramsh (0810) T R I M E D Gramsh 58,500 2017-08-30 2017-08-31 25410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.208917838 date 26.07.2017,flet hyrje nr.96 date 26.07.2017
    Sp. Gramsh (0810) T R I M E D Gramsh 74,530 2017-08-30 2017-08-31 25510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501690 date 14.06.2017,flet hyrje nr.91 date 14.06.2017,kontrate nr.187/3 prot date 17.05.2017 "blerje medikamente B7-1 bar lot"
    Sp. Gramsh (0810) T R I M E D Gramsh 85,960 2017-08-30 2017-08-31 25610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.208917744 date 28.06.2017,flet hyrje nr.93 date 28.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 139,230 2017-08-30 2017-08-31 113010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Aut 928/16 dt 3.4.17, Kont nr 1903/15 dt 4.5.17, ft 6541501638 dt 2.6.17, fh 9994 dt 2.6.17