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
    *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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,240,400 2017-08-30 2017-08-31 115010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont ne vazhdim nr 1922/9 dt 3.5.17, ft n 6541501725, 6541501660 dt 8.6.17. 21.6.17, fh 10062, 10011 dt 8.6-21.6.17
    Sp. Mat (0625) T R I M E D Mat 800 2017-08-29 2017-08-30 26310130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Perfundimtar Ilace dhe mat. mjekimi sipas Fat. Tat. 6541501481 dt 03.05.2017 Kont. Nr. 54 dt 03.05.2017 U-Prok. Nr. 86 dt 17.02.2017 Autorizim MSH Nr. 928/16 dt 03.04.2017
    Sp. Kucove (0217) T R I M E D Kuçove 102,988 2017-08-24 2017-08-28 23910130742017 Ilaçe dhe materiale mjeksore 1013074 medikamenete mat. mjeksore fat nr 6541501852/208917850 dt 28.07.2017 kont nr 369dt 02.05.2017
    Sanatoriumi Tirane (3535) T R I M E D Tirane 73,737 2017-08-25 2017-08-28 51110130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim msh 1274/21 dt. 24.04.2017 kontr. 182/79 dt. 13.06.2017 fat. 208917676 dt. 13.06.2017 fh 142 dt. 13.06.2017
    Sanatoriumi Tirane (3535) T R I M E D Tirane 143,983 2017-08-25 2017-08-28 51910130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 928/16 dt. 03.04.2017 kontr. 182/49 dt 12.05.2017 fat. 208917739 dt 27.06.2017 fh 163 dt. 27.06.2017
    Spitali Fier (0909) T R I M E D Fier 93,300 2017-08-24 2017-08-25 54310130172017 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente,kontr.1463 dt 24.04.2017,pv dt 02.08.2017,fat nr 6541501858,seri 208917856 dt 02.08.2017,fh 178 dt 02.08.2017
    Sp. Kucove (0217) T R I M E D Kuçove 35,180 2017-08-24 2017-08-25 23810130742017 Ilaçe dhe materiale mjeksore 1013074 medikamenete mat. mjeksore fat nr 6541501751/208917749 dt 28.06.2017 kont nr 369dt 02.05.2017
    Spitali Lezhe (2020) T R I M E D Lezhe 433,750 2017-08-24 2017-08-25 35510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.654 DT.07.08.2017,FHYRJE NR.206 DT.07.08.2017,SIPAS KONTR.321/1 DT.02.05.2017 BLERJE BARNA
    Materniteti Tirane (3535) T R I M E D Tirane 347,000 2017-08-23 2017-08-25 41910130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 506/3 dt10.05.2017 fat. 6541501867 dt. 03.08.2017 fh. 169 dt. 03.08.2017
    Spitali Fier (0909) T R I M E D Fier 80,550 2017-08-23 2017-08-24 54410130172017 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier,medikamente,up 120 dt 07.03.2017, kontr.1461 dt 24.04.2017,pv dt 02.08.2017,fat nr.6541501859 seri 208917857 dt 02.08.2017,fh 177 dt 02.08.2017
    Sp. Mat (0625) T R I M E D Mat 50,700 2017-08-23 2017-08-24 24610130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat. mjekimi Sipas Fat. Tat. Nr. 6541501841 dt 26.07.17 Kont. Nr. 53 dt 03.05.17 U-Prok Nr. 86 dt 17.02.17 Autorizim i MSH Nr. 928/21 dt 14.04.17
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 3,912,343 2017-08-23 2017-08-24 8810131042017 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr.41/5 dt. 17.02.2017 fat.6541501655 dt. 07.06.2017 fh 153 dt. 07.06.2017
    Sp. Mat (0625) T R I M E D Mat 472,780 2017-08-18 2017-08-23 22710130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat Mjekimi sipas fat.tat. nr.6541501752 dt 28.06.17 U-Prok 86 dt 17.02.17 Autorizim MSh Nr.928/16 dt 03.04.17 Kont. nr. 54 dt 03.05.2017
    Sp. Puke (3330) T R I M E D Puke 29,250 2017-08-22 2017-08-23 13110130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.86 dt.17.02.2017 fat tat sh.6541501851 dt.28.07.2017 kont. nr.52 dt.28.04.17 aut.nr.928/16 dt.03.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,861,802 2017-08-22 2017-08-23 104610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont nr 1903/15 dat 4.5.2017 fat 28.6.2017 ;21.6.2017 f hyrje 28.6.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 523,520 2017-08-22 2017-08-23 104710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont nr 2080/9 dat 24.5.2017 fat 21.6.2017 f hyrje 21.6.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,440,050 2017-08-22 2017-08-23 105110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim 936/18 dt 11.4.17, kontrate nr 1995/6 dt 4.5.17 ft nr 6541501637 dt 2/6/2017 fh nr 9991 dt 2.6.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 349,050 2017-08-22 2017-08-23 104810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont nr 1923/1 dat 27.4.17 fat 21.6.17 f hyrje 21.6.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,129,025 2017-08-22 2017-08-23 104910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont nr 1995/6 dt 4.5.17 fat 28.6.2017 fhyrje 28.76.17 fat 21.6.17 fhyrje 21.6.2017
    Sp. Berati (0202) T R I M E D Berat 433,750 2017-08-21 2017-08-22 50610130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 704 dt 28.04.2017 likujdim fature nr 6541501866 dt 03.08.2017 medikamente