Treasury Transactions

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Transactions Value:

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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 125,247,589.00 492 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 Kukes (1818) T R I M E D Kukes 38,500 2014-12-06 2014-12-09 58510130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 6541500110 dt 11..07.2013 Spitaliu Kukes
    Spitali Shkoder (3333) T R I M E D Shkoder 835,400 2014-12-05 2014-12-05 45110130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 23700640 DT 19.11.2014
    Sp. Librazhd (0821) T R I M E D Librazhd 304,150 2014-12-05 2014-12-05 43210130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHDLIKUJDIM DETYRIMI PER BLERJEMEDIKAMENTE,FAT NR 23700155,DATE 14.08.2013,NR 23700156 DATE 14.08.2013.
    Sp. Sarande (3731) T R I M E D Sarande 20,322 2014-12-05 2014-12-05 47110130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.6541500091 DT.02.07.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Mirdite (2026) T R I M E D Mirdite 519,235 2014-12-04 2014-12-05 47010130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace detyrime te prapambetura
    Sp. Mirdite (2026) T R I M E D Mirdite 184,800 2014-12-04 2014-12-05 47210130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace detyrime te prapambetura
    Sp. Mirdite (2026) T R I M E D Mirdite 2,310 2014-12-04 2014-12-05 47110130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace detyrime te prapambetura
    Sp. Mirdite (2026) T R I M E D Mirdite 3,080 2014-12-04 2014-12-05 47310130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace detyrime te prapambetura
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 53,033 2014-12-04 2014-12-04 289810130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2616/10 DT 09.06.14 FAT 6541500618 SR 23700618 DT 04.11.14 FH 4195 DT 04.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 259,000 2014-12-04 2014-12-04 289910130492014 Ilaçe dhe materiale mjeksore QSUT KONT NE VAZHD 32831/47 DT 10.07.14 FAT 6541500636 SR 23700636 DT 18.11.14 FH 4261 DT 18.11.14
    Spitali Korce (1515) T R I M E D Korçe 734,756 2014-12-03 2014-12-04 73310130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500184,6541500183,6541500169 DT 29.08.13, 12.09.13, 12.09.13 DETYRIM 2013
    Sp. Mat (0625) T R I M E D Mat 925,000 2014-12-02 2014-12-02 32710130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.6541500637 Dt.18.11.2014.Urdh.Prok.M.SH Nr.462 Dt.29.10.14. Kontr.nr.53 Dt.18.11.14
    Maternitet Nr.2T. (3535) T R I M E D Tirane 52,000 2014-11-27 2014-12-01 63410130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna autoriziim 6177/24 dt. 07.11.2014 kontr. 62/10 dt. 14.11.2014 fat. 23700623 dt. 14.11.2014
    Spitali Elbasan (0808) T R I M E D Elbasan 377,805 2014-11-27 2014-11-27 60210130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Sp. Mat (0625) T R I M E D Mat 258,000 2014-11-27 2014-11-27 31910130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.6541500589 Dt.17.10.2014.Urdh.Prok.M.SH Nr.183 Dt.02.05.14. Kontr.nr.50 Dt.17.10.14
    Sp. Gramsh (0810) T R I M E D Gramsh 172,000 2014-11-26 2014-11-27 40610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23700595.date 17.10.2014 nga Spitali Gramsh
    Spitali Kukes (1818) T R I M E D Kukes 70,100 2014-11-25 2014-11-26 54210130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 23700588 dt 30.10..2014 Spitaliu Kukes
    Spitali Kukes (1818) T R I M E D Kukes 688,000 2014-11-25 2014-11-26 54110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 23700587 dt 30.10..2014 Spitaliu Kukes
    Sp. Sarande (3731) T R I M E D Sarande 181,065 2014-11-26 2014-11-26 41210130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Sp. Laç (2019) T R I M E D Laç 65,135 2014-11-25 2014-11-26 35010130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE E MATERIALE MJEKSORE KONTR NR 451 DT 17.11.2014 FT NR 23700632 DT 17.11.2014 HYRJE 85 DT 17.11.2014