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
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  • How much money is paid at certain time intervals
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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
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    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 4,020 2018-12-11 2018-12-12 269710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4587/4 dt 29.10.2018 fat nr 6541501435seri 280989271 dt 26.11.2018.fh nr 13304 dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 168,000 2018-12-11 2018-12-12 270210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate 4873/4 dt 19.11.2018 fat nr 6541501474seri 280990787 dt 3.12.2018.fh nr 13337 dt 03.12.2018 MK 913/7 DT 23.4.2018.AMSH 882/1 DT 23.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 548,000 2018-12-11 2018-12-12 270310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4229/4 dt 4.10.2018 fat nr 6541501472seri 280990782 dt 3.12.2018.fh nr 13338 dt 03.12.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 41,175 2018-12-07 2018-12-11 64210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta kon ne vazhdim nr 3377 dt 20.09.2018,fat likuj 280985079 dt 12.11.2018,fh nr 356 dt 12.11.2018,pv dt 12.11.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 19,780 2018-12-07 2018-12-11 64410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta kon ne vazhdim nr 3379 dt 20.09.2018,fat nr280986183 dt 15.11.2018,pv dt 15.11.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 188,400 2018-12-07 2018-12-11 64310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta kon ne vazh nr 3379 dt 20.09.2018,fat 280985080 dt 12.11.2018,fh nr 357 dt 12.11.2018,,pv dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 9,552 2018-12-06 2018-12-11 260510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr4870/4 dt 15.11.2018 fat6541501405 nr serial 280987876 dt 20.11.2018 fh nr 13231 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 18,634 2018-12-06 2018-12-11 260710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr4586/5 dt 24.10.2018 fat6541501403 nr serial 280987874 dt 20.11.2018 fh nr 13233 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 9,750 2018-12-06 2018-12-11 260410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4586/5 dt 24.10.2018 fat 6541501404 nr serial 280987875 dt 20.11.2018 fh nr 13230 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,577,960 2018-12-06 2018-12-11 260610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr4589/4 dt 24.10.2018 fat6541501399 nr serial 280987866 dt 20.11.2018 fh nr 13232 dt 20.11.2018
    Sp. Laç (2019) T R I M E D Laç 53,865 2018-12-06 2018-12-07 45610130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/72 DT 24.09.2018 FT NR 654150349 NR SER 280985866 DT 16.11.2018 FH NR 181 DT 16.11.2018
    Sp. Laç (2019) T R I M E D Laç 47,250 2018-12-06 2018-12-07 45510130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/72 DT 24.09.2018 FT NR 654150379 NR SER 280987436 DT 20.11.2018 FH NR 182 DT 20.11.2018 PV KOLAUDIMI DT 20.11.2018
    Sp. Laç (2019) T R I M E D Laç 40,635 2018-12-06 2018-12-07 45410130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/72 DT 25.06.20198 FT NR 6541501325, NR SER 280985082 DT 12.11.2018 PV KOLAUDIMI MALLIT DT 12.11.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 65,880 2018-12-06 2018-12-07 68010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/8, dt.28.08.2018, fat.nr.280985887, dt.14.11.2018, fh nr.1211, dt.14.11.2018, Pcv dt.14.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 2,150 2018-12-06 2018-12-07 67810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA. KONTR NR. 4629, DT. 08.10.2018,UP NR. 118, DT. 118, DT. 02.02.2018, FAT NR. 6541501362, DT. 15.11.2018, FH NR. 345, DT. 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 756,000 2018-12-05 2018-12-06 259510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 3770/4 dt 15.08.2018 AMSH 882/1 DT 23.4.2018,MK919/21dt 23.4.2018 fat 6541501412 nr serial 280988190 dt 21.11.2018 fh nr 13290 dt 21.11.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 25,000 2018-12-05 2018-12-06 565110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 127/9 dt 24.09.2018 fat 280979144 dt 19.10.2018 fh 141 dt 19.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 44,712 2018-12-05 2018-12-06 256310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4876/2dt21.11.2018 AMSH 882/1 DT 23.4.2018, fat 6541501414 nr serial280988195 dt 21.11.2018 fh nr 13244 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,888 2018-12-05 2018-12-06 260010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4876/4 dt 16.11.2018 AMSH 882/1 DT 23.4.2018,MK912/10dt 23.4.2018 fat 6541501402 nr serial 280987873 dt 20.11.2018 fh nr 13228 dt 20.11.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 9,997 2018-12-05 2018-12-06 564110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 170/5 dt 28.09.2018 fat 280979179 dt 18.10.2018 fh 144 dt 18.10.2018