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 954,600 2017-08-02 2017-08-03 30810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541501813 DT20.07.2017 NR SER 208917811 FH NR105 DT 20.07.2017 PV KONTR 230 DT 14.06.2017
    Sp. Has (1812) T R I M E D Has 13,425 2017-08-01 2017-08-03 14810130702017 Ilaçe dhe materiale mjeksore Sa paguajme Fat nr 654150803.seria 208917801 dt.11.07.2017.Flete hyrje nr 25.dt.11.07.2017 ,Furnizimi i Spitalit Has me materiale ILACE sipas kont. nr 209/3 dt.11.05.2017.Spitali HAS
    Spitali Lezhe (2020) T R I M E D Lezhe 48,750 2017-08-02 2017-08-03 33410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.208917820 DHE 208917766 KORRIK 2017,FHYRJE 191 DHE 196 KORRIK 2017,SIPAS KONTR.291/1 DT.18.04.2017 BLERJE ILACE
    Sp. Librazhd (0821) T R I M E D Librazhd 550,800 2017-08-02 2017-08-03 27810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIMME DIKAMENTE, PER FAT 6541501780,6541501781,6541501782 DATE 06.07.2017,FH NR 52 DATE 06.07.2017,FAT NR 6541501829 DATE 22.07.2017,FH NR 56 DATE 22.07.2017,KONT NR 52/12,61/10 DATE 31.05.2017,NR 56/13 .
    Spitali Shkoder (3333) T R I M E D Shkoder 1,431,900 2017-08-01 2017-08-03 34210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder, medikamente, kontrate vazhdim 1131 dt 3.5.17,fat 208917793 dt 11.7.17,fh 117 dt 11.7.17,pv drezimi 11.7.17, fat 20891717813 dt 21.7.17,fh125 dt 21.7.17,pv dor 21.07.2017
    Spitali Vlore (3737) T R I M E D Vlore 369,070 2017-08-01 2017-08-02 39710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER SHERBIM E ORTOPEDISE, KONTR. NR. 6746, DT 20.12.2016, UP NR. 451, DT 18.10.2016, FAT NR. 208917565, DT . 18.05.2017, FAT. NR. 208917652, DT 07.06.2017
    Materniteti Tirane (3535) T R I M E D Tirane 97,500 2017-07-28 2017-07-31 38210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' Bl medikamente kontr vazhd kontr 449/3 dt 10.05.2017 fat 6541501818 seri 208917816 fh 156 dt 19.07.2017
    Materniteti Tirane (3535) T R I M E D Tirane 477,300 2017-07-27 2017-07-28 37510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' kontrat ne vazhdim 476/1 dt. 10.05.2017 fat. 6541501828 dt 24.7.17 ser 208917826 dhe fh 160 dt. 24.07.2017, pv 24.7.17
    Spitali Korce (1515) T R I M E D Korçe 108,050 2017-07-26 2017-07-27 35210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE URDHER PROKURIMI NR.59 DT.29.03.2017 KONTRATA NR.752 DT.04.05.2017 FAT.6541501748 DHE F.H.220 DT.28.06.2017, FAT.6541501510 DHE F.H.231 DT.18.07.2017
    Spitali Korce (1515) T R I M E D Korçe 16,957 2017-07-26 2017-07-27 35310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017 KONTRATA NR.617 DT.19.04.2017 FAT.6541501748 DHE F.H.220 DT.28.06.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 19,500 2017-07-21 2017-07-26 40710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.500/2, dt.21.04.2017, fat.nr seri 208917764, dt.04.07.2017, fh nr.156 dt.04.07.2017
    Spitali Korce (1515) T R I M E D Korçe 867,500 2017-07-24 2017-07-25 34610130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.120 DT.06.03.2017 KONTRATA NR.680 DT.27.04.2017 FAT.6541501809 DHE F.H.232 DT.18.07.2017
    Sp. Berati (0202) T R I M E D Berat 433,730 2017-07-20 2017-07-24 42610130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 704 dt 28.04.2017 fat nr 6541501805 dt 13.07.2017 medikamente
    Sp. Berati (0202) T R I M E D Berat 169,200 2017-07-20 2017-07-24 42510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 662 dt 20.04.2017 fat nr 6541501776 dt 05.07.2017 medikamente
    Sp. Berati (0202) T R I M E D Berat 376,150 2017-07-20 2017-07-24 42710130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 640 dt 20.04.2017 fat 6541501775 dt 05.07.2017 medikamente
    Spitali Fier (0909) T R I M E D Fier 80,550 2017-07-20 2017-07-21 46810130172017 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 medikamente UP.120dt.7.3.2017 kontrate 1461dt.24.4.2017Fat.208917762dt.4.7.2017fh.142dt.4.7.2017
    Spitali Fier (0909) T R I M E D Fier 143,600 2017-07-20 2017-07-21 47010130172017 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 medikamente kontrate 1463dt.24.4.2017Fat.208917763dt.4.7.2017fh.144dt.4.7.2017pv.4.7.2017
    Spitali Fier (0909) T R I M E D Fier 123,850 2017-07-20 2017-07-21 46910130172017 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 medikamente UP.120dt.7.3.2017 kontrate 1480dt.25.4.2017Fat.208917761dt.4.7.2017fh.143dt.4.7.2017
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 954,600 2017-07-20 2017-07-21 25310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541501697 DT 15.06.2017 NR SER 208917695 FH NR 77 DT 15.06.20 PV KOLAUDIMI KONTR 230 DT 14.06.2017
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 317,490 2017-07-20 2017-07-21 25410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541501700 DT 15.06.2017 NR SER 208917698 FH NR 78 DT 15.06.20 PV KOLAUDIMI KONTR 234 DT 14.06.2017