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
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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 78,780 2017-07-20 2017-07-21 25510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541501698 DT 15.06.2017 NR SER 208917696 FH NR 79 DT 15.06.20 PV KOLAUDIMI KONTR 231 DT 14.06.2017
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 33,831 2017-07-20 2017-07-21 25610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541501699 DT 15.06.2017 NR SER 208917697 FH NR 80 DT 15.06.20 PV KOLAUDIMI KONTR 233 DT 14.06.2017
    Spitali Korce (1515) T R I M E D Korçe 53,700 2017-07-20 2017-07-21 34210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR MEDIKAMENTE UR.PROKURIMI NR.89 DT.17.02.2017 KONTRATA NR.618 DT.19.04.2017 FAT.6541501416 DHE F.H.132 DT.19.04.2017, FAT.6541501500 DHE F.H.153 DT.04.05.2017, FAT.6541501536 DHE F.H.160 DT.11.05.2017
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 668,220 2017-07-19 2017-07-20 37010171382017 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 6541501801 dt 12.7.17 seri 208917799, fh 191 dt 12.7.17
    Sp. Kruje (0716) T R I M E D Kruje 260,250 2017-07-18 2017-07-19 21310130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente fat nr 208917798 dt 11.07.2017sipas autoriz MSH NR 1274/21 DT24.04.2017 DHE KONT NRT 462 DT 22.5.2017 dhe flete hyrje nr 55 dt 11.07.2017
    Sp. Kruje (0716) T R I M E D Kruje 67,125 2017-07-18 2017-07-19 21010130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr208917795 dt 11.07.2017sipas autoriz MSH NR 931/14 DT 13.04.2017 DHE KONT NRT 465 DT 22.5.2017 dhe flete hyrje nr 52 dt 11.07.2017
    Sp. Kruje (0716) T R I M E D Kruje 186,630 2017-07-18 2017-07-19 21210130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente fat nr208917797 dt 11.07.2017sipas autoriz MSH NR 928/16 DT 03.04.2017 DHE KONT NRT 463 DT 22.5.2017 dhe flete hyrje nr 54 dt 11.07.2017
    Sp. Kruje (0716) T R I M E D Kruje 477,300 2017-07-18 2017-07-19 20910130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr208917794 dt 11.07.2017sipas autoriz MSH NR 935/12 DT 14.04.2017 DHE KONT NRT 415 DT 9.5.2017 dhe flete hyrje nr 51 dt 11.07.2017
    Sp. Kruje (0716) T R I M E D Kruje 72,800 2017-07-18 2017-07-19 21110130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente fat nr208917796 dt 11.07.2017sipas autoriz MSH NR 934/16 DT 1404.2017 DHE KONT NRT 464DT 22.5.2017 dhe flete hyrje nr 53dt 11.07.2017
    Sp. Pogradec (1529) T R I M E D Pogradec 111,575 2017-07-18 2017-07-19 19610130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik blerje medikamente, UP 92 dt.17.02.2017, FNJF 934/2 dt.13.04.2017, Autorizim M.Sh 934/16 dt.14.04.2017,Kon nr.40 dt.04.05.2017, U.Ngr.Kom.MD nr.6 dt.04.01.2017, Fat+FH+PVMD protok shkresa nr.298 dt.17.07.2017
    Sp. Pogradec (1529) T R I M E D Pogradec 114,113 2017-07-18 2017-07-19 19510130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik blerje medikamente, UP 89 dt.17.02.2017, FNJF 931/11 dt.11.04.2017, Autorizim M.Sh 931/14 dt.13.04.2017,Kon nr.39 dt.04.05.2017, U.Ngr.Kom.MD nr.6 dt.04.01.2017, Fat+FH+PV MD protok shkresa nr.297 dt.17.07.2017
    Sanatoriumi Tirane (3535) T R I M E D Tirane 69,810 2017-07-18 2017-07-19 43410130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna Autorizim MSh shkrese nr 931/14 dt 13.4.17, Kont nr 182/6 dt 21.4.17, seri 208917588 dt 23.5.17, fh nr 118 dt 23.5.17
    Sanatoriumi Tirane (3535) T R I M E D Tirane 1,068,990 2017-07-18 2017-07-19 43310130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna Autorizim MSh shkrese nr 928/16 dt 3.4.17, kont nr 182/49 dt 12.5.17, seri 208917587 dt 23.5.17, fh nr 117 dt 23.5.17
    Spitali Shkoder (3333) T R I M E D Shkoder 185,275 2017-07-17 2017-07-18 32510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekesore,kontrate vazhdim 736 dt 13.03.2017,fat 208917785 dt 07.07.2017,fhyrje 112 dt 07.07.2017, pverbal marrje dorezim 07.07.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 429,800 2017-07-17 2017-07-18 32710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,KONTRATE VAZHDIM 1005 DT 18.4.2017, FAT 208917789 DT 07.07.2017,FHYRJE 113 DT 07.07.2017, PVMARRJE DOREZIM 07.07.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 83,400 2017-07-17 2017-07-18 32610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,KONTRATE VAZHDIM 1098 DT 28.4.2017, FAT 208917784 DT 07.07.2017,FHYRJE 111 DT 07.07.2017, PVMARRJE DOREZIM 07.07.2017
    Sp. Tepelene (1134) T R I M E D Tepelene 8,499 2017-07-17 2017-07-18 11910130862017 Ilaçe dhe materiale mjeksore ILACE FT NR 6541501257 DT 16.02.2017 SPITALI TEPELENE
    Spitali Elbasan (0808) T R I M E D Elbasan 696,776 2017-07-14 2017-07-17 42310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 120 06.03.2017 NJF 1274/14 21.04.2017 KONTR 805 26.04.2017 SERI 20897657 fh 189 08.06.2017
    Spitali Elbasan (0808) T R I M E D Elbasan 237,813 2017-07-14 2017-07-17 43010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasa mat mjeks per ortopedine UPn451 18.10.2016 kontr240 06.02.2017 seri208917625 fh 176 31.05.2017
    Spitali Elbasan (0808) T R I M E D Elbasan 404,334 2017-07-14 2017-07-17 42110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 86 17.02.2017 njf 928/12 03.04.2017 kont 711 19.04.2017 seri 208917689 fh200 14.06.2017