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 Elbasan (0808) T R I M E D Elbasan 385,262 2017-07-14 2017-07-17 42010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 92 17.02.2017 njof fit 934/12 13.04.2017 kontr 713 19.04.2017 seri 208917690 fh 199 14.06.2017
    Spitali Elbasan (0808) T R I M E D Elbasan 58,523 2017-07-14 2017-07-17 42410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mat mjeks ortopedine tend MSH UP 451 18.10.2017 kontr 5292/6 24.11.2016 seri 208917567 fh 169 26.05.2017
    Spitali Elbasan (0808) T R I M E D Elbasan 43,375 2017-07-14 2017-07-17 42210130162017 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 6541501606 fh 168 25.05.2017
    Sp. Puke (3330) T R I M E D Puke 34,700 2017-07-13 2017-07-17 11010130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr. 120 DT 06.03.2017 fat.tat. sh. nr.6541501577 dt 18.06.2017 kont.nr 67 dt 18.05.2017
    Sp. Puke (3330) T R I M E D Puke 50,300 2017-07-13 2017-07-17 11210130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr. 92 dt 17.02.2017 fatt.sh. nr 6541501465 dt 28.06.2017 kont.53 dt 28.04.2017
    Sp. Mat (0625) T R I M E D Mat 24,375 2017-07-12 2017-07-14 19610130782017 Ilaçe dhe materiale mjeksore Spitali Mat ( 1013078) Lik. Blerje Ilace dhe mat. mjekimi Kontrate Nr 53 dt 03.05.2017 U-Prok Nr 86 dt 17.02.17 Autorizim MSh Nr 928/21 dt 14.04.2017 Fat. Tatimore Nr. 6541501773 dt 05.07.2017
    Sp. Puke (3330) T R I M E D Puke 50,300 2017-07-12 2017-07-14 10810130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.93 dt 17.02.2017 fat tat sh.6541501737 dt.23.06.2017kont. nr.53 dt.28.04.2017
    Sp. Puke (3330) T R I M E D Puke 21,490 2017-07-13 2017-07-14 11110130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr. 86 dt 17.02.2017 fat tat sh. nr 6541501735dt.23.06.2017 kont.nr.52 dt.28.04.2017
    Sp. Puke (3330) T R I M E D Puke 34,700 2017-07-13 2017-07-14 10910130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr. 120 DT 06.03.2017 fat.tat. sh. nr.6541501736 dt.23.06.2017 kont. nr.67 dt 18.05.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 477,300 2017-07-13 2017-07-14 31710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1131 dt 3.05.2017, fat 208917717 dt 20.06.2017, fhyrje 106 dt 20.06.2017,proces verbal marrje dorezim dt 20.06.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 433,750 2017-07-13 2017-07-14 31810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim minshend 1274/1 dt 2.5.2017,kontr 1116 dt 2.5.2017,form kontrates 1188 dt 10.5.2017,,fat 208917716 dt 20.06.2017,fh 105 dt 20.6.2017, pv marrje dorezim 20.06.2017
    Maternitet Nr.2T. (3535) T R I M E D Tirane 46,712 2017-07-13 2017-07-14 28510130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna autorizim 934/16 dt. 14.04.2017 kontr. 787/3 dt 29.05.2017 fat. 208917711 dt 19.06.2017 fh 70 dt 19.06.2017
    Sp. Mat (0625) T R I M E D Mat 216,875 2017-07-12 2017-07-13 19510130782017 Ilaçe dhe materiale mjeksore Spitali Mat ( 1013078) Lik. Blerje Ilace dhe mat. mjekimi Kontrate Nr 56 dt 03.05.2017 U-Prok Nr 90 dt 17.02.17 Autorizim MSh Nr 1274/16 dt 24.04.2017 Fat. Tatimore Nr. 6541501769 dt 04.07.2017
    Maternitet Nr.2T. (3535) T R I M E D Tirane 18,975 2017-07-12 2017-07-13 27510130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna autorizim 931/14 dt. 13.04.2017 kontr. 787/1 dt.29.05.2017 fat. 208917709 dt 19.06.2017 fh. 69 dt. 19.06.2017
    Maternitet Nr.2T. (3535) T R I M E D Tirane 21,463 2017-07-12 2017-07-13 273130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna autorizim 928/21 dt. 14.04.2017 kontr. 787 dt./ 29.05.2017 fat. 208917708 dt 19.06.2017 fh.72 dt. 19.06.2017
    Maternitet Nr.2T. (3535) T R I M E D Tirane 43,375 2017-07-12 2017-07-13 28210130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna autorizim 1274/21 dt. 24.04.2017 kontr. 787/2 dt.29.05.2017 fat. 208917710 dt 19.06.2017 fh 71 dt. 19.06.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 53,700 2017-07-10 2017-07-12 38410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.524/1, dt.24.04.2017, fat.nr seri 208917679, dt.13.06.2017, fh nr.142 dt.13.06.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 433,750 2017-07-10 2017-07-12 38210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/3, dt.02.05.2017, fat.nr seri 208917665, dt.12.06.2017, fh nr.138 dt.12.06.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 276,600 2017-07-10 2017-07-12 38510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.532/2, dt.25.04.2017, fat.nr seri 208917680, dt.13.06.2017, fh nr.144 dt.13.06.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 129,000 2017-07-10 2017-07-12 38310130222017 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 208917678, dt.12.06.2017, fh nr.143 dt.13.06.2017