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
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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
    Sp. Mat (0625) T R I M E D Mat 131,000 2017-07-10 2017-07-11 17310130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Likujdim Ilace dhe materiale mjekimi Kont. Nr 54 dt 03.05.2017 Urdh -Prok Nr 86 dt 17.02.2017 Autorizim MSH 928/16 prot dt 03.04.17 Fat. Tat. Nr 6541501481 dt 03.05.2017
    Sp. Mat (0625) T R I M E D Mat 26,850 2017-07-10 2017-07-11 17510130782017 Ilaçe dhe materiale mjeksore Spitali Mat ( 1013078) Lik. Ilace dhe mat. mjekimi Kont. Nr 57 dt 03.05.17 U-Prok Nr 89 dt 17.02.17 Autorizim MSH Nr 931/14 Prot dt 13.04.2017 Fat. tatimore Nr 6541501482 dt 03.05.2017
    Sp. Mat (0625) T R I M E D Mat 62,485 2017-07-10 2017-07-11 17410130782017 Ilaçe dhe materiale mjeksore Spitali Mat ( 1013078) Lik. Ilace dhe mat. mjekimi Kont. Nr 55 dt 03.05.17 U-Prok Nr 92 dt 17.02.17 Autorizim MSH Nr 934/16 Prot dt 14.04.17 Fat. tatimore Nr 6541501483 dt 03.05.2017
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 274,520 2017-07-10 2017-07-11 8310131042017 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore kontr.41/5 dt. 17.02.2017 fat.6541501770 dt. 03.07.2017 fh
    Sp. Bulqize (0603) T R I M E D Bulqize 120,344 2017-07-07 2017-07-10 12710130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin TRIMED per PO pl 4735 kontr dt.26.04.2017 fat nr 6541501749 date 28.06.2017 seria 208917747 fh nr 46 dt 29.06.2017 PV marrjes ne dorezim date 29.06.2017.
    Sp. Kavaje (3513) T R I M E D Kavaje 220,326 2017-07-07 2017-07-10 20510130712017 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSORE LIK FAT NR 6441501739 SERI 208917737DT 27.06.2017 HYRJE NR 35 DT 27.06.2017 PROCES KOLAUDIM DT 27.06.2017 TE KONTRATES 264/6 DT 27.06.2017
    Materniteti Tirane (3535) T R I M E D Tirane 773,640 2017-07-07 2017-07-10 32510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna vazhdim kontr.449/4 dt. 10.05.2017 fat. 208917738 dt. 27.06.2017 fh 131 dt. 27.06.2017
    Spitali Lezhe (2020) T R I M E D Lezhe 183,825 2017-07-04 2017-07-05 29910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.726,725 DT.22.06.2017,FHYRJE NR.183,184 DT.22.06.2017 SIPAS KONTR.308/10 DT.02.05.2017 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 214,900 2017-07-04 2017-07-05 30010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.742 DT.27.06.2017,FHYRJE NR.187 DT.27.06.2017,SIPAS KONTR.291/1 DT.18.04.2017 BLERJE ILACE
    Sp. Librazhd (0821) T R I M E D Librazhd 187,152 2017-06-30 2017-07-04 22410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 6541501623,6541501625,DATE 31.05.2017,FH NR 43 DATE 31.05.2017,KONTRATE NR 52/12,55/5,56/13 DATE 31.05.2017,URDHER BLERJE NR 3378 DATE 01.06.2017.
    Sp. Sarande (3731) T R I M E D Sarande 77,767 2017-06-14 2017-07-03 22110130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 654 daT 5.06.2017 FL HYRJA NR 119 DAT 05.06.2017
    Sp. Sarande (3731) T R I M E D Sarande 476,900 2017-06-15 2017-07-03 22310130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 6545.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 349,050 2017-06-30 2017-07-03 82610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim 931/14 dt 13.4.17, ft nr 6541501594 dt 24.5.17, fh nr 9900 dt 24.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 868,775 2017-06-30 2017-07-03 82810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim 936/18 dt 11.4.17, kontrate nr 1995/6 dt 4.5.17 ft nr 6541501595-44 dt 15-24.5.17, fh nr 9901, 9866 dt 15.5.17-24.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,722,572 2017-06-30 2017-07-03 82710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim 928/16 dt 3.4.17, kotnrate nr 1903/15 dt 4.5.17, ft nr 6541501593 dt 24.5.17, fh nr 9902 dt 24.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,640,000 2017-06-30 2017-07-03 82510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim 935/12 dt 14.4.17, ft nr 6541501596 dt 24.5.17 fh nr 9899 dt 24.5.17
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 198,600 2017-06-20 2017-07-03 30410171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 86 dt 17.2.17, njof.fit. 3.4.17, kont. 96 dt 3.6.17, ft 6541501714 dt 19.6.17 seri 208917712, fh 172 dt 19.6.17
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 210,000 2017-06-20 2017-07-03 30510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 145/4 dt 17.10.16, njof.fit. 13.4.17, kont. 98 dt 3.6.17, ft 6541501716 dt 19.6.17 seri 208917714, fh 174 dt 19.6.17
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 18,330 2017-06-29 2017-06-30 12110130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTESH FAT 6541501731 DT 22.06.2017 KONTRATA 25 DT 18.05.2017 UP 92 DT 17.02.2017,FLET HYRJE 16 DT 22.06.2017
    Materniteti Tirane (3535) T R I M E D Tirane 763,680 2017-06-28 2017-06-29 27010130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' autorizim 934/16 dt. 14.04.2017 kontr. 476/1 dt. 10.05.2017 fat. 208917537 dhe fh 71 dt. 11.05.2017 fat. 208917673 hde fh 116 dt. 13.06.2017