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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 Kukes (1818) T R I M E D Kukes 107,400 2017-06-16 2017-06-19 43210130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 56dt 25.05..2017 fat1501608nr 208917606dt 26..05..2017
    Spitali Kukes (1818) T R I M E D Kukes 128,250 2017-06-16 2017-06-19 43110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 56dt 25.05..2017 fat1501607 nr 208917605dt 26..05..2017
    Sp. Tropoje (1836) T R I M E D Tropoje 280,985 2017-06-16 2017-06-19 6910130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 86.89 dt 17.02.2017 kontrate 56.57 dt 26.04.2017 app dt 12.06.2017 fh 21 dt 28.04.2017 ft 6541501455.6541501459.6541501456 dt 27.04.2017
    Sp. Mirdite (2026) T R I M E D Mirdite 27,800 2017-06-15 2017-06-16 14710130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature per ilaqe ,fat nr serial 208917645,f-hyrje nr 55 dt 09.06.2017 nr 654 , serial 208917644 ,date 09.06.2017,f-hyrje nr 54 dt 09.06.2017
    Sp. Mirdite (2026) T R I M E D Mirdite 86,750 2017-06-15 2017-06-16 14810130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature per ilaqe ,fatnr 654 , serial 208917644 ,date 09.06.2017,f-hyrje nr 54 dt 09.06.2017
    Sp. Mirdite (2026) T R I M E D Mirdite 381,840 2017-06-15 2017-06-16 14910130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature perilaqe ,fatnr 654 , serial 208917646 ,date 09.06.2017,u
    Sp. Gramsh (0810) T R I M E D Gramsh 1,198 2017-06-13 2017-06-14 15810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501282 date 28.02.2017,flete hyrje nr.32 date 28.02.2017,kontrate nr.98/3 prot date 25.01.2017
    Sp. Kolonje (1514) T R I M E D Kolonje 91,775 2017-06-13 2017-06-14 11210130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 6541501604,6541501603,6541501605 dt 25.05.2017,fh nr 9,10,11 dt 25.05.2017,kontrate nr 27,28,29 dt 25.05.2017
    Spitali Korce (1515) T R I M E D Korçe 518,290 2017-06-13 2017-06-14 28310130192017 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.6541501535,1643,1642,1415,1499 DHE F.H.163,193,196,133,156 DT.11.05.17,DT.02.06.17,DT.06.06.17,DT.19.04.2017,DT.04.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 644,240 2017-06-12 2017-06-13 73910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne vazhdim 744/42 dt 22.2.17 ft nr 6541501411, 6541501448 dt 14-25.4.17, f hnr 9795, 9827 dt 14-25.4.17
    Spitali Lezhe (2020) T R I M E D Lezhe 308,408 2017-06-08 2017-06-09 25010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.208917598 DT.25.05.2017,FHYRJE NR.162 DT.26.05.2017,PROC VERB DT.26.05.2017,SIPAS KONTR.304/2 DT.14.04.2017 MATERIALE ORTOPEDIKE
    Sp. Skrapar (0232) T R I M E D Skrapar 109,988 2017-06-08 2017-06-09 8110130852017 Ilaçe dhe materiale mjeksore 1013085 Fature seri 2089117615,2089117618,2089117616 dt 30.05.2017 Ur prok min shend nr 92,86,83 dt 17.02.2017 urdh blerje 6594 kontr nr 14 dt 30.05.2017 Furnizim me Ilace Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 6,372,200 2017-06-08 2017-06-09 6910131042017 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore kontr.41/5 dt. 17.02.2017 fat.208917311 dt. 10.03.2017 fh 85 dt. 10.03.2017
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 23,360 2017-06-08 2017-06-09 11310130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTESH FAT 208917566 DT 18.05.2017 KONTRATA 25 DT 18.05.2017 UP 92 DT 17.02.2017,FLET HYRJE 11 DT 18.05.2017
    Spitali Korce (1515) T R I M E D Korçe 193,180 2017-06-07 2017-06-08 26510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.92 DT.17.02.2017 KONTRATA NR.635 DT.20.04.2017 FAT.6541501422 DHE F.H.137 DT.20.04.2017, FAT.6541501501 DHE F.H.158 DT.04.05.2017, FAT.6541501537 DHE F.H.165 DT.11.05.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 86,000 2017-06-06 2017-06-07 21710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MEDIKAMENTE,VAZHDIM KONTRATE 1005 DT 18.04.2017, FATURE 208917519 DT 08.05.2017, FLETE HYRJE 60 DT 08.05.2017, PROCES VERBAL MARRJE DOREZIM 08.05.2017
    Sp. Skrapar (0232) T R I M E D Skrapar 54,026 2017-06-05 2017-06-07 7510130852017 Ilaçe dhe materiale mjeksore 1013085 Fature seri 2089117487,2089117485,2089117486 dt 31.05.2017 Ur prok min shend nr 83,86,92 dt 03.05.2017urdh blerje 6580 kontr nr 101 dt 03.05.2017 Furnizim me Ilace Drejt e Sherbimit Spitalor SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,669,774 2017-06-06 2017-06-07 70210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhd nr 744/42 dt 22.2.17, ft 654150377, 1383, 1391 dt 4-6-10.4.17, fh 9763, 9684, 9736 dt 4-6-7.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 9,250,024 2017-06-06 2017-06-07 70310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhd nr 744/42 dt 22.2.17, ft 6541501382, 1392 dt 5-10.4.17, fh 9736, 9764, dt 5-10.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 20,640 2017-06-06 2017-06-07 70410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont vazhdim 1021/58 dt 15.3.17, njfit nr 1021/10 dt 22.2.17, ft nr 6541501381 dt 5.4.17 fh nr 9703 dt 5.4.17