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
    Sp. Mirdite (2026) T R I M E D Mirdite 283,810 2017-06-02 2017-06-05 13010130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqeshi sipas kontrates nr 375 dt 23.05.2017 , ft nr ser 2089175595 dt 23.05..2017
    Sp. Mirdite (2026) T R I M E D Mirdite 22,900 2017-06-02 2017-06-05 12810130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqeshi sipas kontrates nr 378 dt 24.05.2017 , ft nr ser 208917597 dt 23.05..2017
    Sp. Mirdite (2026) T R I M E D Mirdite 40,275 2017-06-02 2017-06-05 12910130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqeshi sipas kontrates nr 376 dt 24.05.2017 , ft nr ser 208917596 dt 23.05..2017
    Sp. Puke (3330) T R I M E D Puke 59,490 2017-05-26 2017-05-30 7210130832017 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.464 dt28.04.2017 nr serial 208917462 kont. nr.52 dt.28.04.2017
    Spitali Elbasan (0808) T R I M E D Elbasan 307,740 2017-05-25 2017-05-26 30210130162017 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 208917411-47
    Spitali Elbasan (0808) T R I M E D Elbasan 26,850 2017-05-25 2017-05-26 30810130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 89 17.02.2017 njf 931/11 11.04.2017 kontr 712 19.04.2017 seri 208917410
    Spitali Elbasan (0808) T R I M E D Elbasan 131,081 2017-05-25 2017-05-26 30910130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 89 17.02.2017 njf 931/11 11.04.2017 kontr 712 19.04.2017 seri 208917570
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 4,337 2017-05-25 2017-05-26 13910130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.1274 dt.7.3.2017;form fit.1274/14 dt.21.4.2017;aut.lidh.kont.1274/21 dt.24.4.2017 kont.nr.35 dt.18.5.2017 fat.6541501570 seri 208917568 18.5.2017 fh.17 dt.18.5.2017
    Spitali Elbasan (0808) T R I M E D Elbasan 34,700 2017-05-25 2017-05-26 30710130162017 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 6541501573
    Spitali Elbasan (0808) T R I M E D Elbasan 142,700 2017-05-25 2017-05-26 30310130162017 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 208917572
    Spitali Elbasan (0808) T R I M E D Elbasan 246,476 2017-05-25 2017-05-26 30410130162017 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 208917509
    Spitali Elbasan (0808) T R I M E D Elbasan 130,125 2017-05-25 2017-05-26 30610130162017 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 6541501459
    Spitali Elbasan (0808) T R I M E D Elbasan 222,047 2017-05-25 2017-05-26 30510130162017 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 08917569
    Sp. Laç (2019) T R I M E D Laç 22,679 2017-05-23 2017-05-26 15110130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 152 DT 20.04.2017 FT NR 208917418 DT 20.04.2017 FH NR 38 DT 20.04.2017 PV DT 20.04.2017
    Sp. Permet (1128) T R I M E D Permet 43,375 2017-05-25 2017-05-26 14110130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 6541501545 NR SER 208917543 DT 15.05.2017 FH NR 39 DT 15.05.2017 KONTRATE NR 465 DT 03.05.2017
    Sp. Permet (1128) T R I M E D Permet 21,498 2017-05-25 2017-05-26 14010130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 6541501546 NR SER 208917544 DT 15.05.2017 FH NR 40 DT 15.05.2017 KONTRATE NR 421 DT 28.04.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 286,380 2017-05-24 2017-05-25 19710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim per kontrate 935/12 dt 14.4.2017,kont 1131 dt 03.05.2017,shpallje kontrate 1191 dt 10.05.2017,fat 208917501 dt 04.05.2017, fh 53 dt 04.05.2017, pv dorezimi 04.05.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 85,600 2017-05-24 2017-05-25 19610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim per kontrate 934/16 dt 14.4.2017,kont 1098 dt 28.04.2017,shpallje kontrate 1089 dt 10.05.2017,fat 208917464 dt 28.04.2017, fh 48 dt 28.04.2017, pv dorezimi 28.04.2017
    Spitali Lezhe (2020) T R I M E D Lezhe 2,956,838 2017-05-23 2017-05-24 23410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.536,539,579 MAJ 2017,FHYRJE NR.138,142,157 MAJ 2017,SIPAS KONTR.304/2 DT.14.04.2017 BLERJE MATERIALE ORTOPEDIKE
    Spitali Shkoder (3333) T R I M E D Shkoder 631,482 2017-05-23 2017-05-24 18510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali,mat ortopedine,kont vazhdim 736 dt 13.3.2017, fat 2089917508 dt 5.5.2017,,fh 56 dt 5.5.2017,pv dorz05.5.2017, fat 2089917507 dt 5.5.17, fh 57 dt 5.5.17, pv dorz 5.5.17,fat 2089917523 dt 9.5.17,fh 68 dt 9.5.17,pv dor 9.5.17