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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    Results

    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 Vlore (3737) T R I M E D Vlore 246,400 2017-05-23 2017-05-24 24410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 92, DT 17.02.2017, FATURA DT. 05.05.2017, SERIA 208917509
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 275,136 2017-05-22 2017-05-23 13510130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.934 dt.17.2.2017,autoriz.lidhje kont.934 dt.14.4.2017;kont.25 dt.26.4.2017;fat.26.4.2017 seri 208917448 fh.11 dt.26.4.2017
    Spitali Fier (0909) T R I M E D Fier 134,250 2017-05-22 2017-05-23 28110130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1461 DT 24/04/2017 FAT 6541501439,208917436 DT 24/04/2017
    Spitali Fier (0909) T R I M E D Fier 205,096 2017-05-22 2017-05-23 28510130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1480 DT 24/04/2017 FAT 6541501442,208917440 DT25/04/2017
    Spitali Fier (0909) T R I M E D Fier 138,100 2017-05-22 2017-05-23 28010130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1463 DT 24/04/2017 FAT 6541501440,208917437 DT 24/04/2017
    Spitali Vlore (3737) T R I M E D Vlore 70,933 2017-05-22 2017-05-23 24010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTR.NR.6746 DT.20.12.2016 UP NR.451 DT.18.10.2016 FAT.NR.208917471 DT.28.04.2017
    Sp. Berati (0202) T R I M E D Berat 108,940 2017-05-17 2017-05-19 28510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 662 dt 20.04.2017 fat nr 6541501427 dt 21.04.2017 medikamente
    Sp. Berati (0202) T R I M E D Berat 173,500 2017-05-17 2017-05-19 28610130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 704 dt 28.04.2017 fat nr 654150468 dt 28.04.2017 medikamente
    Sp. Berati (0202) T R I M E D Berat 80,550 2017-05-17 2017-05-19 28410130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 641 dt 20.04.2017 fat nr 6541501423 dt 20.04.2017 medikamente
    Sp. Berati (0202) T R I M E D Berat 319,600 2017-05-17 2017-05-19 28710130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 640 dt 20.04.2017 fat nr 654150142 dt 20.04.2017 medikamente
    Sp. Kucove (0217) T R I M E D Kuçove 86,761 2017-05-17 2017-05-19 12410130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente mjeksore fat nr 208917478 dt 02.05.2017 kontr nr 369 dt 02.05.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 248,150 2017-05-18 2017-05-19 17910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, autorizim per kontrate 928/16 dt 3.4.2017, kontrate 1005 dt 18.04.2017, formular kontrates nenshkruar 1091 dt 27.04.2017, fature 6541501420 dt 20.04.2017, fh 41 dt 20.04.2017, pv dorezimi 20.04.2017
    Sp. Devoll (1505) T R I M E D Devoll 24,620 2017-05-17 2017-05-18 13110130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE PJESERISHT NR FATURE 208917433 DT 21.04.2017NR KONTRATE 364 DT 21.04.2017
    Sp. Devoll (1505) T R I M E D Devoll 27,190 2017-05-17 2017-05-18 13010130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE PJESERISHT NR FATURE 208917431 DT 21.04.2017 NR KONTRATE 362 DT 21.04.2017
    Sp. Devoll (1505) T R I M E D Devoll 23,426 2017-05-17 2017-05-18 12510130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE TRIMED SHPK PER BLERJE ILACE MEDIKAMENTE PJESOR NR KONTRATE 391 DT 27.04.2017 NR FATURE 208917456 DT 27.04.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 284,166 2017-05-16 2017-05-18 24810130222017 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 208917425, dt.21.04.2017, fh nr.87 dt.21.04.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 32,220 2017-05-16 2017-05-18 24910130222017 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 208917438, dt.24.04.2017, fh nr.88 dt.24.04.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 45,800 2017-05-16 2017-05-18 25010130222017 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 208917441, dt.25.04.2017, fh nr.90 dt.25.04.2017
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 24,701 2017-05-17 2017-05-18 5910131042017 Ilaçe dhe materiale mjeksore 1013104SUT mat mjeksore vazhdim kontr. 135/14 dt. 13.02.2017 fat. 6541501359 dt. 28.03.2017 fh. 101 dt. 28.03.2017
    Sp. Delvine (3704) T R I M E D Delvine 35,890 2017-05-15 2017-05-16 8310130662017 Ilaçe dhe materiale mjeksore lik fat nr 6541501479 dt 29.04.2017 spitali delvine Persida Miftari