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. Devoll (1505) T R I M E D Devoll 8,055 2017-05-12 2017-05-15 11410130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER BLERJE ILACE MEDIKAMENTE NR FATURE 208917432 DT 21.04.2017 NR KONTRATE 363 DT 21.04.2017
    Spitali Diber (0606) T R I M E D Diber 1,666,240 2017-05-12 2017-05-15 8810130152017 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe mat. mjeksore.up.nr.56,60,601,62,dhe 176,kont.nr457,458,459,460dhe 461 dt 01.08.16,fat nr.0670,0674,dt.14.12.16fl.hyrje nr49,83
    Sp. Sarande (3731) T R I M E D Sarande 130,125 2017-05-12 2017-05-15 17810130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR DAT 24.03.2017KONTRATA 24.03.2017 FL HYRJA NR 51 DAT 10.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 14,507 2017-05-12 2017-05-15 59210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP nr 1021 dt 15.2.17, njfit 1021/10 dt 22.2.17, kont nr 1021/58 dt 15.3.17, ft nr 208917353, 208917326, dt 17.3-28.3.17, fh nr 9653, 9565, dt nr 17.3-28.3.17
    Spitali Lezhe (2020) T R I M E D Lezhe 259,650 2017-05-10 2017-05-12 20210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.492,493,494 MAJ 2017,FHYRJ NR.124,125,126 DT.04.05.2017 SIPAS KONTR.321/1 DT. BLERJE ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,127,750 2017-05-11 2017-05-12 58210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 744/42 dt 22.2.17, ft 6541501311 dt 9.3.17, fh nr 9511 dt 9.3.17
    Spitali Vlore (3737) T R I M E D Vlore 410,014 2017-05-11 2017-05-12 21610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR.928 DT.17.02.2017 KONTR.NR.1817 DT.20.04.2017 FAT.NR.6541501432 DT.21.04.2017 SERIA 208917429
    Spitali Vlore (3737) T R I M E D Vlore 64,440 2017-05-11 2017-05-12 21710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR.931 DT.17.02.2017 KONTR.NR.1816 DT.20.04.2017 FAT.NR.6541501431 DT.21.04.2017 SERIA 208917428
    Sp. Bulqize (0603) T R I M E D Bulqize 133,913 2017-05-10 2017-05-11 7410130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin TRIMED per PO pl 4735 kontr dt.26.04.2017 fat nr 6541501452 date 26.04.2017 seria 208917449 fh nr 23 dt 27.04.2017 PV marrjes ne dorezim date 27.04.2017.
    Sp. Sarande (3731) T R I M E D Sarande 121,934 2017-05-10 2017-05-11 16810130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat 501475 kont372 dat 22.04.2017 fl hyrja nr 78,69,79 dat 02.05.2017
    Sp. Permet (1128) T R I M E D Permet 69,021 2017-05-09 2017-05-10 12310130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 654150471,654150472,651150470 NR SER 208917469,208917470,208917468 DT 238.04.2017 FH NR 26,27,28 DT 28.04.2017 KONTRATE NR 420 DT 28.04.2017
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 1,709,343 2017-05-09 2017-05-10 5410131042017 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up. 288 dt. 06.07.2016 kontr.41/5 dt. 17.02.2017 fat. 208917259 dt. 21.02.2017 fh. 63 dt. 21.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,919,835 2017-05-05 2017-05-08 51910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Kont 744/42dt 22.2.17, Ft 6541501335 -01 -36 dt 3.3 -21.3 - 23.3.17, fh 9583, 9467, 9468, 9588 dt 3.3.17-23.3.17 , fh nr
    Spitali Lezhe (2020) T R I M E D Lezhe 295,290 2017-04-27 2017-04-28 17010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.208917406 DT.14.04.2017,FHYRJE NR.92 DT.18.04.2017,SIPAS KONTR.291/1 DT.18.04.2017 BLERJE MEDIKAMENTE
    Spitali Vlore (3737) T R I M E D Vlore 1,166,532 2017-04-26 2017-04-27 1830130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKSORE KONTRATE NR 6746 DT 20.12.2016 FAT DT 03.02.2017 SERI 208917204, FAT NR. 208917213, DT 08/02/2017
    Spitali Korce (1515) T R I M E D Korçe 3,400 2017-04-25 2017-04-26 20310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 38 DT.11.01.2017 KONTRATA SHTESE NR.174 PROT DT.11.01.2017 FAT.6541501327 DT.16.03.2017 F.H.107 DT.16.03.2017
    Spitali Korce (1515) T R I M E D Korçe 1,229,664 2017-04-25 2017-04-26 20410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.48 DT 06.02.2017 KONTRATA NR.365 DT.22.02.2017 FAT.6541501327 DHE F.H.107 DT.16.03.2017, FAT.6541501375 DHE F.H.112 DT.24.03.2017, FAT.6541501342 DHE F.H.120 DT.04.04.2017
    Spitali Korce (1515) T R I M E D Korçe 17,200 2017-04-25 2017-04-26 20110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 26 DT.11.01.2017 KONTRATA SHTESE NR.172 PROT DT.17.01.2017 FAT.6541501327 DT.16.03.2017 F.H.107 DT.16.03.2017
    Spitali Korce (1515) T R I M E D Korçe 3,594 2017-04-25 2017-04-26 20210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 18 DT.05.01.2017 KONTRATA SHTESE NR.76 PROT DT.10.01.2017 FAT.6541501327 DT.16.03.2017 F.H.107 DT.16.03.2017
    Spitali Fier (0909) T R I M E D Fier 200,862 2017-04-24 2017-04-25 22410130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER FAT 6541501374 DT 03/04/2017 KNTR 1247 DT 31/03/2017