Treasury Transactions

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 125,247,589.00 492 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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 222,000 2014-11-25 2014-11-26 271210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA kont vazhdim nr 2831/47 dt 10.07.2014 fat nr 6541500598 dt 17.10.2014 sr 23700598 fh nr 4088 dt 17.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 210,300 2014-11-25 2014-11-26 271310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA kont vazhdim nr 2831/47 dt 10.07.2014 fat nr 6541500597 dt 17.10.2014 sr 23700597,fh nr 4089 dt 17.10.2014
    Sanatoriumi Tirane (3535) T R I M E D Tirane 172,000 2014-11-24 2014-11-25 61710130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr. 383 dt. 19.06.2014 fat. 6541500559(23700559) dt. 01.10.2014 fh. 185 dt. 01.10.2014
    Sanatoriumi Tirane (3535) T R I M E D Tirane 159,767 2014-11-25 2014-11-25 58210130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontrate 381 dt. 19.06.2014 fat. 65541500445(23700445) dt. 21.08.2014 fh. 162 dt. 21.08.2014
    Sp. Permet (1128) T R I M E D Permet 2,638 2014-11-24 2014-11-25 40710130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 6541500638,DT 18.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 131,900 2014-11-25 2014-11-25 271010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2616/10 DT 09.06.14 FAT 6541500596 DT 17.10.14 D FH 4090 DT 17.10.14
    Sanatoriumi Tirane (3535) T R I M E D Tirane 105,110 2014-11-25 2014-11-25 61910130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr.3821 dt. 19.06.2014 fat.6541500259(23700259) dt. 08.07.2014 fh. 115 dt. 07.07.2014
    Sanatoriumi Tirane (3535) T R I M E D Tirane 77,110 2014-11-24 2014-11-25 61810130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr.382 dt. 19.06.2014 fat. 65411500259(23700259) dt. 08.07.2014 fh. 115 dt. 07.07.2014 fat.6541500601 (23700601) dt. 21.10.2014 fh. 194 dt. 21.10.2014
    Sanatoriumi Tirane (3535) T R I M E D Tirane 74,000 2014-11-24 2014-11-25 58310130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr.382 dt. 19.06.2014 fat. 65411500259(23700259) dt. 08.07.2014 fh. 115 dt. 07.07.2014 fat.6541500391(23700391) dt. 11.08.2014 fh. 158 dt. 11.08.2014
    Sanatoriumi Tirane (3535) T R I M E D Tirane 240,800 2014-11-24 2014-11-25 58410130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr. 383 dt. 19.06.2014 fat.65411500444 (23700444) dt. 21.08.2014 fh. 163 dt. 21.08.2014
    Sp. Librazhd (0821) T R I M E D Librazhd 19,190 2014-11-24 2014-11-25 40410130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FH 76 DATE 21.11.2014.
    Sanatoriumi Tirane (3535) T R I M E D Tirane 213,000 2014-11-20 2014-11-24 57110130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr 381 dt. 19.06.2014 fat.6541500355 (23700355) dt. 31.07.2014 fh. 149 dt. 31.07.2014
    Spitali Elbasan (0808) T R I M E D Elbasan 447,573 2014-11-20 2014-11-21 60110130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Vlore (3737) T R I M E D Vlore 223,405 2014-11-20 2014-11-21 47110130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 4545 FAT 18.11.2014
    Materniteti Tirane (3535) T R I M E D Tirane 1,319,040 2014-11-20 2014-11-21 492110130502014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231 SUOGJ M.GERALDINA pajisje,up nr 55 dt 26.05.2014,app dt 14.07.2014,njofti fit dt 23.06.2014,kontrate nr 55/5 d t02.07.2014,fat nr 6541500615 dt 30.10.2014,seri 23700615,fh nr 22 d t30.10.2014
    Materniteti Tirane (3535) T R I M E D Tirane 72,000 2014-11-20 2014-11-21 492101305020141 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231 SUOGJ M.GERALDINA pajisje,up nr 55 dt 26.05.2014,app dt 14.07.2014,njofti fit dt 23.06.2014,kontrate nr 55/5 d t02.07.2014,fat nr 6541500615 dt 30.10.2014,seri 23700615,fh nr 22 d t30.10.2014
    Spitali Lezhe (2020) T R I M E D Lezhe 358,902 2014-11-20 2014-11-20 45310130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.23700625 DT.17.11.2014
    Spitali Korce (1515) T R I M E D Korçe 307,440 2014-11-19 2014-11-20 70410130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.6541500622 DT 13.11.14
    Sp. Kruje (0716) T R I M E D Kruje 98,305 2014-11-17 2014-11-18 50210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 23700621 DT 12.11.2014
    Sp. Kucove (0217) T R I M E D Kuçove 420,990 2014-11-17 2014-11-17 34310130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.23700409,23700407,23700410,23700408,23700582