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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Maternitet Nr.2T. (3535) T R I M E D Tirane 3,984 2018-12-05 2018-12-06 562110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 128/7 dt 28.09.2018 fat 280979142 dt 19.10.2018 fh 139 dt 19.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 89,180 2018-12-05 2018-12-06 260110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4871/4 dt 16.11.2018 AMSH 882/1 DT 23.4.2018.MK 913/7 dt23.4.2018 fat 6541501401 nr serial 280987872 dt 20.11.2018 fh nr 13229 dt 20.11.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 13,500 2018-12-05 2018-12-06 5610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 131/12 dt 03.10.2018 fat 280979859 dt 19.10.2018 fh 138 dt 19.10.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 64 2018-12-05 2018-12-06 563110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 128/6 dt 28.09.2018 fat 280979147 dt 19.10.2018 fh 139 dt 19.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 28,140 2018-12-05 2018-12-06 259910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4587/4 dt 29.10.2018 AMSH 882/1 DT 23.4.2018,MK916/6dt 23.4.2018 fat 6541501400 nr serial 280987869 dt 20.11.2018 fh nr 13227 dt 20.11.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 4,560 2018-12-05 2018-12-06 566110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 127/10 DT 24.09.2018 FAT 280979146 DT 19.10.2018 FH 1425 DT 169.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,397,292 2018-12-05 2018-12-06 256710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr4485/4dt 23.10.2018 fat nr6541501413,serie 280988194 dt 21.11.2018. fh nr 13245 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,000,000 2018-12-05 2018-12-06 257010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4232/4 dt 4.10.2018 fat 6541501411nr serial 280988187 dt 21.11.2018 fh nr 13243 dt 21.11.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 729 2018-12-05 2018-12-06 567110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 127/7 dt 24.09.2018 fat 260526836 dt 05.11.2018 fh 154 dt 05.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 15,750 2018-12-05 2018-12-06 66810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4651, DT. 13.11.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 6541501339, DT. 13.11.2018, SERIA 280985773, FH NR. 342, DT. 13.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 445,095 2018-12-05 2018-12-06 67210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4630, DT. 08.10..2018, UP NR.140, DT. 08.02.2018, FAT NR. 6541501409, DT.21.11.2018,SERIA 250987907 FH NR. 368, DT. 21.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 100,000 2018-12-05 2018-12-06 67110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4687, DT. 10.10.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 6541501410, DT. 21.11.2018, FH NR. 367, DT. 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 92,548 2018-12-03 2018-12-05 252810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4584/4 dt 24.10.2018 .AMSH 882/1 DT23.04.2018 fat 6541501365 nr serial 280986187 dt 14.11.2018 flete hyrje nr 13187 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,417,500 2018-12-04 2018-12-05 254110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4088/4 dt 19.09.2018 .AMSH 882/4 dt 08.05.2018 fat 6541501340 nr serial 280985792 dt 13.11.2018 flete hyrje nr 13172 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 21,211 2018-12-03 2018-12-05 252510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr4584/4 dt 24.10.2018 .AMSH 882/1 DT23.04.2018 fat 6541501347 nr serial 280985857 dt 14.11.2018 flete hyrje nr 13188 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 77,940 2018-12-03 2018-12-05 252610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4353/4 dt 24.10.2018 .AMSH 882/1 DT23.04.2018 fat 6541501343 nr serial 280985849 dt 14.11.2018 flete hyrje nr 13185 dt 14.11.2018
    Materniteti Tirane (3535) T R I M E D Tirane 13,975 2018-11-27 2018-12-03 63510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' LIK kon nr564/2 dt 04.05.2018,kont nr 1222/1 dt 16.11.2018,ft nr 6541501389 sr 280987603dt 20.11.2018 ,fh nr 239 dt 20.11.2018 ,pv dt 20.11.2018 ,marr kuad nr 911 /10 dt 23.04.2018
    Materniteti Tirane (3535) T R I M E D Tirane 14,940 2018-11-27 2018-12-03 62910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' blerje medikamente sipas marrv kuader 916/6 dt 23.04.2018 kontr 1244/1 dt 19.11.2018 fat nr 6541501387 nr serie 280987592 dt 20.11.2018 fh 242dt 20.11.2018
    Materniteti Tirane (3535) T R I M E D Tirane 192 2018-11-27 2018-12-03 63410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' medikamente marrv kuader 912/10 dt 23.04.2018 kontr 1224/1 dt 16.11.2018 fat nr 6541501385 dt 20.11.2018 fh 244 dt 20.11.2018
    Materniteti Tirane (3535) T R I M E D Tirane 59,250 2018-11-27 2018-12-03 63310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' medikamente marrv kuader 910/6dt 23.04.2018 kontr 1213/1 dt 16.11.2018 fat nr 6541501386 dt 20.11.2018 fh 246 dt 20.11.2018