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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Spitali Elbasan (0808) T R I M E D Elbasan 44,797 2017-04-20 2017-04-21 21210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjeksore per ortopedine tender MSH UP 451 18.10.2016 kontr 667 12.04.2017seri 208917385 fh 94 12.04.2017
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 69,838 2017-04-20 2017-04-21 17610171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , medikamente, vazhdim kont. 74 dt 21.4.16, ft 6541500495 dt 13.6.16 seri 112994376 fh 183 dt 13.6.16
    Spitali Elbasan (0808) T R I M E D Elbasan 822,495 2017-04-19 2017-04-20 20510130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasa mat mjeks per ortopedine UPn451 18.10.2016 kontr240 06.02.2017 seri208917244 208917210 2089172261
    Spitali Elbasan (0808) T R I M E D Elbasan 318,610 2017-04-19 2017-04-20 20410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasanmat mjeks per ortopedine UPn451 18.10.2016 kontr 401 06.03.2017 seri 6541501320 fh 74 10.04.2017
    Sp. Mat (0625) T R I M E D Mat 3,652 2017-04-18 2017-04-19 7510130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. 'Ilace dhe mater. mjekimi' Kontr. Shtese Furniz. Nr.13 Dt.18.01.2017 Fat.Tat.Nr.6541501148 Dt.18.01.2017.
    Sp. Mat (0625) T R I M E D Mat 3,271 2017-04-18 2017-04-19 7610130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. 'Ilace dhe mater. mjekimi' Kontr. Shtese Furniz. Nr.14 Dt.18.01.2017 Fat.Tat.Nr.6541501147 Dt.18.01.2017.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 1,476,757 2017-04-13 2017-04-14 4510131042017 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
    Spitali Shkoder (3333) T R I M E D Shkoder 1,485,492 2017-04-11 2017-04-12 11810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, mareveshje kuadre min shend 5292/6 dt 24.11.2016, ftese oferte 709 dt 8.3.2017, kontr 736 dt 13.3.17, app 27.3.17, fat 6541501354,2089917351 dt 28.3.17, fh dt 28.03.2017, pv dorez dt 28.03.2017
    Spitali Vlore (3737) T R I M E D Vlore 44,797 2017-04-11 2017-04-12 15410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKESORE URDHER PROKURIM NR 451 DT 18.10.2017 KONTRATE NR 6746 DT 20.12.2016 FAT 28.03.2017 SERI 208917344103 DT 15.02.2017
    Spitali Fier (0909) T R I M E D Fier 16,772 2017-04-07 2017-04-11 16910130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 342 DT 24/01 FAT 6541501277 DT 27/02/2017 SERI208917274
    Spitali Fier (0909) T R I M E D Fier 17,680 2017-04-07 2017-04-11 17010130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 344 DT 24/01 FAT 6541501278 DT 27/02/2017 SERI 208917275
    Sp. Sarande (3731) T R I M E D Sarande 492,358 2017-04-07 2017-04-11 11910130842017 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 105,000 2017-04-07 2017-04-11 41610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 236 dt 11.1.17, kont 236/2 dt 11.1.17, ft 6541501227 dt 8.2.17, fh 9290dt 8.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,230,500 2017-04-07 2017-04-11 41810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 344 dt 16.1.17, kont 344/2 dt 16.1.17, ft 6541501224, 6541501231, dt 8.2-9.2.17, fh 9292, 9309, dt 8.2-9.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,542,736 2017-04-07 2017-04-11 42010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 744 dt 1.2.17, Kont 744/42 dt 22.2.17, ft 6541501287 dt 28.2.17, fh 9438 dt 28.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 337,264 2017-04-07 2017-04-11 41710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 246 dt 11.1.17, kont 246/2 dt 11.1.17, ft 6541501223 dt 8.2.17 fh 9291 dt 8.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 161,099 2017-04-07 2017-04-11 41910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 249 dt 11.1.17, kont vazhd 249/2 dt 11.1.17, ft 6541501230, 6541501253 dt 9.2.17,16.2.17, fh 9304, 9370 dt 9.2.17, 16.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 24,284 2017-04-07 2017-04-11 41410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 235 dt 11.1.17, Kont vazdh 235/2 dt 11.1.17, ft 654150229 dt 8.2.17, fh 9293dt 8.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 83,980 2017-04-07 2017-04-11 41510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 229 dt 11.1.17, Kont 229/2 dt 11.1.17, ft 654150225 dt 8.2.17, fh 9289 dt 8.2.17
    Spitali Vlore (3737) T R I M E D Vlore 200,512 2017-04-04 2017-04-05 14510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKESORE KANTRATE NR 6746 DT 20.12.2017 FAT SERI 208917318