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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    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
    Sp. Puke (3330) T R I M E D Puke 19,400 2017-03-30 2017-03-31 4410130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.28 dt.03.03.2017 fat.tat sh. 345 dt.24.03.2017 nr serial 208917342 kont. nr.28/3 dt.15.03.2017
    Sp. Puke (3330) T R I M E D Puke 4,792 2017-03-30 2017-03-31 4310130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.26 dt.03.03.2017fat. tat. sh.nr.343 dt.24.03.2017 nr serial 208917340 kont. nr.26/3 dt.15.03.2017
    Sp. Puke (3330) T R I M E D Puke 31,600 2017-03-30 2017-03-31 4210130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.27 dt 03.03.2017 fat tat sh. nr.344 dt.24.03.2017 nr serial.208917341 kont. nr.27/3 dt 15.03.2017
    Maternitet Nr.2T. (3535) T R I M E D Tirane 125,177 2017-03-24 2017-03-27 12910130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" BARNA UP. 16 DT. 16.01.2017 SHTESE KONTR. 16/7 DT. 19.01.2017 FAT. 208917150 DT. 20.01.2017 FH. 2DT. 20.01.2017
    Spitali Elbasan (0808) T R I M E D Elbasan 140,478 2017-03-21 2017-03-23 15210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mat mjeks per ortopedine UP 451 18.10.2016 kontr 134 20.01.2017 seri 6541501169
    Spitali Elbasan (0808) T R I M E D Elbasan 45,396 2017-03-21 2017-03-23 15110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 12 04.01.2017 pcv 06.01.2017 vend 06.01.2017 kontr 17/4 09.01.2017 seri 208917304 fh 70 7.3.2017
    Spitali Elbasan (0808) T R I M E D Elbasan 191,278 2017-03-21 2017-03-23 15310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mat mjeks per ortopedine UP 451 18.10.2016 kontr 309 17.02.2017 seri 6541501248 fh 56
    Spitali Elbasan (0808) T R I M E D Elbasan 392,021 2017-03-21 2017-03-23 15010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 12 04.01.2017 pcv 06.01.2017 vend 06.01.2017 kontr 17/4 09.01.2017 seri 208895118fh 14 07.01.2017
    Spitali Elbasan (0808) T R I M E D Elbasan 191,289 2017-03-21 2017-03-23 15410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mat mjeks per ortopedine UP 451 18.10.2016 kontr 387 02.03.2017 seri 6541501279 fh 68
    Spitali Fier (0909) T R I M E D Fier 70,684 2017-03-21 2017-03-23 8310130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 342 DT 26/01/2017 FAT 6541501162 SERI 208917159
    Spitali Fier (0909) T R I M E D Fier 2,396 2017-03-21 2017-03-23 8710130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 342 DT 26/01/2017 FAT 6541501172 SERI 208917169
    Spitali Fier (0909) T R I M E D Fier 6,630 2017-03-21 2017-03-23 8410130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 344 DT 26/01/2017 FAT 6541501164 SERI 208917161
    Spitali Fier (0909) T R I M E D Fier 28,500 2017-03-21 2017-03-23 8510130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 340 DT 26/01/2017 FAT 6541501164 SERI 208917160
    Spitali Fier (0909) T R I M E D Fier 86,457 2017-03-21 2017-03-23 8610130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 338 DT 26/01/2017 FAT 6541501165 SERI 208917162
    Sp. Tropoje (1836) T R I M E D Tropoje 17,166 2017-03-21 2017-03-23 1610130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 27.01.2017 fh nr 3 dt 26.01.2017 ft 6541501167 dt 25.01.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 11,980 2017-03-13 2017-03-20 15310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.20/2, dt.10.01.2017, fat.nr seri 208917260 dt.21.02.2017, FH Nr.59, dt.21.02.2017
    Sp. Kolonje (1514) T R I M E D Kolonje 34,136 2017-03-16 2017-03-17 4910130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 6541501271,6541501270,6541501269 dt 23.02.2017,fh nr 3 dt 23.02.2017,up nr 19,20,21,22,23,24,25 dt 20.02.2017,kontrate shtese nr 4,5,6 dt 23.02.2017
    Spitali Lezhe (2020) T R I M E D Lezhe 606,709 2017-03-16 2017-03-17 12910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.300DT.03.03.2017,FHYRJE NR.72 DT.03.03.2017,SIPAS KONTR.754/2 DT.21.12.2016 BLERJE MATERIALE ORTOPEDIKE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 14,973,996 2017-03-16 2017-03-17 3210131042017 Ilaçe dhe materiale mjeksore 1013104SUT mat mjeksore up. 288 dt. 06.07.2016 kontr. 135/14 dt. 13.02.2017 fat. 208917253 dt. 16.02.2017 fh. 59 dt. 16.02.2017 fat. 208917270 dt. 24.02.2017 fh. 24.02.2017
    Sp. Devoll (1505) T R I M E D Devoll 3,832 2017-03-15 2017-03-16 4810130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PAGESE PER ILACE MEDIKAMENTE NR FATURE 208917186 NR KONTRTATE 68 DT 31.01.2017