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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
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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 2,417 2017-03-15 2017-03-16 5010130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PAGESE PER ILACE MEDIKAMENTE NR FATURE 208917188 NR KONTRTATE 70 DT 31.01.2017
    Sp. Devoll (1505) T R I M E D Devoll 221 2017-03-15 2017-03-16 5110130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PAGESE PER ILACE MEDIKAMENTE NR FATURE 208917189 NR KONTRTATE 71 DT 31.01.2017
    Sp. Devoll (1505) T R I M E D Devoll 27,488 2017-03-15 2017-03-16 4910130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PAGESE PER ILACE MEDIKAMENTE NR FATURE 208917187 NR KONTRTATE 69 DT 31.01.2017
    Sp. Gramsh (0810) T R I M E D Gramsh 84,567 2017-03-15 2017-03-16 4610130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.208917171 date 25.01.2017,flet hyrje nr.7 date 25.01.2017
    Spitali Korce (1515) T R I M E D Korçe 318,146 2017-03-13 2017-03-15 12510130192017 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.6541501283,6541501284,6541501285,65415012 F.H.87,88,89,90 DT.28.02.2017
    Sp. Kruje (0716) T R I M E D Kruje 20,634 2017-03-13 2017-03-15 5610130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpenzime medikamente sipas shteses kont nr 109 dt30.01.2017 dhe fat nr 6541501280 dt 27.02.2017
    Sp. Kucove (0217) T R I M E D Kuçove 22,646 2017-03-10 2017-03-15 5510130742017 Ilaçe dhe materiale mjeksore 1013074 medikamenete mat. mjeksore fat nr 6541501166/208917163 dt 24.01.2017 kont nr 56 dt 24.01.2017
    Sanatoriumi Tirane (3535) T R I M E D Tirane 66,820 2017-03-10 2017-03-13 15810130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna up. 374 dt. 28.12.2016 shtese kontr. 708/24 dt. 30.12.2016 fat. 208897159 dt. 13.01.2017 fh. 17 dt. 13.01.2017
    Sanatoriumi Tirane (3535) T R I M E D Tirane 183,844 2017-03-10 2017-03-13 15710130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna up. 374 dt. 28.12.2016 shtese kontr. 708/24 dt. 30.12.2016 fat. 208895521 dt. 09.01.2017 fh. 6 dt. 09.01.2017
    Sp. Librazhd (0821) T R I M E D Librazhd 297,388 2017-03-07 2017-03-09 7910130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM ,LIKUJDIM FATURE NR 6541501217,6541501218,6541501219,6541501220,6541501221,6541501222 DATE 08.02.2017,FH NR 7 DATE 08.02.2017,KONTRATE SHTESE NR 15/418/4,17/416/47/4,6/4 UB NR 3296 DATE 09.02.2017.
    Spitali Shkoder (3333) T R I M E D Shkoder 11,980 2017-03-08 2017-03-09 8010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 208917278 dt. 28.02.2017 kontrata vazhdim dt.13.01.2017
    Sp. Berati (0202) T R I M E D Berat 596 2017-03-06 2017-03-08 13010130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,likujdim fat nr 6551545629 dt 07.01.2017 medikamente
    Spitali Lushnje (0922) T R I M E D Lushnje 11,980 2017-03-03 2017-03-08 12010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kont.nr.20/2, dt.10.01.2017, fat.nr seri 208917206, dt.07.02.2017, FH Nr.40, dt.07.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,900 2017-03-07 2017-03-08 20610130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 343 dt 16.1.17, kontrate ne vazhdim nr 343/2 dt 16.01.17, ft nr 208917133, 6541501177, dt 17.01.2017 fh nr 9133, 9181 dt 25.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 337,264 2017-03-07 2017-03-08 21110130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 246 dt 11.1.17, kontrate ne vazhdim nr 246/2 dt 11.01.17, ft nr 208917128, dt 17.01.2017 fh nr 9136 dt 17.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 105,000 2017-03-07 2017-03-08 20710130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 236 dt 11.1.17, kontrate ne vazhdim nr 236/2 dt 11.01.17, ft nr 6541501134, dt 17.01.2017 fh nr 9130 dt 17.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 83,980 2017-03-07 2017-03-08 20810130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 229 dt 11.1.17, kontrate ne vazhdim nr 229/2 dt 11.01.17, ft nr 6541501135, dt 17.01.2017 fh nr 9131 dt 17.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,230,500 2017-03-07 2017-03-08 34410130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 344 dt 16.1.17, kontrate ne vazhdim nr 344/2 dt 16.01.17, ft nr 6541501178, 208917175, dt 25.01.2017 fh nr 9180 dt 25.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 24,284 2017-03-07 2017-03-08 23510130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 235 dt 11.1.17, kontrate ne vazhdim nr 235/2 dt 11.01.17, ft nr 208917129, dt 17.01.2017 fh nr 9135 dt 17.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 161,100 2017-03-07 2017-03-08 21010130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 249 dt 11.1.17, kontrate ne vazhdim nr 249/2 dt 11.01.17, ft nr 20894917130, dt 17.01.2017 fh nr 9132 dt 17.1.17