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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    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 Vlore (3737) T R I M E D Vlore 1,721,977 2017-03-06 2017-03-07 9510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKSORE KONTRATE NR 6746 DT 20.12.2016FAT DT 03.02.2017 SERI 208917204
    Spitali Korce (1515) T R I M E D Korçe 8,840 2017-02-23 2017-02-24 7510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 28 DT.11.01.2017 KONTRATA SHTESE NR.173 PROT DT.11.01.2017 FAT.6551546950 DT.17.01.2017 F.H.39 DT.17.01.2017 U.BLERJE NR.29875
    Spitali Korce (1515) T R I M E D Korçe 326,000 2017-02-23 2017-02-24 7810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 26 DT.11.01.2017 KONTRATA SHTESE NR.172 PROT DT.17.01.2017 FAT.6551546942 DT.19.01.2017 F.H.50 DT.19.01.2017 U.BLERJE NR.29874
    Spitali Korce (1515) T R I M E D Korçe 77,600 2017-02-23 2017-02-24 7610130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 30 DT.11.01.2017 KONTRATA SHTESE NR.171 PROT DT.17.01.2017 FAT.6551546951 DT.17.01.2017 F.H.38 DT.17.01.2017 U.BLERJE NR.29873
    Spitali Korce (1515) T R I M E D Korçe 72,540 2017-02-23 2017-02-24 7410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 38 DT.11.01.2017 KONTRATA SHTESE NR.174 PROT DT.11.01.2017 FAT.6551546949 DT.17.01.2017 F.H.37 DT.17.01.2017 U.BLERJE NR.29876
    Spitali Korce (1515) T R I M E D Korçe 155,960 2017-02-23 2017-02-24 7710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 18 DT.05.01.2017 KONTRATA SHTESE NR.76 PROT DT.10.01.2017 FAT.6551545909 DT.10.01.2017 F.H.18 DT.10.01.2017 U.BLERJE NR.29825
    Sp. Laç (2019) T R I M E D Laç 7,735 2017-02-21 2017-02-23 3910130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE SHTESE NE48/3 DT 26.01.2017 FT NR 208917183 DT 26.01.2017 FH NR 10 DT 26.01.2017 PV DT 26.01.2017
    Sp. Laç (2019) T R I M E D Laç 13,580 2017-02-21 2017-02-23 41101307852017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE SHTESE NE48/4 DT 26.01.2017 FT NR 208917181 DT 26.01.2017 FH NR 12 DT 26.01.2017 PV KOLAUDIM MALLI DT 26.01.2017
    Sp. Laç (2019) T R I M E D Laç 215 2017-02-21 2017-02-23 3810130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE SHTESE NE48/2 DT 26.01.2017 FT NR 208917180 DT 26.01.2017 FH NR 9 DT 26.01.2017 PV KOLUDIM MALLI DT 26.01.2017
    Sp. Laç (2019) T R I M E D Laç 19,364 2017-02-21 2017-02-23 4010130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE SHTESE NE48 DT 26.01.2017 FT NR 208917178 DT 26.01.2017 FH NR 7 DT 26.01.2017 PV KOLAUDIM MALLI DT 26.01.2017
    Sp. Laç (2019) T R I M E D Laç 64,050 2017-02-21 2017-02-23 3710130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE SHTESE NE 48/1 DT 26.01.2017 FT NR 108917179 DT 26.01.2017 FH NR 8 DT 26.01.2017 PV KOLAUDIM MALLI DT 26.01.2017
    Sp. Gramsh (0810) T R I M E D Gramsh 537 2017-02-21 2017-02-22 2710130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501175 date 25.01.2017,flet hyrje nr.6 date 25.01.2017,kontrate nr.38/4 prot date 25.01.2017
    Sp. Gramsh (0810) T R I M E D Gramsh 163,500 2017-02-21 2017-02-22 2610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501173 date 25.01.2017,flet hyrje nr.8 date 25.01.2017,kontrate nr.38/2 prot date 25.01.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 4,420 2017-02-20 2017-02-22 7310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.18/2, dt.10.01.2017, fat.nr seri 208896662, dt.12.01.2017, pcv dt.12.01.2017, fh Nr.15,dt.12.01.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 117,040 2017-02-20 2017-02-22 7510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.15/2, dt.10.01.2017, fat.nr seri 208896671, dt.12.01.2017, pcv dt.12.01.2017, fh Nr.17,dt.12.01.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 8,055 2017-02-20 2017-02-22 7610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.16/2, dt.10.01.2017, fat.nr seri 208898115, dt.18.01.2017, pcv dt.18.01.2017, fh Nr.34,dt.18.01.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 85,720 2017-02-20 2017-02-22 7210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.21/2, dt.10.01.2017, fat.nr seri 208896665, dt.12.01.2017, pcv dt.12.01.2017, FH Nr.14,dt.12.01.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 294,400 2017-02-20 2017-02-22 7410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.19/2, dt.10.01.2017, fat.nr seri 208896666, dt.12.01.2017, pcv dt.12.01.2017, fh Nr.16,dt.12.01.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 49,138 2017-02-20 2017-02-22 7110130222017 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 208896659, dt.12.01.2017, pcv dt.12.01.2017, FH Nr.13,dt.12.01.2017
    Spitali Lezhe (2020) T R I M E D Lezhe 986,341 2017-02-17 2017-02-20 7410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6541501201 DT.01.02.2017,FHYRJE NR.45 DT.01.02.2017,SIPAS KONTR.754/2 DT.21.01.2017