Treasury Transactions 2015-2018

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Transactions Value:

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. Berati (0202) T R I M E D Berat 39,115 2017-01-24 2017-01-25 4010130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr 6551545629 kontrata 61 1013064
    Sp. Berati (0202) T R I M E D Berat 136,823 2017-01-24 2017-01-25 3810130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr 6551545637 kontrata 58 1013064
    Spitali Lezhe (2020) T R I M E D Lezhe 235,702 2017-01-23 2017-01-25 1810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.631,632 DT.07.01.2017,FHYRJE NR.16,17 DATE 07.01.2017,SIPAS KONTR.32/3 DHE33/3 DT.06.01.2017 BLERJE ILACE
    Spitali Lezhe (2020) T R I M E D Lezhe 11,050 2017-01-23 2017-01-25 1910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.208895214 DT.07.01.2017,FHYRJE NR.15 DT.07.01.2017,SIPAS KONTR.34/3 DT.06.01.2017 BLERJE ILACE
    Sp. Mirdite (2026) T R I M E D Mirdite 9,480 2017-01-23 2017-01-25 1310130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature ilaqe sipas kont shtese nr 66 dt 19.01.2017,p-v kolodimi ft nr ser 208917151 dt 20.01.2017
    Sp. Mirdite (2026) T R I M E D Mirdite 147,900 2017-01-23 2017-01-25 1210130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature ilaqe sipas kont shtese nr 67 dt 19.01.2017,p-v kolodimi ft nr ser 208917153 dt 20.01.2017
    Sp. Mirdite (2026) T R I M E D Mirdite 15,520 2017-01-23 2017-01-25 1410130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature ilaqe sipas kont shtese nr 68 dt 19.01.2017,p-v kolodimi ft nr ser 208917152 dt 20.01.2017
    Spitali Vlore (3737) T R I M E D Vlore 430,514 2017-01-18 2017-01-19 0910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKSORE FAT 06.01.2017 SERI 208917123 KONTRATE NR 6746 DT 20.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 320,217 2016-12-31 2017-01-13 270010130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna vazhdim kontr.4047/8 dt. 13.10.2016 fat. 208917024 dt. 16.11.2016 fh. 8862 dt. 16.11.2016
    Spitali Fier (0909) T R I M E D Fier 115,000 2016-12-30 2016-12-30 77710130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1545 DT 08/06 FAT 6541501090 DT 15/12/2016
    Spitali Shkoder (3333) T R I M E D Shkoder 990,523 2016-12-30 2016-12-30 51910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI materiale per ortopedi,marreveshje kuader min.shendetsise nr 5292/6 dt 24.11.2016, autorizim kontrate 06.12.2016, kontrate 3069 dt 22.12.2016, ft 208917112 dt 28.12.2016, fletehyrje 274 dt 28.12.2016, pcv dorezimi 28.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 315,000 2016-12-29 2016-12-30 276810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna kont. 4629/8 dt.25.10.2016 ft.6541500939 dt.27.10.2016 serial 112994822 fh 8615 dt.27.10.2016 fh 8615 dt.27.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 12,420 2016-12-29 2016-12-30 272610130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.3034/21 dt.27.06.2016 ft.6541501080 dt.14.12.2016 serial 208917077 fh 8992 dt.1412.2016
    Spitali Vlore (3737) T R I M E D Vlore 329,208 2016-12-29 2016-12-30 68410130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJE MATERJALE MJEKSORE KONTRATE NR 6746 DT 20.12.2016 FAT 28.12.2016 SERI 208917107
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 419,573 2016-12-28 2016-12-29 273210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 4047/4 d 8/9/16, fat 6541501027 dt.16.11.16 serial 208917024 fh 8862 dt.16.11.16
    Spitali Elbasan (0808) T R I M E D Elbasan 914,184 2016-12-27 2016-12-28 81410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente kontrate 2072 dt 7.12.2016, tender MSH 451 dt 18.10.2016, njoft fit 5292/4 dt 23.11.2016 fh 238 dt 15.12.2016 fature 208917084
    Spitali Elbasan (0808) T R I M E D Elbasan 200,554 2016-12-27 2016-12-28 81310130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 1974 dt 18.11.2016, 51, vendim 19 dt 16.11.2016 fh 211 dt 18.11.2016 fature 208917034
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,009,760 2016-12-28 2016-12-28 272710130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 2198/16 date 18.05.2016 fat nr 6541501079 date 14.12.2016 fh nr 8993 date 14.12.2016
    Sp. Permet (1128) T R I M E D Permet 71,970 2016-12-23 2016-12-27 37910130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 6541501101 NR SER 208917098 DT 23.12.2016 FH NR 63 DT 23.12.2016
    Spitali Shkoder (3333) T R I M E D Shkoder 1,328,400 2016-12-23 2016-12-27 49410130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER medikamente kontrate ne vazhdim nr 2637 dt 01.11.2016, ft 208917091 dt 16.12.2016, fletehyrje 268 dt 16.12.2016, pcv 16.12.2016