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
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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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Gramsh (0810) T R I M E D Gramsh 83,160 2016-12-12 2016-12-13 35610130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh u.p nr.56 dt 15.08.2016,ftese per ofert,vlersimi perfundimtar,fat nr.112994734 dt 30.09.2016,flet hyrje nr.87 dt 30.09.2016
    Spitali Shkoder (3333) T R I M E D Shkoder 1,439,100 2016-12-06 2016-12-07 44010130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, medikamente , kontrate nr2637 dt 01.11.2016,shpallje kontr app 14.11.2016, urdher prokurimi 73 dt 03.10.2016, ft 6541500921/37/56/1038 dt 01/21.11.2016, fletehyrje dt 01/21.11.2016, pcv marrje dorezim 01/21.11.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 177,750 2016-11-25 2016-11-30 55610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/2 dt.22.04.2016,fat.nr.serial 112994743 dt.05.10.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 7,275 2016-11-25 2016-11-30 55710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1440/9 dt.05.10.2016,fat.nr.serial 112994740 dt.05.10.2016,fh nr.175 dt.05.10.2016
    Sp. Pogradec (1529) T R I M E D Pogradec 207,000 2016-11-25 2016-11-30 46110130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali,Blerje medikamente, Kon nr.41 dt.21.06.2016, Fatura nrs=112994784 dt.18.10.2016, FH nr.165 dt.18.10.2016, P/Verbal i marjes ne dorezim dt.18.10.2016, Proced.Tender i hapur, Ministria Shendetesise
    Spitali Lezhe (2020) T R I M E D Lezhe 338,944 2016-11-23 2016-11-25 54610130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10,16 DT 17.11.2016,FH NR 211 DT 14.11.2016 & FH NR 213 DT 17.11.2016,SIPAS KONTRATES NR 70/1 DT 14.10.2016
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 6,840,711 2016-11-24 2016-11-25 62710131042016 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr. 135/4 dt. 23.8.2016 fat.208917008 dt. 08.11.2016 fh. 314 dt.09.11.2016 fat. 208883504 dt. 09.11.2016 fh. 315 dt. 09.11.2016 fat. 208917017 dt. 11.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 161,100 2016-11-23 2016-11-24 239810130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T,barna, kon 2395/7 d 9/5/16, fat 6541500940 d 27/10/16.fh 8618 d 27/10/16
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,264,900 2016-11-23 2016-11-24 60910171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kontr. 125/17 dt.24.10.2016,up 152/2 dt 24.10.16, nj.fit. 31.9.16 fat.6541500914 seri 112994797 dt 27.10.16 fh. 303 dt. 27.10.16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 284,400 2016-11-23 2016-11-24 239910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna vazhdim kontr.2170/27 dt. 19.05.2016 fat.6541500941 d 27/10/16,fh 8617 d 27/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 320,217 2016-11-23 2016-11-24 240110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 4047/4 d 8/9/16, fat 6541500920 d 31/10/16,fh 8596 d 21/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,220 2016-11-23 2016-11-24 240010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna kontr vazh.2198/16 dt. 18.05.2016 fat. 6541500942 d 27/10/16,fh 8616 d 27/10/16
    Sanatoriumi Tirane (3535) T R I M E D Tirane 39,160 2016-11-22 2016-11-23 76910130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna vazhdim kontr. 267/59 dt. 10.06.2016 fat.112994769 dt. 14.10.2016 fh. 229 dt. 14.10.2016
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 1,852,355 2016-11-22 2016-11-23 60310131042016 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr.135/7 dt. 28.09.2016 fat.112994845 fh. 310 dt. 02.11.2016 fat. 208917000 dt. 03.11.2016 fh. 311 dt. 03.11.2016 fat. 112994842 dt. 28.10.2016 fh. 308 dt. 01.11.2016 dt. 02.11.2016
    Sanatoriumi Tirane (3535) T R I M E D Tirane 43,800 2016-11-22 2016-11-23 76110130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna up. 249 dt. 15.08.2016 fat.112994670 dt. 08.09.2016 fh. 216 dt. 08.09.2016
    Sanatoriumi Tirane (3535) T R I M E D Tirane 48,180 2016-11-22 2016-11-23 76010130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna up. 249 dt. 15.08.2016 fat.112994621 dt. 18.08.2016 fh. 204 dt. 18.08.2016
    Sp. Berati (0202) T R I M E D Berat 158,000 2016-11-18 2016-11-21 57810130642016 Ilaçe dhe materiale mjeksore Spitali Berat medicamenta fat nr 654100902 kontrata 586 dt 27.04.2016 1013064
    Spitali Elbasan (0808) T R I M E D Elbasan 63,300 2016-11-17 2016-11-18 70510130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 78 dt 25.10.2016, njoftim fituesi 28.10.2016, fh 197 dt 28.10.2016, fature 112994829
    Spitali Elbasan (0808) T R I M E D Elbasan 55,300 2016-11-17 2016-11-18 70410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 77 dt 25.10.2016, njoftim fituesi 28.10.2016, fh 195 dt 28.10.2016, fature 112994830
    Spitali Elbasan (0808) T R I M E D Elbasan 8,800 2016-11-17 2016-11-18 70810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 97, dt 25.10.2016 njoftim fituesi 28.10.2016, fh 196 dt 28.10.2016, fature 6541500945