Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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
    Spitali Elbasan (0808) T R I M E D Elbasan 16,770 2016-11-17 2016-11-18 70610130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 94 dt 25.10.2016, njoftim fituesi 28.10.2016, fh 199 dt 28.10.2016, fature 112994831
    Spitali Elbasan (0808) T R I M E D Elbasan 76,440 2016-11-17 2016-11-18 70710130162016 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
    Spitali Elbasan (0808) T R I M E D Elbasan 203,820 2016-11-17 2016-11-18 70910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 856 dt 10.2.2016, njoftim fituesi 856/1 dt 24.03.2016, kontrate 7276 dt 22.04.2016, fh 190 dt 18.10.2016, fature 112994787
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 66,125 2016-11-17 2016-11-18 44310130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 6541500871 NR.SERIE 112994754 DT 07.10.2016.FLETE HYRJE NR 115 DT 07.10.2016 PROCES VERBAL KOLAUDIMI DT07.10.2016.KONTRATE NR 372 DT. 22.07.2016
    Spitali Kukes (1818) T R I M E D Kukes 671,500 2016-11-17 2016-11-18 69810130202016 Ilaçe dhe materiale mjeksore 1013020 medikamente kont 392 dt 02.08.2016 fat 6541500892s 112994775 dt 16.10.2016 Spitali Kukes
    Spitali Kukes (1818) T R I M E D Kukes 101,250 2016-11-17 2016-11-18 69710130202016 Ilaçe dhe materiale mjeksore 1013020 medikamente urdher prok 25/1 dt 25.08.2016 fat 6541500899 s 112994782 dt 16.10.2016 Spitali Kukes
    Spitali Diber (0606) T R I M E D Diber 875,900 2016-11-16 2016-11-17 23610130152016 Ilaçe dhe materiale mjeksore spitali ilace dhe mat.mjeks. up nr60,176 dat.10.02.16 kont.nr458dhe 461 date 01.08.16fat.nr 0706,4701,4702 date 21.09.16fl.hyrje nr.54date10.08.16
    Spitali Fier (0909) T R I M E D Fier 1,060,104 2016-11-17 2016-11-17 66710130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER FAT NE 6541 SERI 112994777
    Spitali Fier (0909) T R I M E D Fier 45,896 2016-11-17 2016-11-17 6671013017201 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER FAT NE 6541 SERI 112994777
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 64,440 2016-11-16 2016-11-17 233110130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T,barna, kon 2395/7 d 9/5/16, fat 6541500911 d 18/10/16,fh 8539 d 18/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 164,712 2016-11-16 2016-11-17 233210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 4047/4 d 8/9/16, fat 6541500888 d 14/10/16,fh 8531 d 14/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 134,996 2016-11-16 2016-11-17 232510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna vazhdim kontr.2170/27 dt. 19.05.2016 fat.6541500913 d 18/10/16,fh 85649 d 18/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,380 2016-11-16 2016-11-17 232710130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna kontr vazh 334/21 d 27/6/16,fat 6541500908 d 18/10/16,fh 8546 d 18/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 492,292 2016-11-16 2016-11-17 232810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna kontr vazh.2198/16 dt. 18.05.2016 fat. 6541500912 d 18/10/16,fh 8545 d 18/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 24,020 2016-11-16 2016-11-17 232910130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna,kon 3751/9 d 16/8/16, fat 6541500907 d 18/10/16 s 112994790,fh 8544 d 18/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,400 2016-11-16 2016-11-17 232610130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna vazhdim kontr.3034/22 dt. 27.06.2016 fat. 6541500909 d 18/10/16,fh 8547 d 18/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 33,592 2016-11-16 2016-11-17 233010130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T,barna, kon vazh 2197/17 d 16/5/16, fat 6541500910 d 18/10/16,fh 8540 d 18/10/16
    Sp. Mallakaster (0924) T R I M E D Mallakaster 5,750 2016-11-16 2016-11-16 31410130772016 Ilaçe dhe materiale mjeksore PAGESE PER TRIMED MEDIKAMENTE KONTRATA NR.310 DATE 18.08.2016 FAT NR.6541500885 DATE 14.10.2016 SERIA 112994768 HYRJE NR 27 DATE 14.10.2016 NGA SPITALI MALLAKASTER
    Sp. Permet (1128) T R I M E D Permet 307,168 2016-11-15 2016-11-16 33510130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 6541500422 NR SER 1129943303 DT 27.05.2016 FH NR 35 DT 27.05.2016 NR KONT 345 DT 22.04.2016
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 593,750 2016-11-15 2016-11-16 61010131042016 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr. 135/4 dt. 23.8.2016 fat.112994690 dt. 15.09.2016 fh. 271 dt. 15.09.2016 fat. 112994685 dt. 06.09.2016 fh. 265 dt. 06.09.2016