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
    Materniteti Tirane (3535) T R I M E D Tirane 17,660 2018-11-27 2018-12-03 62810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' blerje medikamente sipas marrv kuader 917/13 dt 23.04.2018 kontr 1244/1 dt 19.11.2018 fat nr 6541501391 nr serie 280987666 dt 20.11.2018 fh 241 dt 20.11.2018
    Materniteti Tirane (3535) T R I M E D Tirane 4,590 2018-11-27 2018-12-03 63210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' blerje medikamente sipas marrv kuader 920/07 dt 23.04.2018 kontr 1213/1 dt 16.11.2018 fat nr 6541501384 nr serie 280987580 dt 20.11.2018 fh 243 dt 20.11.2018
    Materniteti Tirane (3535) T R I M E D Tirane 150,000 2018-11-27 2018-12-03 63110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 913/7 dt 23.04.2018 kontr 1215/1 dt 16.11.2018 fh 245 dt 20.11.2018
    Materniteti Tirane (3535) T R I M E D Tirane 17,871 2018-11-27 2018-12-03 63010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' blerje medikamente sipas marrv kuader 913/7 dt 23.04.2018 kontr 1216/1 dt 16.11.2018 fat nr 6541501388 nr serie 280987593 dt 20.11.2018 fh 240dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 747,000 2018-11-27 2018-12-03 250810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4361/4 dt 23.10.2018 .AMSH 882/1 DT 23.4.2018fat 6541501342 nr serial280985846 dt 14.11.2018 flete hyrje nr 13176 dt 14.11.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 5,375 2018-11-26 2018-11-27 43610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501359 date 14.11.2018,flet hyrje nr.192 date 14.11.2018,kontrate nr.167/6 date 31.10.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 47,250 2018-11-26 2018-11-27 45310130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 6541501311SERI 280984928DT 12.11.2018 HYRJE NR 163DT 12.11.2018 TE KONT 614/15DT 18.06.2018
    Sp. Kavaje (3513) T R I M E D Kavaje 47,250 2018-11-26 2018-11-27 45510130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 6541501348SERI 280985863DT 14.11.2018 HYRJE NR 165DT 14.11.2018 TE KONT 614/15DT 18.06.2018
    Sp. Laç (2019) T R I M E D Laç 18,000 2018-11-26 2018-11-27 43710130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/64 dt 21.09.2018 ft nr 654150132 seri nr 280985085 dt 12.11.2018 fh nr 175 dt 12.11.2018 pv dt 12.11.2018
    Sp. Laç (2019) T R I M E D Laç 13,700 2018-11-26 2018-11-27 43610130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/64 dt 21.09.2018 ft nr 6541201326 nr serie 280985083 dt 12.11.2018 fh nr 176 dt 12.11.2018 pv dt 12.11.2018
    Sp. Laç (2019) T R I M E D Laç 23,700 2018-11-26 2018-11-27 43810130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/65 dt 21.09.2019 ft nr 6541501329 nr serie 280985103 dt 12.11.2018 fh nr 177 dt 12.11.2018 pv kolaudim malli dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 68,700 2018-11-26 2018-11-27 248210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna autorizim MSHMS 882/1 dt 23.04.2018 kontr 4674/4 dt 05.11.2018 fat.280984665 dt 09.11.2018 fh 13145 dt 09.11.2018 t
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,930 2018-11-26 2018-11-27 248110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna autorizim MSHMS 882/1 dt 23.04.2018 kontr 4674/4 dt 05.11.2018 fat.280984665 dt 09.11.2018 fh 13146 dt 09.11.2018 t
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 540,000 2018-11-26 2018-11-27 248610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr4066/4 dt 18.09.2018 fat. 280984816 dt 09.11.2018 fh 13143 dt 09.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 71,100 2018-11-26 2018-11-27 65410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4627, DT.08.10.2018, UP NR.115, DT. 02.02.2018, FAT NR.6541501245, DT. 01.11.2018,SERIA 280982205,FH NR.235, DT. 01.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 27,000 2018-11-26 2018-11-27 65310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4634, DT.08.10.2018, UP NR.122, DT. 02.02.2018, FAT NR.6541501239, DT. 01.11.2018,FH NR.233, DT. 01.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 333,790 2018-11-26 2018-11-27 65810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4629, DT.10.10.2018, UP NR.118, DT. 02.02.2018, FAT NR.6541501242, DT. 01.11.2018, FH NR. 234, DT. 01.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 226,200 2018-11-26 2018-11-27 65210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4634, DT.08.10.2018, UP NR.119, DT. 02.02.2018, FAT NR.6541501241, DT. 01.11.2018,FH NR.232, DT. 01.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 86,600 2018-11-26 2018-11-27 65510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4625, DT.08.10.2018, UP NR.114, DT. 02.02.2018, FAT NR.6541501244, DT. 01.11.2018,SERIA 280982204, FH NR. 236, DT. 01.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 20,000 2018-11-26 2018-11-27 65110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4687, DT.10.10.2018, UP NR.118, DT. 02.02.2018, FAT NR.280982203, DT. 01.11.2018, FH NR. 231, DT. 01.11.2018