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. Laç (2019) T R I M E D Laç 48,500 2016-10-13 2016-10-13 32010130752016 Ilaçe dhe materiale mjeksore Spitali Lac paguar kont nr 259 dt 07.06.2016 ft nr 112994709 dt 22.09.2016 fh nr 45 dt 22.09.2016 pv dt 22.09.2016
    Sp. Kavaje (3513) T R I M E D Kavaje 576,815 2016-10-12 2016-10-12 35510130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE KONTR 450/5 DT 21.07.2016 FAT 6541500634 DT 21.07.2016
    Spitali Lezhe (2020) T R I M E D Lezhe 218,500 2016-10-12 2016-10-12 47810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6541500872 DT.07.10.2016 SIPAS KONTR.298/4 DT.03.06.2016 BLERJE ILACE
    Spitali Fier (0909) T R I M E D Fier 632,000 2016-10-10 2016-10-11 60210130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Kavaje (3513) T R I M E D Kavaje 194,000 2016-10-11 2016-10-11 35010130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 450/5 DT 21.07.2016 FAT 6541500822 DT03.10.2016
    Spitali Korce (1515) T R I M E D Korçe 291,000 2016-10-07 2016-10-10 48410130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 6541500834 DATE 23.09.2016
    Spitali Korce (1515) T R I M E D Korçe 237,000 2016-10-07 2016-10-10 48510130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 6541500833 DATE 23.09.2016
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 486,525 2016-10-07 2016-10-07 35710130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 6541500640 NR SER 112994523 FH NR 82 DT 22.07.2016 PV KOLAUD KONTR NR 371 DT 22.07.2016
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 237,000 2016-10-07 2016-10-07 36210130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 6541500712 NR SER 112994595 FH NR 95 DT 12.08.2016 PV KOLAUD KONTR NR 367 DT 22.07.2016
    Spitali Korce (1515) T R I M E D Korçe 797,770 2016-10-07 2016-10-07 48310130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT6541500405 DT 27.05.2016 FAT6441500480 DT 08.06.2016 FAT6541500452 DT 01.06.2016 FAT 6541500576 DT 28.06.2016 FAT 6541500225 DATE 21.04.2016 FAT 6541500283 DT 04.05.2016
    Sp. Tepelene (1134) T R I M E D Tepelene 101,607 2016-10-07 2016-10-07 22310130862016 Ilaçe dhe materiale mjeksore ILACE KONTRATE SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,900 2016-10-05 2016-10-07 196610130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna kon vazh 3034/21 d 27/6/16, fat. 6541500747 d 24/8/16,fh 8173 d 24/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 97,000 2016-10-05 2016-10-07 196510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna vazhdim 3034/22 dt. 27.06.2016 fat. 6541500745 d 24/8/16,fh 8172 d 24/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,330,202 2016-10-05 2016-10-07 196410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna kontr vazh.2198/16 dt. 18.05.2016 fat. 112994579 d 10/8/16 s 6541500696,fh 8092 d 10/8/16
    Sp. Gramsh (0810) T R I M E D Gramsh 5,370 2016-10-06 2016-10-06 26910130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.112994492 date:07.07.2016
    Sp. Gramsh (0810) T R I M E D Gramsh 38,800 2016-10-06 2016-10-06 27010130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.112994612 date:17.08.2016
    Sp. Gramsh (0810) T R I M E D Gramsh 426,600 2016-10-06 2016-10-06 27110130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.112994611 date:17.08.2016
    Sp. Devoll (1505) T R I M E D Devoll 38,800 2016-10-03 2016-10-03 23510130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED ER ILACE MEDIKAMENTE NR SERIAL FATURE 112994715
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,230,730 2016-09-30 2016-09-30 192010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna kontr vazh.2198/16 dt. 18.05.2016 fat. 112994605 d 16/8/16 s 6541500722,fh 8143 d 16/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 337,489 2016-09-30 2016-09-30 191910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna vazhdim kontr.2170/27 dt. 19.05.2016 fat.6541500724 d 16/8/16,fh 8144 d 16/8/16