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.
    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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,900 2016-08-31 2016-08-31 166010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna autorizim2401/10 dt. 25.05.2016 fat. 15006606 dt. 07.07.2016 fh. 7895 dt. 07.07.2016
    Spitali Lezhe (2020) T R I M E D Lezhe 237,000 2016-08-29 2016-08-30 40210130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR 709 DT.11.08.2016
    Spitali Vlore (3737) T R I M E D Vlore 87,600 2016-08-30 2016-08-30 41010130242016 Ilaçe dhe materiale mjeksore BARNA SPITALI 1013024 FAT 112994614 DT 17.08.2016
    Sp. Mallakaster (0924) T R I M E D Mallakaster 19,959 2016-08-29 2016-08-29 22810130772016 Ilaçe dhe materiale mjeksore PAGESE PER TRIMED NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) T R I M E D Mallakaster 19,890 2016-08-29 2016-08-29 33110130772016 Ilaçe dhe materiale mjeksore PAGESE PER TRIMED NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) T R I M E D Mallakaster 39,800 2016-08-29 2016-08-29 22910130772016 Ilaçe dhe materiale mjeksore PAGESE PER TRIMED NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) T R I M E D Mallakaster 26,850 2016-08-29 2016-08-29 33010130772016 Ilaçe dhe materiale mjeksore PAGESE PER TRIMED NGA SPITALI MALLAKASTER
    Sp. Has (1812) T R I M E D Has 19,750 2016-08-24 2016-08-25 15610130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 6541500717.seria 112994600 Dt.15.08.2016 ilace, per nevoja te Spitalit HAS
    Sp. Laç (2019) T R I M E D Laç 38,320 2016-08-24 2016-08-25 26510130752016 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontr nr 183/5 dt 03.06.2016 ft nr 112994480 dt 01.07.2016 fh nr 62 dt 01.07.2016 pv dt 01.07.2016
    Materniteti Tirane (3535) T R I M E D Tirane 316,000 2016-08-24 2016-08-25 40210130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine' medikaamente kv 3.5.16 ft 10.8.16 fh 10.8.16
    Sp. Mat (0625) T R I M E D Mat 188,020 2016-08-23 2016-08-24 23010130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.6541500718 Dt.15.08.2016.Kontr.Nr.28 Dt.04.05.2016.Urdh.Prok.M.Sh Nr.60 Dt.10.02.2016.
    Sp. Mat (0625) T R I M E D Mat 23,700 2016-08-23 2016-08-24 22910130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.6541500669 Dt.01.08.2016.Kontr.Nr.28 Dt.04.05.2016.Urdh.Prok.M.Sh Nr.60 Dt.10.02.2016.
    Spitali Vlore (3737) T R I M E D Vlore 118,500 2016-08-22 2016-08-23 39910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 12.08.2016 SER 6541500713BLERJE BARNA
    Spitali Vlore (3737) T R I M E D Vlore 23,280 2016-08-22 2016-08-23 40010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 17.08.2016 SER65415007303 BLERJE BARNA
    Sp. Laç (2019) T R I M E D Laç 2,415 2016-08-19 2016-08-22 25010130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 262 DT 07.06.2016 FT NR 6541500526 DT 16.06.2016 FH NR 54 DT 16.06.2016 PV DT 16.06.2016
    Sp. Kavaje (3513) T R I M E D Kavaje 158,000 2016-08-18 2016-08-18 29110130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 450/5 DT 21.07.2016 FAT 6541500710 DT 11.08.2016
    Spitali Elbasan (0808) T R I M E D Elbasan 189,442 2016-08-16 2016-08-17 47210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) T R I M E D Elbasan 192,950 2016-08-16 2016-08-17 47110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Fier (0909) T R I M E D Fier 766,400 2016-08-17 2016-08-17 49110130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Mat (0625) T R I M E D Mat 15,500 2016-08-16 2016-08-17 20610130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.6541500484 Dt.15.06.2016.Kontr.Nr.28 Dt.04.05.2016.Urdh.Prok.M.Sh Nr.60 Dt.10.02.2016.