Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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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
    Sp. Mat (0625) T R I M E D Mat 11,980 2016-08-16 2016-08-17 20410130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.6541500501 Dt.15.06.2016.Kontr.Nr.26 Dt.04.05.2016.Urdh.Prok.M.Sh Nr.56 Dt.10.02.2016.
    Sp. Mat (0625) T R I M E D Mat 94,800 2016-08-16 2016-08-17 20710130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.6541500567 Dt.27.06.2016.Kontr.Nr.28 Dt.04.05.2016.Urdh.Prok.M.Sh Nr.60 Dt.10.02.2016.
    Sp. Mirdite (2026) T R I M E D Mirdite 308,100 2016-08-16 2016-08-17 24310130792016 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature ilace nr208571146 dt 10.08.2016 , fh nr 99 dt 15.08.2016
    Spitali Korce (1515) T R I M E D Korçe 632,000 2016-08-16 2016-08-16 40810130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 6541500702 DATE 10.08.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 395,000 2016-08-12 2016-08-15 42910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/2 dt.22.04.2016
    Sanatoriumi Tirane (3535) T R I M E D Tirane 149,000 2016-08-12 2016-08-15 54010130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' BARNA AUTORIZIM 853/23 DT. 08.04.2016 KONTR. 323/10 DT. 27.04.2016 FAT. 112994381 DT. 14.06.2016 FH. 127 DT. 14.06.2016 FAT. 112994451 DT. 28.06.2016 FH. 149 DT. 28.06.2016
    Sp. Bulqize (0603) T R I M E D Bulqize 291,891 2016-08-12 2016-08-12 15310130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin TRIMED per PO pl 4495.
    Sp. Devoll (1505) T R I M E D Devoll 4,740 2016-08-12 2016-08-12 19310130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED PAGESE ILACE MEDIKAMENTE PJESA II NR FATURE 112994510
    Sp. Devoll (1505) T R I M E D Devoll 5,260 2016-08-12 2016-08-12 19210130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED PAGESE ILACE PJESA 1 NR FATURE 112994510
    Sp. Puke (3330) T R I M E D Puke 22,100 2016-08-11 2016-08-12 14010130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ilace mjeksore fat.638 DT.22.07.2016
    Sp. Puke (3330) T R I M E D Puke 97,000 2016-08-11 2016-08-12 14110130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ilace mjeksore fat.654 DT.22.07.2016
    Sp. Puke (3330) T R I M E D Puke 183,000 2016-08-11 2016-08-12 13810130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ilace mjeksore fat.637 DT.22.07.2016
    Sp. Puke (3330) T R I M E D Puke 240,730 2016-08-11 2016-08-12 13910130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ilace mjeksore fat.654 DT.22.07.2016
    Sp. Sarande (3731) T R I M E D Sarande 213,300 2016-08-11 2016-08-12 21710130842016 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Sp. Sarande (3731) T R I M E D Sarande 15,800 2016-08-11 2016-08-12 247110130842016 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Materniteti Tirane (3535) T R I M E D Tirane 79,000 2016-08-12 2016-08-12 38710130502016 Ilaçe dhe materiale mjeksore SUOGJ ''M.Xheraldine'' barna vazhdim kontr. 402/10 dt. 03.05.2016 fat. 6541500667 dt. 29.07.2016 fh. 162 dt. 29.07.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 79,000 2016-08-10 2016-08-11 41210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/2 dt.22.04.2016
    Sp. Gramsh (0810) T R I M E D Gramsh 253,879 2016-08-10 2016-08-10 19010130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.112994283 date:25.05.2016
    Sp. Gramsh (0810) T R I M E D Gramsh 39,500 2016-08-10 2016-08-10 19210130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.112994318 date:01.06.2016
    Sp. Gramsh (0810) T R I M E D Gramsh 23,700 2016-08-10 2016-08-10 19110130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.112994258 date:20.05.2016