Treasury Transactions 2019-2024

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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
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D All 5,347,775.00 25 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
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 163,950 2024-11-11 2024-11-12 34110130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH  B1 barna sistemit anestezi reanimacin et marr kuad 1989/34 dt 23.07.24,njof fitu nr 37 dt 15.07.24,kon nr 1362 dt 24.10.24,fat nr 106695dt 24.10.24,fh nr 17 dt 24.10.24,pv dt 24.10.2024
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 56,350 2024-07-23 2024-07-24 16310130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH B1 Blerje barna Antiinfektive te pergj ,anestezi etj marr kuader nr 1532/128 dt 26.07.2022,kon nr 2 dt 09.07.2024,fat nr 74939 dt 09.07.2024,fh nr 13 dt 09.07.2024,pv dt 09.07.2024
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 7,246 2024-06-06 2024-06-07 11010130132024 Ilaçe dhe materiale mjeksore 1013013 Njvksh  blerje barna gjaku etj marr kuader nr 1533/175 dt 09.08.2022,kon nr 1 dt 20.05.24, fh nr 10 dt 23.05.2024,fat nr 57816 dt 23.05.2024,pv dt 23.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 76,320 2024-05-22 2024-05-23 9010130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH B1 blerje barna Antiinfektive anestezi et autori per lidhje kon nr 664 dt 28.07.2024,njof fituesi APP 102.25.07.2022,kon nr 1 dt 07.05.2024 fat nr 50819 dt 07.05.2024,pv dt 07.05.2024,fh nr 4 dt 07.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 1,052,251 2023-10-23 2023-10-24 25610130132023 Ilaçe dhe materiale mjeksore 1013013 Materiale mjekimi stomatologjike, kont nr 10, nr 1058 prot dt 18.09.23, up nr 11/ 13.07.23, fnjk dt 13.07.23, njof fit APP nr 78 dt 18.09.23, fat nr 103713/2023 dt 22.09.23, fh nr 36 dt 22.09.23, pv dt 22.09.23
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 582,474 2023-10-23 2023-10-24 25310130132023 Ilaçe dhe materiale mjeksore 1013013 Materiale mjekimi stomatologjike, kont nr 10, nr 1058 prot dt 18.09.23, up nr 11/ 13.07.23, fnjk dt 13.07.23, njof fit APP nr 78 dt 18.09.23, fat nr 103446/2023 dt 22.09.23, fh nr 37 dt 22.09.23, pv dt 22.09.23
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 649,200 2023-10-23 2023-10-24 25410130132023 Ilaçe dhe materiale mjeksore 1013013 Materiale mjekimi stomatologjike, kont nr 10, nr 1058 prot dt 18.09.23, up nr 11/ 13.07.23, fnjk dt 13.07.23, njof fit APP nr 78 dt 18.09.23, fat nr 103662/2023 dt 22.09.23, fh nr 38 + 38/1 dt 22.09.23, pv dt 22.09.23
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 480,420 2023-10-23 2023-10-24 25510130132023 Ilaçe dhe materiale mjeksore 1013013 Materiale mjekimi stomatologjike, kont nr 10, nr 1058 prot dt 18.09.23, up nr 11/ 13.07.23, fnjk dt 13.07.23, njof fit APP nr 78 dt 18.09.23, fat nr 103684/2023 dt 22.09.23, fh nr 39 + 39/1 dt 22.09.23, pv dt 22.09.23
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 7,246 2023-09-19 2023-09-20 22910130132023 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplastike e immun, loti 90 sodium chloride, MK vazhdim 1533/175 dt 09.08.2022, kontr 9 prot 1022 dt 18.08.2023, fat nr 95889/2023 dt 06.09.23, pv dt 06.09.23, fh nr 13 dt 06.09.23
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 409,000 2023-09-14 2023-09-15 22510130132023 Ilaçe dhe materiale mjeksore 1013013 B1 Bl barna antiinfektiv te pergj, lot40+42+43+82, kont nr 7 (966 prot) dt 08.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 92907/2023 dt 29.08.23, pv dt 29.08.23, fh nr 12 dt 29.08.23
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 7,246 2023-04-28 2023-05-02 7110130132023 Ilaçe dhe materiale mjeksore 1013013 B-2 bl barna antineopl,lot90 mk 1533/175 dt 09.08.22,aut 1533/176 dt 10.08.22, nj fit app 111/15.08.22, kon 4 prot 361 dt 05.04.2023, prok 2362 dt 18.05.22, kont bashkp 2361/18.05.22,fat43164/2023 dt11.04.23,fh7/11.04.23,pv11.04.23
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 162,990 2023-04-07 2023-04-11 5110130132023 Ilaçe dhe materiale mjeksore 1013013 Blerje barna Antiefektive etj Marr nr 1532/28 dt 26.07.2022,autori lidhje kon nr 664 dt 28..7.2022,,kon nr285/1 dt 23.03.2023,fh nr 1 dt 23.03.2023 fat nr 34277/2023 dt 23.03.2023 pv dt 23.03.2023
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 7,246 2022-10-14 2022-10-17 20810130132022 Ilaçe dhe materiale mjeksore 1013013
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 235,440 2022-10-14 2022-10-17 20910130132022 Ilaçe dhe materiale mjeksore 1013013,B1barna antiinfektiveetj, aut lidhje kontr 664 dt 28.07.2022, njoftim fit app 1532/103 dt 15.07.2022, MK 1532/128 dt 26.07.2022, kont 4 dt 19.09.2022fat 1006/2022 dt 22.09.202, fh 4 dt 22.09.2022, pcv md 22.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 542,600 2021-11-11 2021-11-12 29410130132021 Ilaçe dhe materiale mjeksore NJVK Shkoder bledrje barna gjaku ,lende kon etj marr kuader nr 458/47 dt 17.6.2020 auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 13 dt 02.11.2021,fat nr 297 dt 03.11.2021,fh nr 16 dt 03.11.2021 pv dt 03.11.2021
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 29,479 2021-10-15 2021-10-18 24710130132021 Ilaçe dhe materiale mjeksore NJVK Shkoder blerje barna gjaku .lendet kontratsi marr nr 458/47 dt 17.6.2020 auto nr 458/48 dt 17.06.2020 kon nr 12 dt 13.09.2021 fat nr 193 dt 13.09.2021 fh nr 12 dt 13.09.2021 pv dt 13.09.2021
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 75,000 2021-06-07 2021-06-08 11910130132021 Ilaçe dhe materiale mjeksore NJVK Shkoder Blerje barna gjaku etj Marr kuader 458/47 dt 17.06.2020,auto lidhje nr 458/48 dt 17.06.2020kon nr 12 dt 19..5.2021,fat nr 56 dt 24.5.2021 ,fh nr 4 dt 24.05.2021,pv dt 24.05.2021
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 486,740 2020-10-21 2020-10-22 27010130132020 Ilaçe dhe materiale mjeksore 1013013b2 blerje barna gjaku dhe organet formuese t gjakut lot 60, vazhdim kon nr 17 dt 14.09.20 ft nr 6961501470 ser 390537300+pcv+fh nr 18 dt 01.10.20
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 29,479 2020-10-21 2020-10-22 27110130132020 Ilaçe dhe materiale mjeksore 1013013b2 blerje barna gjaku dhe organet formuese te gjakut, mk nr 458/47 dt 17.06.20,auto lidhje kontrate nr 458/48 dt 17.06.2020,fnjf app nr 35 dt 15.06.2020,kon nr 19 dt 21.09.2020,ft6961501469 s390537295+pcv+fh nr 17 dt 01.10.20
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 130,860 2020-10-12 2020-10-13 25710130132020 Ilaçe dhe materiale mjeksore 1013013b2 blerje barna gjaku dhe organet formuese t gjakut lot 60,mk nr 458/47 dt 17.06.20,autorizim lidhje kon nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20,kon nr 17 dt 14.09.20 ft nr 6961501434 ser 390533830+pcv+fh nr 15 dt 22.09.20