Treasury Transactions 2019-2024

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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)
    Sp. Has (1812) T R I M E D All 3,645,074.00 98 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. Has (1812) T R I M E D Has 8,100 2024-11-27 2024-12-02 25610130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.110998 dt.07.11.2024 per Furnizimin me ilaçe ,f-hyrje nr.100 dt.07.11.2024,PV i marrjes ne dorezim dt.07.11.2024,kont nr.410/2 dt.23.10.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 6,600 2024-11-27 2024-12-02 25710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.111112 dt.07.11.2024 per Furnizimin me ilaçe ,f-hyrje nr.101 dt.07.11.2024,PV i marrjes ne dorezim dt.07.11.2024,kont nr.325/5 dt.10.10.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 3,330 2024-11-13 2024-11-14 24710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.16081 dt.18.10.2024 per Furnizimin me ilaçe ,f-hyrje nr.92  dt.18.10.2024,PV i marrjes ne dorezim dt.18.10.2024,kont nr.274/1 dt.23.09.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 2,310 2024-10-25 2024-10-30 23310130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13895 dt.11.10.2024 per Furnizimin me ilaçe ,f-hyrje nr.90 dt.11.10.2024,PV i marrjes ne dorezim dt.11.10.2024,kont nr.325/1 dt.03.09.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 19,250 2024-10-29 2024-10-30 23210130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13625 dt.11.10.2024 per Furnizimin me ilaçe ,f-hyrje nr.89 dt.11.10.2024,PV i marrjes ne dorezim dt.11.10.2024,kont nr.274/1 dt.23.07.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 720 2024-10-11 2024-10-14 21210130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.101867dt.20.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.82 dt.20.09.2024,PV i marrjes ne dorezim dt.20.09.2024,kont nr.303/1 dt.19.08.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 7,280 2024-10-11 2024-10-14 21110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.101866 dt.20.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.81 dt.20.09.2024,PV i marrjes ne dorezim dt.20.09.2024,kont nr.307/1 dt.23.08.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 13,410 2024-09-26 2024-09-30 18010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.96098 dt.06.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.57 dt.06.09.2024,PV i marrjes ne dorezim dt.06.09.2024,kont nr.272/1 dt.20.08.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 980 2024-09-26 2024-09-27 18110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.96100 dt.06.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.58 dt.06.09.2024,PV i marrjes ne dorezim dt.06.09.2024,kont nr.302/1 dt.16.08.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 71,200 2024-09-26 2024-09-27 17910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.96097 dt.06.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.56 dt.06.09.2024,PV i marrjes ne dorezim dt.06.09.2024,kont nr.295/1 dt.21.08.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 83,610 2024-04-16 2024-04-18 8010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.28342 dt.08.03.2024 per Furnizimin me ilaçe ,f-hyrje nr.26 dt.08.03.2024,PV i marrjes ne dorezim dt.08.03.2024,kont nr.354/13 dt.16.01.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 73,576 2024-04-16 2024-04-18 8410130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.30892 dt.15.03.2024 per Furnizimin me ilaçe ,f-hyrje nr.31 dt.15.03.2024,PV i marrjes ne dorezim dt.15.03.2024,kont nr.354/13 dt.16.01.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 40,896 2024-02-23 2024-02-27 4110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13460 dt.02.02.2024 per Furnizimin me ilaçe ,f-hyrje nr.23 dt.02.02.2024,PV i marrjes ne dorezim dt.02.02.2024,kont nr.292/7 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 23,236 2024-02-23 2024-02-27 3810130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.1347 dt.02.02.2024 per Furnizimin me ilaçe ,f-hyrje nr.20 dt.02.02.2024,PV i marrjes ne dorezim dt.02.02.2024,kont nr.298/7 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 70,000 2024-02-23 2024-02-27 4010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13459 dt.02.02.2024 per Furnizimin me ilaçe ,f-hyrje nr.22 dt.02.02.2024,PV i marrjes ne dorezim dt.02.02.2024,kont nr.298/11 dt.17.01.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 23,920 2024-02-23 2024-02-27 3910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13458 dt.02.02.2024 per Furnizimin me ilaçe ,f-hyrje nr.21 dt.02.02.2024,PV i marrjes ne dorezim dt.02.02.2024,kont nr.312/11 dt.19.01.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 15,950 2023-10-25 2023-10-26 21810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.111796 dt.13.10.2023 per kontrat furnizimi nr.298/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.59 dt.13.10.2023,pv i marrjes ne dorezim dt.13.10.2023,urdher blerja nr.298/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 20,000 2023-10-25 2023-10-26 22610130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.114365 dt.20.10.2023 per kontrat furnizimi nr.298/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.66 dt.20.10.2023,pv i marrjes ne dorezim dt.20.10.2023,urdher blerja nr.298/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 157,930 2023-10-10 2023-10-11 20810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.98773/2023 dt.13.09.2023 per kontrat furnizimi nr.354/7 dt.17.01.2023 "Blerje ilace" ,flet-hyrje nr.59 dt.13.09.2023,pv i marrjes ne dorezim dt.13.09.2023,urdher blerja nr.354/8 dt.24.01.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 126,000 2023-08-28 2023-08-29 17010130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.44849/2023 dt.14.04.2023 per urdh prok nr.15 dt.27.03.2023 "Blerje ilace" ,flet-hyrje nr.41 dt.14.04.2023,pv i marrjes ne dorezim dt.14.04.2023,.Spitali Has