Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 3,511,894.00 88 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 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
    Sp. Has (1812) T R I M E D Has 7,250 2023-08-25 2023-08-28 16410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.77988/2023 dt.14.07.2023 per kontrat furnizimi nr.298/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.52 dt.14.07.2023,pv i marrjes ne dorezim dt.14.07.2023,urdher blerja nr.298/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 52,000 2023-08-25 2023-08-28 16710130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.51613/2023 dt.05.05.2023 per urdh prok nr.20 dt.26.04.2023 "Blerje ilace" ,flet-hyrje nr.44 dt.05.05.2023,pv i marrjes ne dorezim dt.05.05.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 45,440 2023-07-13 2023-07-17 13610130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.42091/2023 dt.07.04.2023 per kontrat furnizimi nr.292/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.39 dt.07.04.2023,pv i marrjes ne dorezim dt.07.04.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 38,480 2023-07-14 2023-07-17 13710130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.51615/2023 dt.05.05.2023 per kontrat furnizimi nr.312/6 dt.16.01.2023 "Blerje ilace" ,flet-hyrje nr.45 dt.05.05.2023,pv i marrjes ne dorezim dt.05.05.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 157,930 2023-07-13 2023-07-17 13510130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.42281/2023 dt.07.04.2023 per kontrat furnizimi nr.354/7 dt.17.01.2023 "Blerje ilace" ,flet-hyrje nr.40 dt.07.04.2023,pv i marrjes ne dorezim dt.07.04.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 9,900 2023-03-21 2023-03-24 6410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.25662/2023 dt.03.03.2023 per kontrat furnizimi nr.298/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.27 dt.03.03.2023,pv i marrjes ne dorezim dt.03.03.2023,urdher blerja nr.298/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 36,352 2023-03-07 2023-03-08 4510130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.19345/2023 dt.17.02.2023 per kontrat furnizimi nr.292/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.21 dt.17.02.2023,pv i marrjes ne dorezim dt.17.02.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 25,249 2023-02-14 2023-02-15 2610130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.14160/2023 dt.03.02.2023 per kontrat furnizimi nr.298/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.10 dt.03.02.2023,pv i marrjes ne dorezim dt.03.02.2023,urdher blerja nr.298/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 32,500 2022-11-21 2022-11-22 214.10130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1069/2022 dt.07.10.2022 Furnizimi i spitalit me ilace sipas kont. nr.298/1 dt.29.07.2022.flet-hyrje nr.76 dt.07.10.2022,pv i marrjes ne dorezim dt.07.10.2022,Spitali HAS
    Sp. Has (1812) T R I M E D Has 157,930 2022-11-14 2022-11-16 25910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1068/2022 dt.07.10.2022 Furnizimi i spitalit me ilace sipas kont. nr.354/1 dt.12.09.2022.flet-hyrje nr.75 dt.07.10.2022,pv i marrjes ne dorezim dt.07.10.2022,Spitali HAS