Treasury Transactions 2019-2024

Treasury Branch:

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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. Sarande (3731) T R I M E D All 6,679,866.00 47 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. Sarande (3731) T R I M E D Sarande 83,147 2024-10-28 2024-10-29 35710130842024 Ilaçe dhe materiale mjeksore Lik fat nr14664,14659,14663,14720 dat 15.10.2024,flet hyrja nr 272,275,274,273 dat 16.10.2024,proces verbal dat 16.10.2024,kontrata nr 933,916,868,940 dat 23.09.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) T R I M E D Sarande 2,242 2024-10-28 2024-10-29 35910130842024 Ilaçe dhe materiale mjeksore Lik fat nr105451 dat 22.10.2024,flet hyrja nr 280 dat 23.10.2024,proces verbal dat 23.10.2024,kontrata nr 1042 dat 18.10.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) T R I M E D Sarande 26,380 2024-09-24 2024-09-26 29510130842024 Ilaçe dhe materiale mjeksore Lik fat nr 91660,91659 dat 28.08.2024 flh nr 213,214 dat 28.08.2024,proces verbal dat 28.08.2024,kontrata nr 839 dat 26.08.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) T R I M E D Sarande 2,715 2024-08-28 2024-08-29 26810130842024 Ilaçe dhe materiale mjeksore Lik fat nr 89469 dat 21.08.2024,flet hyrja nr 207 dat 21.08.2024,proces verbal dat 21.08.2024,kontrata nr 781 dat 07.08.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) T R I M E D Sarande 103,676 2024-07-30 2024-07-31 22010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 72108,72109,74940 dat 02.07.2024,flet hyrja nr 168,169,182 dat 03.07.2024,proces verbal dat 03.07.2024,kontrata nr 609 dat 24.06.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) T R I M E D Sarande 50,136 2024-06-24 2024-06-25 18010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 59415,59416 dat 29.05.2024,flh nr 142,143 dat 29.05.2024,proces verbal dat 29.05.2024,kontrata nr 433,430 dat 26.04.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) T R I M E D Sarande 91,808 2024-05-21 2024-05-22 12010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 50804,50808,50805,50807 dat 08.05.2024,flh nr 116,115,120,121,117 dat 08.05.2024,proces verbal dat 08.05.2024,kontrata nr 424,425,432,436,433 dat 24-26-29.04.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) T R I M E D Sarande 8,016 2024-05-14 2024-05-16 11810130842024 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura fat nr 20303 dat 20.02.2024,flh nr 61 dat 21.02.2024,proces verbal dat 21.02.2024,kontrata nr 196 dat 16.02.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) T R I M E D Sarande 208,195 2024-02-29 2024-03-01 3510130842024 Ilaçe dhe materiale mjeksore Lik fat nr 7048,10736,10737,10738 dat 17.01.2024,flh nr 11,28,27,26 dat 19.01.2024,proces verbal dat 19 .01.2024 ,kontrata nr 57,58 dat 17.01.2024 per spitalin Sr 2024
    Sp. Sarande (3731) T R I M E D Sarande 15,940 2023-12-13 2023-12-14 37010130842023 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT 126128 DT 21.11.2023, FLH 250 DT 22.11.23 NGA SPITALI SR
    Sp. Sarande (3731) T R I M E D Sarande 224,263 2023-10-24 2023-10-25 28310130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 97944,97943,98091 dat 13.09.2023,flh nr 177,176,174 dat 14.09.2023,kontrata nr 832,827,826 dat 12.09.2023,per Spitalin Sr 2023
    Sp. Sarande (3731) T R I M E D Sarande 161,786 2023-08-01 2023-08-02 19210130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 73819,69202,69203,64452 dat 20.06.2023,flh nr 140,120,121,104 dat 22.06.2023,kontrta nr 587,565,566,504 per Spitalin Sr 2023
    Sp. Sarande (3731) T R I M E D Sarande 36,100 2023-05-25 2023-05-26 10410130842023 Ilaçe dhe materiale mjeksore Lik detyrim prapambetut fat nr 160602,26977 dat 27.12.2022,kontrata nr 1130 dat 27.12.2022,flh nr 240,38 dat 28.12.2022,per Spitalin Sr 2023
    Sp. Sarande (3731) T R I M E D Sarande 146,411 2023-05-25 2023-05-26 10510130842023 Ilaçe dhe materiale mjeksore Lik fat nr 37308,43372,43371,flh nr 50,56,57 dat 05-12.04.2023,kontrata nr 782,361,360 dat 08.09.2022,07.04.2023 ,proces verbal dat 08.09.2022,12.04.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) T R I M E D Sarande 109,992 2022-12-29 2022-12-30 49010130842022 Ilaçe dhe materiale mjeksore lik fat nr 1487 dt 20.12.2022, 1441 dt 13.12.2022,1488 dt 20.12.2022,fl-hyrja nr 215,230,231,232 NGA SPITALI
    Sp. Sarande (3731) T R I M E D Sarande 77,216 2022-11-17 2022-11-18 30610130842022 Ilaçe dhe materiale mjeksore lik fat nr 1105 dt 12.10.2022,fl-hyrja nr 156 dt 12.10.2022, FAT 1216/2022 DT26.10.2022 FLH 183,FAT 1106/2022 DT11.10.2022, FLH 157 MEDIKAMENTE NGA SPITALI SR
    Sp. Sarande (3731) T R I M E D Sarande 176,567 2022-10-31 2022-11-02 27610130842022 Ilaçe dhe materiale mjeksore lik fat nr 914,944 dat 09.09.2022,12.09.2022,kontrata nr 782 dat 08/.09.2022,kontrata 727 dat 16.08.2022
    Sp. Sarande (3731) T R I M E D Sarande 382,361 2022-09-27 2022-09-28 23510130842022 Ilaçe dhe materiale mjeksore lik fat nr 498,685,706 dat 01.06.2022,05.07.2022,19.07.2022,kontrata nr 536,497 dat 27.05........2022,18.05.2022
    Sp. Sarande (3731) T R I M E D Sarande 159,014 2022-06-21 2022-06-22 17410130842022 Ilaçe dhe materiale mjeksore lik fat nr 282,487,485 dat 30,31.05.2022,fl-hyrja nr 67,82,84 dat 30,31.05.2022,kontrata nr 338,501,502 dat 19.05.2022 blerje medicamente
    Sp. Sarande (3731) T R I M E D Sarande 89,507 2022-05-23 2022-05-24 13210130842022 Ilaçe dhe materiale mjeksore lik fat nr 262 dat 05.04.2022, fl-hyrja nr 63 dat 05.04.2022