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
  • Etc

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Bulqize (0603) T R I M E D All 3,042,654.00 77 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. Bulqize (0603) T R I M E D Bulqize 16,530 2024-06-20 2024-06-21 20110130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.67112/2024 dt.18.06.2024, fh nr.60 dt.19.06.2024, pvmd dt.19.06.2024.
    Sp. Bulqize (0603) T R I M E D Bulqize 27,400 2024-06-12 2024-06-13 19110130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.62265/2024 dt.04.06.2024, fh nr.57 dt.05.06.2024, pvmd dt.05.06.2024.
    Sp. Bulqize (0603) T R I M E D Bulqize 13,174 2024-04-22 2024-04-24 13910130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.42869/2024 dt.16.04.2024, fh nr.46 dt.17.04.2024, pvmd dt.17.04.2024.
    Sp. Bulqize (0603) T R I M E D Bulqize 52,581 2024-03-13 2024-03-18 9410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.26388/2024 dt.05.03.2024, fh nr.32 dt.07.03.2024, pvmd dt.07.03.2024.
    Sp. Bulqize (0603) T R I M E D Bulqize 62,480 2024-03-08 2024-03-11 7510130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.20339/2024 dt.20.02.2024, fh nr.27 dt.21.02.2024, pvmd dt.21.02.2024.
    Sp. Bulqize (0603) T R I M E D Bulqize 724 2024-03-08 2024-03-11 7610130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.20342/2024 dt.20.02.2024, fh nr.28dt.21.02.2024, pvmd dt.21.02.2024.
    Sp. Bulqize (0603) T R I M E D Bulqize 27,400 2024-02-22 2024-02-26 5810130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.17531/2024 dt.13.02.2024, fh nr.14dt.14.02.2024, pvmd dt.14.02.2024
    Sp. Bulqize (0603) T R I M E D Bulqize 52,000 2024-02-22 2024-02-26 5910130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.17530/2024 dt.13.02.2024, fh nr.13dt.14.02.2024, pvmd dt.14.02.2024
    Sp. Bulqize (0603) T R I M E D Bulqize 11,020 2024-01-23 2024-01-24 1410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.137956/2023 dt.26.12.2023, fh nr.97dt.27.12.2023, pvmd dt.27.12.2023
    Sp. Bulqize (0603) T R I M E D Bulqize 38,646 2023-12-06 2023-12-07 31910130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.15.11.2023,fatura nr.124704/2023 dt.16.11.2023,fh. nr.87 dt.17.11.2023, pvmd dt.17.11.2023.
    Sp. Bulqize (0603) T R I M E D Bulqize 12,827 2023-10-11 2023-10-12 26510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.09.2023,fatura nr.104524/2023 dt.26.09.2023,fh. nr.74 dt.27.09.2023, pvmd dt.27.09.2023.
    Sp. Bulqize (0603) T R I M E D Bulqize 38,646 2023-08-10 2023-08-11 21510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.24.07.2023,fatura nr.83591/2023 dt.01.08.2023,fh. nr.57 dt.02.08.2023, pvmd dt.02.08.2023.
    Sp. Bulqize (0603) T R I M E D Bulqize 2,776 2023-08-10 2023-08-11 21610130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.01.08.2023,fatura nr.83660/2023 dt.01.08.2023,fh. nr.58 dt.02.08.2023, pvmd dt.02.08.2023.
    Sp. Bulqize (0603) T R I M E D Bulqize 52,000 2023-07-19 2023-07-20 18010130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.15.06.2023,fatura nr.69207/2023 dt.20.06.2023,fh. nr.48 dt.21.06.2023, pvmd dt.21.06.2023.
    Sp. Bulqize (0603) T R I M E D Bulqize 2,776 2023-05-25 2023-05-29 13010130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.23.05.2023,fatura nr.58435/2023 dt.23.05.2023,fh. nr41 dt.24.05.2023, pvmd dt.24.05.2023.
    Sp. Bulqize (0603) T R I M E D Bulqize 10,250 2023-05-16 2023-05-18 12510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.04.05.2023,fatura nr.52679/2023 dt.09.05.2023,fh. nr.39 dt.10.05.2023, pvmd dt.10.05.2023.
    Sp. Bulqize (0603) T R I M E D Bulqize 98,775 2023-05-16 2023-05-17 12410130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.09.03.2023,fatura nr.52677/2023 dt.09.05.2023,fh. nr.38 dt.10.05.2023, pvmd dt.10.05.2023.
    Sp. Bulqize (0603) T R I M E D Bulqize 57,000 2023-03-15 2023-03-17 6110130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.16.02.2023,fatura nr.24161/2023 dt.28.02.2023,fh. nr.23 dt.02.03.2023, pvmd dt.02.03.2023.
    Sp. Bulqize (0603) T R I M E D Bulqize 60,000 2023-03-15 2023-03-17 6210130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.16.02.2023,fatura nr.24172/2023 dt.28.02.2023,fh. nr.22 dt.02.03.2023, pvmd dt.02.03.2023.
    Sp. Bulqize (0603) T R I M E D Bulqize 36,603 2023-02-14 2023-02-16 3610130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.12.01.2023,fatura nr.15267/2023 dt.07.02.2023,fh. nr.15 dt.08.02.2023, pvmd dt.08.02.2023.