Treasury Transactions 2019-2025

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 1,650,565,815.00 4,816 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
    Spitali Elbasan (0808) T R I M E D Elbasan 469,580 2025-01-13 2025-01-14 88510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 124274/2024  fh nr 402  dt 19.12.2024 kont nr 1580 dt 30.9.2024 njoft fituesi 2326/7 dt 30.09.2024 akt kolaudimi 19.12.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 416,000 2025-01-13 2025-01-14 81510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr 60/676 dt 16.2.2024 Ft 127194 dt 30.12.2024 Fh 3109 dt 30.12.2024
    Materniteti Tirane (3535) T R I M E D Tirane 108,990 2025-01-10 2025-01-13 60710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikam. autoriz mshms nr 2696/28 dt 15.8.24, mk nr 2696/27 dt 15.8.24, kont nr 818/6 dt 18.10.24, ft nr 124285 dt 20.12.24, fh nr 244 dt 20.12.24, pvmd  dt 26.12.24
    Spitali Shkoder (3333) T R I M E D Shkoder 1,473,128 2025-01-08 2025-01-09 112510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna DErmotalogjike etj  marr kuader nr 2696/21 dt 12.08.2024 kon nr 3335 dt 26.12.2024,fat nr 126727 dt 27.12.2024,fh nr 3090 dt 30.12.24.pv dt 30.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 77,196 2025-01-07 2025-01-08 69210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2326/24 dt 12.08.2024, kont nr 806/1dt 24.09.24 ,fat 124286  dt 20.12.2024,fl hyr nr 37  dt 20.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 3,996 2025-01-07 2025-01-08 70210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2326/24 dt 12.08.2024, kont nr 806/1dt 24.09.24 ,fat 126455  dt 27.12.2024,fl hyr nr 40  dt 27.12.2024
    Sp. Puke (3330) T R I M E D Puke 55,875 2025-01-06 2025-01-07 33410130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 126670 dt 27.12.2024,fh 96 dt 27.12.2024,kont 249/17 dt 24.12.2024
    Sp. Puke (3330) T R I M E D Puke 52,500 2025-01-06 2025-01-07 33510130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 126672 dt 27.12.2024,fh 97 dt 27.12.2024,kont 249/13 dt 18.12.2024
    Sp. Puke (3330) T R I M E D Puke 98,167 2025-01-06 2025-01-07 33710130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 126822 dt 27.12.2024,fh 99 dt 27.12.2024,kont 250/27 dt 23.12.2024
    Sp. Puke (3330) T R I M E D Puke 20,800 2025-01-06 2025-01-07 33610130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/28 dt 15.8.2024,nj fit 2696/23 dt 12.8.2024,fat 126820 dt 27.12.2024,fh 98 dt 27.12.2024,kont 250/30 dt 26.12.2024
    Sp. Berati (0202) T R I M E D Berat 31,200 2025-01-06 2025-01-07 102110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr 1122078 DT 12.12.2024,fh nr 481 dt 13.12.2024 pv nr 6526 dt 13.12.2024 kontrata nr 6382 dt 05.12.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 2,245,442 2024-12-31 2025-01-06 89610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 126815/2024 dt 27.12.2024 fh nr 291 dt 27.12.2024 kontr 416/5 dt 02.05.2024
    Sp. Berati (0202) T R I M E D Berat 127,280 2024-12-31 2025-01-06 98610130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat medikamente bashkelidhur ft nr 6625 dt 19.12.2024  fh nr 491 dt 19.12.2024, pv nr 6644 dt 19.12.2024 kontrata nr 5574 dt 29.10.2024
    Sp. Librazhd (0821) T R I M E D Librazhd 294,590 2024-12-31 2025-01-06 50510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.126296/2024 DATE 26.12.2024,Kontrata nr 40/99 datë 24.12.2024 Blerje barna.
    Materniteti Tirane (3535) T R I M E D Tirane 862 2024-12-30 2024-12-31 58810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl mediakmente, autorizim nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 859/63 dt 3.12.24, ft nr 121058 dt 10.12.24, fh nr 206 dt 10.12.24, pvmd dt 10.12.24
    Sp. Has (1812) T R I M E D Has 53,044 2024-12-30 2024-12-31 31310130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.126253 dt.26.12.2024 per Furnizimin i Spitalit me barna,flet-hyrje nr.127 dt.26.12.2024,P-V md. dt.26.12.2024,urdher -blerja nr.465/5, date 24.12.2024,kontrate nr 465/1 date 23.12.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 3,120 2024-12-30 2024-12-31 31210130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.125947 dt.26.12.2024 per Furnizimin i Spitalit me barna,flet-hyrje nr.126 dt.26.12.2024,P-V md. dt.26.12.2024,urdher -blerja nr.470/3, date 26.12.2024,kontrate nr 470/1 date 23.12.2024.Spitali HAS
    Sp. Mirdite (2026) T R I M E D Mirdite 1,448 2024-12-27 2024-12-31 21910130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 41109/2024 DT 14.12.2024,F-H NR 63 DT 14.12.2024.
    Sanatoriumi Tirane (3535) T R I M E D Tirane 190,920 2024-12-30 2024-12-31 155810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -Blerje Barna Autorizim MSGMS 114/10 dt 14.8.2024 kontr 114/265 dt 25.10.2024 ft 124330 dt 20.12.2024 fh 6 dt 20.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 150,000 2024-12-30 2024-12-31 66510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2696/24 dt 15.08.2024, kont nr 947/1 dt 30.1024 ,fat 119748  dt 05.12.2024,fl hyr nr 04 dt 05.12.2024