Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 1,540,826,114.00 4,646 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 Fier (0909) T R I M E D Fier 123,240 2024-11-21 2024-11-25 92910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.28.10.2024 kontr fat.113751/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 595,000 2024-11-18 2024-11-25 242410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/37 dt 14.08.2024 kontrate nr 1694/59 dt28.08.2024  ft nr 92182/2024 dt 28/08/2024 fh nr 26610 dt 29/08/204 akt kolaudim date 28/08/2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 230,500 2024-11-19 2024-11-25 67310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Kontr 52/27 dt 30.10.2024 Ft 110127 dt 5.10.2024 Fh 2993 dt 5.10.2024
    Materniteti Tirane (3535) T R I M E D Tirane 15,660 2024-11-19 2024-11-21 43510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 727/6 dt 28.10.24, ft nr 107543 dt 28.10.24, fh nr 133 dt 28.10.24, pvmd dt 05.11.24
    Materniteti Tirane (3535) T R I M E D Tirane 644 2024-11-19 2024-11-21 43610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 1989/35 dt 23.07.24, mk nr 1989/34 dt 23.07.24, kont nr 738/6 dt 22.10.24, ft nr 107545 dt 28.10.24, fh nr 131 dt 28.10.24, pvmd dt 30.10.24
    Materniteti Tirane (3535) T R I M E D Tirane 90,240 2024-11-19 2024-11-21 42610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.07.24, kont nr 718/6 dt 18.10.24, ft nr 105501 dt 22.10.24, fh nr 126 dt 22.10.24, pvmd dt 05.11.24
    Materniteti Tirane (3535) T R I M E D Tirane 10,400 2024-11-19 2024-11-20 42510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.8.24, kont nr 749/6 dt 25.10.24, ft nr 109072 dt 1.11.24, fh nr 144 dt 1.11.24, pvmd dt 5.11.24
    Sp. Berati (0202) T R I M E D Berat 5,172 2024-11-19 2024-11-20 81610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur  ft nr 106997 dt 25.10.2024,fh nr 391 dt 28.10.2024,pv nr 557 dt 28.10.2024 kontrata nr 4933 dt 25.09.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 16,500 2024-11-18 2024-11-19 127610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  autorizim mshms nr 2326/11 dt23.07.2024 sipas kont   nr 114/139   dt 10.09.2024,  FT nr 14113  dt 14.10.2024 fh 619 dt 14.10.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 4,310 2024-11-18 2024-11-19 56210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 279/1  dt 21.03.2024,fat 107935dt 29.102024,fl hyr nr 181dt 29.10.2024
    Sp. Berati (0202) T R I M E D Berat 25,740 2024-11-18 2024-11-19 797101303642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  medikamente bashkelidhur ft nr 15348 dt 16.10.2024,fh nr 382 dt 18.10.2024,pv nr 5401 dt 18.10.2024 kontrata nr 4582 dt 10.09.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 491,013 2024-11-18 2024-11-19 128210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  autorizim mshms nr 114/9  dt 14.08.2024 sipas kont   nr 1114/107    dt 28.08.2024,  FT nr 92662  dt 28.08.2024 fh 636 dt 28.08.2024
    Sp. Sarande (3731) T R I M E D Sarande 38,640 2024-11-18 2024-11-19 38810130842024 Ilaçe dhe materiale mjeksore Lik fat nr 110197,110194 dat 05.11.2024,flet hyrja nr 292,293 dat 06.11.2024,proces verbal dat 06.11.2024,kontrata nr 933 dat 23.09.2024 per Spitalin Sr 2024
    Sp. Pogradec (1529) T R I M E D Pogradec 360 2024-11-15 2024-11-18 60510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.08.2024, Fatura nr.108630+PVMD  +FH n.201 date 30.10.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 18,810 2024-11-15 2024-11-18 60810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 92 dt 9.9.2024, Fatura nr.111205+PVMD  +FH n.207 date 7.11.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 1,134,696 2024-11-15 2024-11-18 60610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.08.2024, Fatura nr.108176+PVMD  +FH n.200 date 29.10.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 42,525 2024-11-15 2024-11-18 60710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 97 dt 29.10.2024, Fatura nr.108099+PVMD  +FH n.199 date 29.10.2024
    Spitali Vlore (3737) T R I M E D Vlore 9,990 2024-11-15 2024-11-18 64510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3684 DT 17.09.2024 FAT NR 110009 DT 04.11.2024 F.H NR 341 DT 04.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-11-12 2024-11-18 234910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 98429/2024 dt 12/09/2024 fh nr 26715 dt 16/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-11-12 2024-11-15 234110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/564 dt 19.07.2024 kontrate nr 82/631 dt 07.08.2024 ft nr 91239/2024 dt 26/08/2024 fh nr 26601 dt 27/08/2024 akt kolaudim date 26/08/2024