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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 1,649,250,079.00 4,805 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 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
    Sp. Pogradec (1529) T R I M E D Pogradec 55,875 2024-12-30 2024-12-31 76210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi,kontrata 129 dt 23.12.2024 Fatura nr.125447+ PVMD +FH n.250 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 2,875 2024-12-30 2024-12-31 76010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi,kontrata 128 dt 23.12.2024 Fatura nr.125446+ PVMD +FH n.257 date 23.12.2024
    Sp. Skrapar (0232) T R I M E D Skrapar 27,840 2024-12-30 2024-12-31 16110130852024 Ilaçe dhe materiale mjeksore 1013085 shpenzim per ilace materjle mjekimi Fatura nr 15497/2024 dt 16.10.2024  nr 126405 dt 27.12.2024 nr 126404 dt 27.12.2024 Fh  nr 46 dt 17 10 2024 Pv dt 17 10 2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 16,912 2024-12-30 2024-12-31 155410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna autorizim 114/10 dt 14.8.2024 kontr 114/263 dt 25.10.2024 ft 124329 dt 20.12.2024 fh 7 dt 20.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,653,900 2024-12-26 2024-12-31 266910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/49 dt 23.08.2024 ft nr 102114/2024 dt 20.09.2024 fh nr 26760 dt 20/09/2024 akt kolaudim date 20/09/2024
    Sp. Pogradec (1529) T R I M E D Pogradec 54,600 2024-12-30 2024-12-31 76110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi,kontrata 130 dt 23.12.2024 Fatura nr.125353+ PVMD +FH n.255 date 23.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 44,700 2024-12-26 2024-12-31 266710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/79 dt 21.08.2024 kerk dshf nr 1694/41 dt 21.08.2024 kontrate nr 1694/49 dt 23.08.2024 ft nr 96511/2024 dt 06.09.2024 fh nr 26657 dt 09/09/2024 akt kolaudim date 06/09/2024
    Sp. Pogradec (1529) T R I M E D Pogradec 201,334 2024-12-30 2024-12-31 76610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi,kontrata 121 dt 16.12.2024 Fatura nr.126219+ PVMD +FH n.269 date 26.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 223,500 2024-12-26 2024-12-31 266810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/49 dt 23.08.2024 ft nr 90744/2024 dt 23.08.2024 fh nr 26598 dt 23/08/2024 akt kolaudim date 23/08/2024
    Sp. Bulqize (0603) T R I M E D Bulqize 21,350 2024-12-30 2024-12-31 41710130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.125608//2024 dt.24.12.2024, fh nr.123dt.26.12.2024, pvmd dt.26.12.2024.
    Sp. Delvine (3704) T R I M E D Delvine 20,800 2024-12-23 2024-12-31 19410130662024 Ilaçe dhe materiale mjeksore LIK MEDIKAMENTE Spitali delvine2024