Treasury Transactions 2019-2024

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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

  • Institution List
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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)
    All T R I M E D All 1,499,007,111.00 4,516 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. Librazhd (0821) T R I M E D Librazhd 7,200 2024-10-17 2024-10-18 38310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14281/2024 DATE 14.10.2024,Kontrate Nr.40/75 Prot.date 30.09.2024 Blerje barna B3, Loti 91.
    Sp. Librazhd (0821) T R I M E D Librazhd 2,450 2024-10-17 2024-10-18 38410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14282/2024 DATE 14.10.2024,KONTRATA NR 40/27, PROT, DATE 10.09.2024, BLERJE BARNA B3, LOTI 82.
    Sp. Librazhd (0821) T R I M E D Librazhd 6,600 2024-10-17 2024-10-18 38210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14260/2024 DATE 14.10.2024,KONTRATE Nr 40/28 Prot.Date 10.09.2024 BLERJE BARNA B3,LOTI 24.
    Spitali Diber (0606) T R I M E D Diber 22,995 2024-10-15 2024-10-16 40210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr630/13, dt10.09.2024, flete hyrje nr100, dt11.09.2024, fature nr97778, dt10.09.2024, proces verbal nr100, dt11.09.2024
    Sp. Mirdite (2026) T R I M E D Mirdite 362 2024-10-15 2024-10-16 22410130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 87526 DT 15.09.2024 ,P-V DT 15.09.2024 F-H NR 57 DT 15.09.2024.
    Spitali Diber (0606) T R I M E D Diber 143,800 2024-10-15 2024-10-16 40310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr630/13, dt10.09.2024, flete hyrje nr104, dt18.09.2024, fature nr100497, dt17.09.2024, proces verbal nr104, dt18.09.2024
    Spitali Diber (0606) T R I M E D Diber 70,313 2024-10-15 2024-10-16 40710130152024 Ilaçe dhe materiale mjeksore 2024 Spitali ilace dhe materiale mjeksore up nr 275 dt 17.05.2024kon nr 630/14 dt 10.09.2024 ft nr 100498 dt 17.09.2024 fh nr 105 pv marrje ne dorezim 105 dt 18.09.2024 MK 2326/10 dt 23.07.2024 MK 2626/23 dt 12.08.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 66,030 2024-10-15 2024-10-16 62610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 80179/2024  fh nr 195  dt 24.07.2024 kont nr 1110 dt 08.7.2024 njoft fituesi 1533/163 dt 28.07.2022 akt kolaudimi 24.07.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 8,620 2024-10-14 2024-10-16 48510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.101563 dt.19.09.2024, FH nr.169 dt.19.09.2024, PV marrje dorezim dt.19.09.2024, Kontr.nr.1448 dt.19.09.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 6,125 2024-10-14 2024-10-16 48410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.101564 dt.19.09.2024, FH nr.168 dt.19.09.2024, PV marrje dorezim dt.19.09.2024, Kontr.nr.1447 dt.19.09.2024
    Sp. Berati (0202) T R I M E D Berat 32,680 2024-10-15 2024-10-16 68110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese kontrata nr.3159, dt.04.07.2024, fat.nr.99658, dt.16.09.2024, pmd dt.4700, dt.16.09.2024, fh nr.315, dt.16.09.2024, bl.medikamente
    Sp. Puke (3330) T R I M E D Puke 11,748 2024-10-14 2024-10-15 18110130832024 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 07.8.2024,fat 102699 dt 23.9.2024,fh 24 dt 24.9.2024,kont 250/9 dt 16.9.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 883,904 2024-10-14 2024-10-15 79110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj marr kuader nr 2696/21 dt 12.08.2024,njof fituesi app nr 47 dt 12.08.24.kon nr 2488dt 23.09.2024,fat nr 103889 dt 26.09.2024,fh nr 2845dt 26.09.2024,pv dt 26.09.2024
    Sp. Berati (0202) T R I M E D Berat 10,400 2024-10-11 2024-10-15 68210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  MEDIKAMENTE bashkelidhur ft nr.99659 dt.16.09.2024,fh nr.690 dt.16.09.2024 ,pv dt 16.09.2024,kontrata nr.4419 dt.04.09.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 336,500 2024-10-14 2024-10-15 59010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, kont ne vazhd nr 60/660 dt 06.02.24, ft nr 102620 dt 23.9.24, fh nr 2901 dt 23.9.24, pv dt 23.9.24
    Sp. Has (1812) T R I M E D Has 720 2024-10-11 2024-10-14 21210130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.101867dt.20.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.82 dt.20.09.2024,PV i marrjes ne dorezim dt.20.09.2024,kont nr.303/1 dt.19.08.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 7,280 2024-10-11 2024-10-14 21110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.101866 dt.20.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.81 dt.20.09.2024,PV i marrjes ne dorezim dt.20.09.2024,kont nr.307/1 dt.23.08.2024.Spitali HAS
    Spitali Korce (1515) T R I M E D Korçe 401,340 2024-10-11 2024-10-14 602110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP.NR.04 DT.05.03.2024,NJ.FITUESI NR 912 DT 03.05.2024,KONTR.NR.1090 DT 27.05.2024 M.KUADER NR.996 DT 15.05.2024,FAT.NR 99753/2024 DHE FHYRJE NR 328 DT 16.09.2024
    Sp. Skrapar (0232) T R I M E D Skrapar 9,936 2024-10-10 2024-10-11 10610130852024 Ilaçe dhe materiale mjeksore 1013085 Shpenzime per ilace materiale mjekimi  Kontrat nr 299 dt 10.09.2024 Fatur nr 102930/2024 dt 23.09.2024 Flet hyrje nr 29 30 dt 23.09.2024 Spitali Skrapar
    Sp. Skrapar (0232) T R I M E D Skrapar 14,412 2024-10-10 2024-10-11 10510130852024 Ilaçe dhe materiale mjeksore 1013085 Shpenzime per ilace materiale mjekimi  Kontrat nr 253 dt 09.08.2024 Fatur nr 102928/2024 dt 23.09.2024 Flet hyrje nr 27,28 dt 23.09.2024 Spitali Skrapar