Treasury Transactions 2019-2025

Treasury Branch:

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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

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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 1,650,565,815.00 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
    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
    Spitali Vlore (3737) T R I M E D Vlore 254,560 2024-12-27 2024-12-30 78610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3684 DT 17.09.2024 UP NR 317 DT 10.06.2024 FAT NR 124270 DT 19.12.2024 FH NR 432 DT 19.12.2024
    Materniteti Tirane (3535) T R I M E D Tirane 197,900 2024-12-27 2024-12-30 58510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24,Kontr nr.868/8 dt 03.12.2024, FT nr.121059/2024 dt 10.12.2024, FH nr.200 dt 10.12.2024, pvmd dt 10.12.24
    Sp. Pogradec (1529) T R I M E D Pogradec 48,200 2024-12-27 2024-12-30 73510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata nr 115 dt 16.12.2024, Fatura nr.125164 dt 23.12.2024,+PVMD  +FH n.256 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 124,764 2024-12-27 2024-12-30 73410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata nr 75 dt 14.8.2024, Fatura nr.125475 dt 23.12.2024,+PVMD  +FH n.258 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 5,184 2024-12-27 2024-12-30 75010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata nr 127 dt 23.12.2024, Fatura nr.125352 dt 23.12.2024,+PVMD  +FH n.251 date 23.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 2,664 2024-12-28 2024-12-30 66410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2696/24 dt 15.08.2024, kont nr 1 806/1dt 24.09.24 ,fat 123047 dt 16.12.2024,fl hyr nr 29 dt 16.12.2024
    Sp. Sarande (3731) T R I M E D Sarande 138,400 2024-12-26 2024-12-30 45010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 124259,124244 ,124245 dat 19.12.2024,flet hyrja nr 319,321,322 dat 20.12.2024,proces verbal dat 20.12.2024,kontrata nr 1217,1214 dat 19.12.2024 per Spitalin Sr 2024
    Spitali Vlore (3737) T R I M E D Vlore 202,950 2024-12-27 2024-12-30 79010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3906 DT 02.10.2024 FAT NR 124269 DT 19.12.2024 FH NR 431 DT 19.12.2024
    Spitali Lezhe (2020) T R I M E D Lezhe 245,668 2024-12-27 2024-12-30 72310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR  125401 DT 23.12.2024,F HYRJE NR 289 DT 23.12.2024 KOLAUDIM DT 23.12.2024,MARREVESHJE  NR 2326/10 DT 23.07.2024,KONTRATE 857/21 DT 26.09.2024 BLERJE BARNA