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
    Spitali Lushnje (0922) T R I M E D Lushnje 43,750 2024-10-10 2024-10-11 46210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.100496 dt.17.09.2024, FH nr.163 dt.17.09.2024, PV marrje dorezim dt.17.09.2024, Kontr.nr.1251 dt.14.08.2024
    Spitali Vlore (3737) T R I M E D Vlore 491,102 2024-10-10 2024-10-11 50510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3656 DT 13.09.2024 FAT NR 99577 DT 16.09.2024 F.H NR 249 DT 16.09.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 55,875 2024-10-10 2024-10-11 78310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj marr kuader nr 2326/10 dt 23.07.24.njof fitu app 40 dt 22.07.24 kon 2280 03.09.24  fat nr102762dt23.09.2024,fh nr 2838 dt 24.09.2024,pv dt24.09.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 476,000 2024-10-10 2024-10-11 78210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj kon ne vazh nr 2133 dt 19.08.2024,fat nr102767dt23.09.2024,fh nr 2839 dt 24.09.2024,pv dt24.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,360,000 2024-10-08 2024-10-10 206710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 200/8 dt 06.03.2023, kerk dshf nr 1673 dt 19.07.2024, kontrate nr 1673/4 dt 30.07.2024, ft nr 99680/2024 dt 16/09/2024 fh nr 26719 dt 16/09/2024 akt kolaudim date 16/09/2024
    Spitali Shkoder (3333) T R I M E D Shkoder 3,120 2024-10-09 2024-10-10 77710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  marr Kuader nr 2696/27 dt 15.08.24,Njof fitu App nr 51 dt 19.08.2024kon nr 2282 dt 03.09.2024,fat nr 100932 dt 18.09.2024,fh nr 2833 dt 19.09.2024,pv dt19.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 27,400 2024-10-08 2024-10-10 206910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/571 dt 26.07.2024, ft nr 99679/2024 dt 16/09/2024 fh nr 26718 dt 16/09/2024 akt kolaudim date 16/09/2024
    Sp. Berati (0202) T R I M E D Berat 612,000 2024-10-08 2024-10-09 63510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  bashkelidhur ft.97160 dt.09.09.2024,fh nr.297 dt.10.09.2024,pvmd nr.4546 dt 10.09.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 22,350 2024-10-08 2024-10-09 113710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  autorizim mshms nr 2326/11 dt23.07.2024 sipas kont   nr 114/85  dt 26.08.2024,  FT nr 101785  dt 20.09.2024 fh 685 dt 20.09.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 41,600 2024-10-08 2024-10-09 113610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  autorizim mshms nr 2326/11 dt23.07.2024 sipas kont   nr 114/85  dt 26.08.2024,  FT nr 101786  dt 20.09.2024 fh 686 dt 20.09.2024
    Spitali Lezhe (2020) T R I M E D Lezhe 21,550 2024-10-07 2024-10-08 51610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 101370 DT 19.09.2024,F HYRJE NR 192 DT 20.09.2024,KONTRATE NR 858/31 DT 12.09.2024,KOLAUDIM DT 20.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 785,692 2024-10-07 2024-10-08 51510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 103887&103888 DT 24.09.2024,F HYRJE NR  197&198 DT 025.09.2024,KOLAUDIM  DT 25.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Sp. Pogradec (1529) T R I M E D Pogradec 13,440 2024-10-04 2024-10-07 53610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.08.2024, Fatura nr.99786 dt 16.09.2024,PVMD dt 19.09.2024  +FH n.169 date 17.09.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 26,880 2024-10-04 2024-10-07 53410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.08.2024, Fatura nr.101359 dt 19.09.2024,PVMD  +FH n.174 date 19.09.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 3,132 2024-10-04 2024-10-07 53510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.08.2024, Fatura nr.101314 dt 19.09.2024,PVMD  +FH n.175 date 19.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 13,700 2024-09-26 2024-10-03 197410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, vazhdim kontrate nr 85/571 dt 26.07.2024, ft nr 88290/2024 dt 16/08/2024 fh nr 26571 dt 19/08/2024 akt kolaudim date 16/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 26,715 2024-09-26 2024-10-03 196710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/465 dt 24.07.2024 kontrate nr 85/534 dt 26.07.2024, ft nr 82512/2024 dt 01/08/2024 fh nr 26468 dt 02/08/2024 akt koluaidm date 01/08/2024
    Sp. Pogradec (1529) T R I M E D Pogradec 26,880 2024-10-01 2024-10-02 51610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 75 dt 14.08.2024, Fatura nr.94831 dt 03.09.2024 +PVMD  +FH n.157 date 04.09.2024
    Spitali Fier (0909) T R I M E D Fier 46,306 2024-09-30 2024-10-01 76910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.14.06.2024 kontr fat.799657/2024 fh 299 pvmd
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 48,888 2024-09-30 2024-10-01 59310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj material mjekimi fat nr 101313/2024 dt 19.09.2024 fh nr 204 dt 20.09.2024 kontr 416/5 dt 02.05.2024