Treasury Transactions 2019-2024

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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

    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 1,455,843,169.00 4,435 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 50,400 2024-09-10 2024-09-11 47710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 75 dt 14.08.2024, Fatura nr.87679+PVMD  +FH n.134 date 15.08.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 85,000 2024-09-10 2024-09-11 67510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj  Marr kuader1989/34 dt 23.07.24,Auto lidhje kon 1989/35 dt 23.07.24,njof fitu APP37 15.7.24 kon 2133 19.8.24,fat 90147 22.8.24,fh 2755 23.8.24pv 23.8.24
    Sp. Mat (0625) T R I M E D Mat 131,453 2024-09-04 2024-09-06 29010130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.204 dt.01.04.2022.M.K 1533/175 dt.09.08.22.A.MSHMS nr.1533/176 dt.10.08.22.Kont.nr.49 dt.22.07.24.Fat.nr 79358/2024 dt.23.07.24 F-H nr.69 dt.23.07.2024.PV dorz.nr.69/23.07.24
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,807,600 2024-09-03 2024-09-06 173910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/89 dt 11.06.2024, ft nr 77743/2024 dt 17/07/2024 fh nr 26351 dt 18/07/2024 akt kolaudim date 17/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,826,888 2024-09-03 2024-09-06 176710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/89 dt 11.06.2024, ft nr 80311/2024 dt 25/07/2024 fh nr 26390dt 25/07/2024 akt kolaudim date 25/07/2024
    Sp. Mat (0625) T R I M E D Mat 65,850 2024-09-02 2024-09-03 27810130782024 Ilaçe dhe materiale mjeksore Sp.Mat (1013078).Lik.medikamente.U.P.203/01.04.22.M.K 1532/128 dt.26.07.22.A.MSHMS 1532/129 dt.26.07.22.F.NJ.O.S.1532/103 dt.15.07.22.Kont.03/06.02.2024.fat nr.17495 dt.13.02.2024.FH.08/13.02.2024.P.V marr ne dorz nr.08/13.02.2024.
    Sp. Mat (0625) T R I M E D Mat 14,500 2024-09-02 2024-09-03 27910130782024 Ilaçe dhe materiale mjeksore Sp.Mat (1013078).Lik.medikamente.U.P.203/01.04.22.M.K 1532/128 dt.26.07.22.A.MSHMS 1532/129 dt.26.07.22.F.NJ.O.S.1532/103 dt.15.07.22.Kont.04/13.02.2024.fat nr.17496 dt.13.02.2024.FH.07/13.02.2024.P.V marr ne dorz nr.07/13.02.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 40,000 2024-09-02 2024-09-03 51310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 73378/2024 fh nr 176 dt 04.7.2024 kont nr 1018 dt 20.6.2024 njoft fituesi 1532/103 dt 15.07.2022
    Sp. Laç (2019) T R I M E D Laç 10,800 2024-08-29 2024-08-30 23110130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje barna dermatologjike-B3.Kontrate nr 319/7 dt 21.08.2024,shkrese e Spitalit nr 330 dt 21.08.2024,fature nr 89661/2024 dt 21.08.2024,f-h nr 30 dt 21.08.2024,p-v dt 21.08.2024.Ub 7912
    Sp. Berati (0202) T R I M E D Berat 49,320 2024-08-29 2024-08-30 54310130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal  Berat medikamente  kontrata nr 3159 dt.04.07.2024 bashkelidhur ft nr.91487 dt 26.08.2024,fh nr.269 dt.27.08.2024,proces verbali nr 4202 dt.27.08.2024
    Sp. Mirdite (2026) T R I M E D Mirdite 17,350 2024-08-29 2024-08-30 22610130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 80719/2024 DT 26.08.2024,F-H NR 52 DT 26.08.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 6,820 2024-08-29 2024-08-30 22310130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 80720/2024 DT 25.07.2024,F-H NR 51 DT 28.08.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 78,872 2024-08-29 2024-08-30 22510130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 87527/2024 DT 14.08.2024,F-H NR 56 DT 14.08.2024.
    Spitali Fier (0909) T R I M E D Fier 64,990 2024-08-29 2024-08-30 68810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.09.07.2024 kontr fat.87437/2024 fh pvmd
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 319,354 2024-08-29 2024-08-30 50310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr  87323/2024 dt 13.08.2024 fh nr 181 dt 14.08.2024 kontr 416/5 dt 02.05.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 2,035,300 2024-08-27 2024-08-30 15810131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje materiale konsumi (impiante ortopedike) Kontr ne vazhd 39/13 dt 10.7.2024 Ft 87748 dt 15.8.2024 Fh 2833 dt 15.8.2024
    Sp. Sarande (3731) T R I M E D Sarande 2,715 2024-08-28 2024-08-29 26810130842024 Ilaçe dhe materiale mjeksore Lik fat nr 89469 dat 21.08.2024,flet hyrja nr 207 dat 21.08.2024,proces verbal dat 21.08.2024,kontrata nr 781 dat 07.08.2024 per Spitalin Sr 2024
    Sp. Mat (0625) T R I M E D Mat 680 2024-08-26 2024-08-28 27010130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.Medikamente.U.P nr.203/01.04.22.M.K 1532/128 dt.26.07.22.A.MSHMS.1532/129 dt.26.07.22.F.NJ.O.S 1532/103 DT.15.07.22.Kont.46 dt.16.07.2024.Fat nr.79359/2024 dt.23.07.2024.FH 67/23.07.2024.P.V marr ne dorz.67/23.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 83,616 2024-08-21 2024-08-28 158610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/192 dt 15.02.2024 ft nr 67556/2024 dt 19/06/2024 fh nr 26175 dt 20/06/2024 akt kolaudim date 19/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 41,630 2024-08-26 2024-08-28 163210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 82/158 dt 08/02/2024 kontrate nr 82/507 dt 24.06.2024 ft nr 71677/2024 dt 01/07/2024 fh nr 26244 dt 01/07/2024 akt kolaudim date 01/07/2024