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.
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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 1,793,119,222.00 5,131 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. Berati (0202) T R I M E D Berat 524,833 2025-05-13 2025-05-19 40310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ftnr 40356 dt 22.04.2025,fh nr 199 dt 23.04.2025 pv nr 2223 dt 23.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,980,000 2025-05-13 2025-05-19 109510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/213 dt 30.06.2024 kerk dshf nr 20/147 dt dt 10.02.2025 kontrate nr 20/164 dt 24.02.2025 ft nr 32038/2025 dt 27/03/2025 fh nr 27963 dt 28/03/2025 akt kolaudim dr 27/03/2025
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 93,546 2025-05-14 2025-05-19 33210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 292 dt 02.05.2025, vendim kpp nr 565 dt 25.04.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 19,800 2025-05-13 2025-05-14 25510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.41840 dt.25.04.2025, FH nr.91 dt.25.04.2025, PV marrje dorez.dt.25.04.2025, kontr.nr.743 dt.25.04.2025
    Sp. Berati (0202) T R I M E D Berat 6,600 2025-05-12 2025-05-14 39110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 38321 dt 15.04.2025  fh nr 192 dt 16.04.2025 pv nr 1956 dt 08.04.2025  kontrata nr 1999 dt 09.04.2025
    Materniteti Tirane (3535) T R I M E D Tirane 276,050 2025-05-12 2025-05-14 15610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medik, auto mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 301/5 dt 02.05.25, ft nr 450 dt 05.05.2025, fh nr 32 dt 05.05.25, pvmd nr301/7 dt 05.05.25
    Sp. Has (1812) T R I M E D Has 20,250 2025-05-12 2025-05-14 8810130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.36522/2025  dt.10.04.2025 per Blerje ilaçe sipas kont se furnizimit  nr.53/1 dt.22.01.2025,flet-hyrje nr.39 dt.10.04.2025,pv i marrjes ne dorezim dt.10.04.2025.Spitali Has
    Sp. Bulqize (0603) T R I M E D Bulqize 648 2025-05-13 2025-05-14 11010130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.24.04.2025,fat. nr.43019/2025 dt.29.04.2025,fh nr.36 dt.30.04.2025, pvmd dt. 30.04.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 990,000 2025-05-06 2025-05-13 98810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/213 dt 30.06.2025, kerk dshf nr 20/147 dt10.02.2025 kontrate nr 20/164 dt 24.02.2025 , ft 25223/2025 dt 10/03/2025 fh nr 27861 date 11/03/2025 akt kolaudim date 10/03/2025
    Spitali Shkoder (3333) T R I M E D Shkoder 391,000 2025-05-12 2025-05-13 26110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj   vazh  marr kuader nr 1989/34 dt 23.07.2024 kon nr 1064 dt 06.05.2025 fat nr 45576 dt 06.05.2025,fh nr 3238 dt 07.05.2025 pv dt 07.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-05-06 2025-05-13 99210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 date 23.12.2024, ft nr 25647/2025 dt 11/03/2025 fh nr 27875 date 12/03/2025 akt kolaudim date 11/03/2025
    Sp. Tepelene (1134) T R I M E D Tepelene 24,874 2025-05-12 2025-05-13 8210130862025 Ilaçe dhe materiale mjeksore FT NR 45128,45129,45130 DT 05.05.2025 SPITALI TEPELENE
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 222 2025-05-12 2025-05-13 28410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. Materiale mjekimi, Fatur 42846 dt 28.04.2025, Flet hyrje 95 dt 29.04.2025, Procesverbal.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 2,172 2025-05-12 2025-05-13 28610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. Materiale mjekimi, Fatur 43386 dt 29.04.2025, Flet hyrje 97 dt 30.04.2025, Procesverbal.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,258,900 2025-05-06 2025-05-13 98910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/306 dt 31.12.2024, ft nr 25238/2025 dt 10/03/2025 fh nr 27862 dt 11/03/2025 akt kolaudim date 10/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,637,300 2025-05-06 2025-05-13 99310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/79 dt 21.08.2024, kerk dshf nr 20/169 dt 28.02.2025 kontrate nr 12/91 date 06.03.2025, ft nr 25629/2025 dt 11/03/2025 fh nr 27866 date 11/03/2025 akt kolaudim date 11/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 789,074 2025-05-08 2025-05-13 10311013492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024 ft nr 27116/2025 dt 17/03/2025 fh nr 27918 dt 18/03/2025 akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 15,000,000 2025-05-06 2025-05-13 99410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/88 dt 06.03.2025 kontrate nr 12/98 dt 10.03.2025, ft nr 26102/2025 dt 12/03/2025 fh nr 27877 dt 13/03/2025 akt kolaudim date 12/03/2025
    Sp. Librazhd (0821) T R I M E D Librazhd 14,400 2025-05-09 2025-05-12 20610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.44979/2025 DT.05.05.2025 KONTRATA NR.40/165 DT.27.02.2025 BLERJE BARNA
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 53,456 2025-05-09 2025-05-12 30410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 276 dt 23.04.2025, vendim kpp nr 518 dt 17.04.2025