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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    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
    Spitali Fier (0909) T R I M E D Fier 357,000 2024-08-27 2024-08-28 67110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.24.07.2024 kontr fat.85439/2024 fh pvmd
    Spitali Lezhe (2020) T R I M E D Lezhe 22,625 2024-08-27 2024-08-28 44510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.88743 DT 19.08.2024,F HYRJE NR 168 DT 20.08.2024,KONTRATE NR 21/26 DT 08.08.2024,KOLAUDIM DT 20.08.2024,MARREVESHJE KUADER  NR 1533/175 DT 09.08.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 119,000 2024-08-27 2024-08-28 44410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.88761 DT 19.08.2024,F HYRJE NR 167 DT 20.08.2024,KONTRATE NR 856/3 DT 12.08.2024,KOLAUDIM DT 20.08.2024,MARREVESHJE KUADER 1989/34 DT 23.07.2024 BLERJE BARNA
    Sp. Berati (0202) T R I M E D Berat 85,000 2024-08-23 2024-08-27 53210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  medikamente kontrata nr 391 dt.12.08.2024 ub nr.74 dt.13.08.2024 bashkelidhur ft.86600 dt.12.08.2024,fh nr.242 dt.13.08.2024,pvmd nr.3955 dt.13.08.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 11,376 2024-08-22 2024-08-23 19710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.13.08.2024, flete hyrje nr.35 dt.14.08.2024, lik.fat.nr.87438/2024  dt.14.08.2024,ub nr. 62 dt.25.07.2024,kont.nr.38 dt.25.07.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 62,506 2024-08-22 2024-08-23 19610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.13.08.2024, flete hyrje nr.34 dt.13.08.2024, lik.fat.nr.87241/2024  dt.13.08.2024,ub nr. 61 dt.25.07.2024,kont.nr.37 dt.19.07.2024
    Spitali Kukes (1818) T R I M E D Kukes 130,060 2024-08-22 2024-08-23 34910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.68 dt.05.07.2024 ft n.73818 dt.05.07.2024 fh n.115 dt.05.07.2024
    Spitali Kukes (1818) T R I M E D Kukes 132,847 2024-08-22 2024-08-23 34410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.68 dt.05.07.2024 ft n.76236 dt.12.07.2024 fh n.20 dt.12.07.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 25,340 2024-08-22 2024-08-23 62810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2-Blerje barna Antineoplastike dhe immunomodulatore etj   marr kuader 1533/175 dt09.08.22,  kon 2055 08.8.24,fat 88672 19.08.24,fh nr 2744  20.8.24,pv dt 20.08.24
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 514,000 2024-08-20 2024-08-21 18410130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan Blerje Medikamente UP nr 1989 dt 25.4.24 Njoft.fit.1989/30 dt 18.07.2024 M.Kuadër 1989/34 dt 23.7.24, Kontr.nr.667 dt 09.08.2024 fat 87393/2024 dt 14.08.2024 fh 20 pv marrjes dorezim dt 15.08.2024
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 30,000 2024-08-20 2024-08-21 18310130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan Blerje Medikamente UP nr 1989 dt 25.4.24 Njoft.fit.1989/30 dt 18.07.2024 M.Kuadër 1989/34 dt 23.7.24, Kontr.nr.667 dt 09.08.2024 fat 86822/2024 dt 12.8.2024 fh 19 pv marrjes dorezim dt 13.8.24
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 63,980 2024-08-16 2024-08-21 47810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Mk 1533/152 dt 19.7.2022 Kontr 60/844 dt 17.7.2024 Ft 80310 dt 25.7.2024 Fh 2807 dt 25.7.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 278,700 2024-08-16 2024-08-20 37110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per Sut Kont ne vazhd 60/712 dt 23.2.2024 Ft 80309 dt 25.7.2024 FH 2806 DT 25.7.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 66,000 2024-08-14 2024-08-15 47610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 84377/2024 dt 05.08.2024 fh nr 175 dt 06.08.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 96,000 2024-08-14 2024-08-15 47510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 82535/2024 dt 01.08.2024 fh nr 174 dt 02.08.2024 kontr 416/5 dt 02.05.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 75,176 2024-08-12 2024-08-13 39310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 62 dt 11.07.2024, Fatura nr.77423 dt 16.07.2024,+PVMD  +FH n.107 date 17.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 224,000 2024-08-06 2024-08-09 151810130492024 Ilaçe dhe materiale mjeksore 1013049.QSUT, barna,  vazhdim kontrate nr 82/311 dt 04.04.2024 ft nr 66820/2024  dt 18/06/2024 fh nr 26166 dt 19/06/2024 akt kolaudim date 18/06/2024
    Sp. Bulqize (0603) T R I M E D Bulqize 52,000 2024-08-08 2024-08-09 23410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.79357/2024 dt.23.07.2024, fh nr.68 dt.24.07.2024, pvmd dt.24.07.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 80,500 2024-08-06 2024-08-09 151710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/270 dt 04.04.2024 ft nr 66819/2024 dt 18/06/2024  fh nr 26168 dt 19/06/2024 akt  kolaudim date 18/06/2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 576 2024-08-07 2024-08-08 45310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr 82010/2024 dt 30.07.2024 fh nr 173 dt 31.07.2024 kontr 416/5 dt 02.05.2024