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 1,650,565,815.00 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
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 62,640 2024-12-26 2024-12-27 86210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 124539/2024 dt 20.12.2024 fh nr 287 dt 20.12.2024 kontr 416/5 dt 02.05.2024
    Spitali Diber (0606) T R I M E D Diber 292,395 2024-12-26 2024-12-27 54510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr157 dt23.12.2024, fature nr124278 dt20.12.2024, proces verbal nr154 dt23.12.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 23,585 2024-12-26 2024-12-27 35410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, ub nr.134 dt.20.12.2024, lik.fat.nr.125345/2024  dt.23.12.2024,proc.verb.marr.dor. dt.23.12.2024,flete hyrje nr.123 dt.23.12.2024, kontr.nr.85 dt.20.12.2024
    Sp. Puke (3330) T R I M E D Puke 372,075 2024-12-24 2024-12-27 30310130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/24 dt 12.8.2024,nj fit 2326/21 dt 7.8.2024,fat 124260 dt 19.12.2024,fh 74 dt 20.12.2024,kont 249/14 dt 18.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 10,400 2024-12-26 2024-12-27 66310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2696/24 dt 15.08.2024, kont nr 1046/1 dt 25.11.24 ,fat 122212 dt 13.12.2024,fl hyr nr 20 dt 13.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,998 2024-12-24 2024-12-26 63110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2326/24 dt 12.08.2024, kont nr 806/1 dt 24.09.24 ,fat 118505   dt 02.12.2024,fl hyr nr 199 dt 02.12.2024
    Sp. Tepelene (1134) T R I M E D Tepelene 12,237 2024-12-24 2024-12-26 27810130862024 Ilaçe dhe materiale mjeksore ILACE FT NR 124265 DT 19.12.2024 SPITALI TEPELENE
    Spitali Kukes (1818) T R I M E D Kukes 6,660 2024-12-24 2024-12-26 51410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.83 dt.11.09.2024 ft n.16072 dt.18.10.2024 fh n.168 dt.18.10.2024
    Spitali Kukes (1818) T R I M E D Kukes 1,998 2024-12-24 2024-12-26 54310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.83 dt.11.09.2024 ft n.119803 dt.05.12.2024 fh n.189 dt.05.12.2024
    Spitali Kukes (1818) T R I M E D Kukes 392,846 2024-12-24 2024-12-26 51310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.92 dt.11.10.2024 ft n.13768 dt.11.10.2024 fh n.162 dt.11.10.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,998 2024-12-24 2024-12-26 63210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2326/24 dt 12.08.2024, kont nr 806/1 dt 24.09.24 ,fat 119911   dt 05.12.2024,fl hyr nr 2 dt 05.12.2024
    Sp. Bulqize (0603) T R I M E D Bulqize 4,900 2024-12-24 2024-12-26 41210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.124283//2024 dt.20.12.2024, fh nr.119 dt.20.12.2024, pvmd dt.20.12.2024.
    Spitali Kukes (1818) T R I M E D Kukes 9,900 2024-12-24 2024-12-26 54210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.103 dt.21.11.2024 ft n.119802 dt.05.12.2024 fh n.188 dt.05.12.2024
    Sp. Bulqize (0603) T R I M E D Bulqize 15,910 2024-12-24 2024-12-26 41310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.124277//2024 dt.20.12.2024, fh nr.120 dt.20.12.2024, pvmd dt.20.12.2024.
    Sp. Bulqize (0603) T R I M E D Bulqize 11,880 2024-12-24 2024-12-26 41110130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.124282//2024 dt.20.12.2024, fh nr.118dt.20.12.2024, pvmd dt.20.12.2024.
    Sp. Laç (2019) T R I M E D Laç 100,534 2024-12-24 2024-12-26 40510130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore .Kontrate nr 299/6 dt 30.08.2024,fature nr 124276/2024 dt 19.12.2024.F-h nr 99 dt 19.12.2024.P-v kolaudim malli dt 19.12.2024.Ub 7937.
    Sp. Laç (2019) T R I M E D Laç 1,185,332 2024-12-24 2024-12-26 40210130752024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Laç.Blerje pajisje laboratori .Kontrate nr 570/2 dt 01.03.2024,fature nr 49672/2024 dt 03.05.2024.P-v marrje ne dorezim nr 142/5 dhe 142/6 dt 03.05.2024 dhe 11.09.2024F-h nr 19 dhe 19/1dt 03.05.2024dhe 11.09.2024.Ub 7862
    Spitali Lezhe (2020) T R I M E D Lezhe 41,100 2024-12-24 2024-12-26 70010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 122084 DT 12.12.2024,F HYRJE NR 272 DT 13.12.2024,KONTRATE  NR 858/70 DT 12.12.2024,KOLAUDIM DT 13.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 31,995 2024-12-24 2024-12-26 86310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 124522/024 dt 20.12.2024 fh nr 288 dt 20.12.2024 kontr 1889/2 dt 20.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 20,800 2024-12-24 2024-12-26 63410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2696/24 dt 15.08.2024, kont nr 1046/1 dt 25.11.24 ,fat 119747   dt 05.12.2024,fl hyr nr 3 dt 05.12.2024