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

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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 1,388,866,425.00 4,138 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. Has (1812) T R I M E D Has 23,236 2024-02-23 2024-02-27 3810130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.1347 dt.02.02.2024 per Furnizimin me ilaçe ,f-hyrje nr.20 dt.02.02.2024,PV i marrjes ne dorezim dt.02.02.2024,kont nr.298/7 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 70,000 2024-02-23 2024-02-27 4010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13459 dt.02.02.2024 per Furnizimin me ilaçe ,f-hyrje nr.22 dt.02.02.2024,PV i marrjes ne dorezim dt.02.02.2024,kont nr.298/11 dt.17.01.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 23,920 2024-02-23 2024-02-27 3910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13458 dt.02.02.2024 per Furnizimin me ilaçe ,f-hyrje nr.21 dt.02.02.2024,PV i marrjes ne dorezim dt.02.02.2024,kont nr.312/11 dt.19.01.2024.Spitali HAS
    Spitali Kukes (1818) T R I M E D Kukes 10,241 2024-02-26 2024-02-27 3610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.3 dt.17.01.2024 ft n.8051/2024 dt.19.01.2024 fh n.6 dt.19.01.2024
    Spitali Lezhe (2020) T R I M E D Lezhe 354,878 2024-02-26 2024-02-27 10010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 15395 DT 07.02.2024,F HYRJE NR 30 DT 08.02.2024,KONTRATE NR 21/12 DT 06.02.2024,AKT KOLAUDIM DT 08.02.2024,MARREVESHJE KUADER 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 341,759 2024-02-26 2024-02-27 10110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 15923 DT 08.02.2024,F HYRJE NR 32 DT 08.02.2024,KONTRATE NR 21/14 DT 09.02.2024,AKT KOLAUDIM DT 08.02.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Sp. Bulqize (0603) T R I M E D Bulqize 27,400 2024-02-22 2024-02-26 5810130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.17531/2024 dt.13.02.2024, fh nr.14dt.14.02.2024, pvmd dt.14.02.2024
    Sp. Bulqize (0603) T R I M E D Bulqize 52,000 2024-02-22 2024-02-26 5910130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.17530/2024 dt.13.02.2024, fh nr.13dt.14.02.2024, pvmd dt.14.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,850,000 2024-02-16 2024-02-26 8210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 200/8 date 06/03/2023 kerk dshf nr 26/379 date 04/05/2023 kontrate nr 200/29 date 14.12.2023. ft nr 135626/2023 date 18.12.2023, fh nr 25120 date 19/12/2023 akt kolaudim date 18/12/2023
    Sp. Kucove (0217) T R I M E D Kuçove 99,866 2024-02-22 2024-02-23 3310130742024 Ilaçe dhe materiale mjeksore 1013074furnizim me medikamente fat 18677/2024 dt 15.02.2024 spitali kucove
    Spitali Shkoder (3333) T R I M E D Shkoder 119,780 2024-02-22 2024-02-23 8610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje alteplase 50 mg flakon vazh marr kuader nr 1298 dt 04.05.2023,kon nr 426 dt 12.02.2024,fat nr 17245 dt 12.02.2024,fh nr 2372 dt 14.02.2024,pv dt 14.02.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 13,575 2024-02-22 2024-02-23 6010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 10496/2024 dt 29.01.2024,fh nr 26 dt 25.01.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 592,035 2024-02-21 2024-02-22 10910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 11837/2024 fh nr 33 dt 29.1.2024 kont nr 147 dt 21.1.2024 njoft fituesi 1533/132 dt 08.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 4,158 2024-02-21 2024-02-22 11010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 11841/2024 fh nr 34 dt 29.1.2024 kont nr 148 dt 21.1.2024 njoft fituesi 1533/163 dt 28.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 218,088 2024-02-21 2024-02-22 10710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 11838/2024 fh nr 35 dt 29.1.2024 kont nr 88 dt 15.1.2024 njoft fituesi 1532/113 dt 15.07.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 13,192 2024-02-21 2024-02-22 3010130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.17451 date 13.02.2024,flet hyrje nr.7 date 13.02.2024,kont nr.103 date 08.02.2024
    Sp. Mirdite (2026) T R I M E D Mirdite 25,625 2024-02-21 2024-02-22 3510130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAGUAR ILAQE FAT 696 DT 21.01.224,P-V DT 21.01.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 6,000 2024-02-14 2024-02-16 11010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1189 dt 29.12.2023 ft nr 2546/2024 dt 09.01.2024 fh 159 dt 09.01.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 48,500 2024-02-14 2024-02-16 10910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1189 dt 29.12.2023 ft nr 2459/2024 dt 09.01.2024 fh 159 dt 09.01.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 120,697 2024-02-14 2024-02-15 10510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 196 dt 26.01.2024 fat nr 11840/2024 fh nr 38 dt 29.01.2024 akt marrje dorezim 29.01.2024 njoft fituesi 1532/90 dt 15.07.2022