Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 1,540,826,114.00 4,646 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. Tropoje (1836) T R I M E D Tropoje 2,664 2024-11-05 2024-11-06 18810130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.646, datë 03.10.2024, fatura nr. 16082, date 18.10.2024,  fletë-hyrje nr.102, datë. 21.10.2024,  procesverbal nr.692, datë 21.10.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 175,500 2024-11-04 2024-11-06 223410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 161/13 dt 01.07.2024, ft nr 98079/2024 dt 11/09/2024 fh nr 2688 dt 11/09/2024 akt kolaudim date 11/09/2024
    PIU Global Fund (3535) T R I M E D Tirane 359,040 2024-11-01 2024-11-04 2010139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per Mallra Konsumi, UP nr 594 dt 08.09.2023, NJF nr 20/9 dt 29.09.2023, Kontr nr 20/10 dt 02.10.2023, FT nr 61789 dt 03.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,559,200 2024-10-29 2024-11-01 220010130492024 Ilaçe dhe materiale mjeksore 10133049,QSUT, barna, vazhdim kontrate nr 82/573 dt 19.07.2024, ft nr 79553/2024 dt 23/07/2024 fh nr 26382 dt 23/07/2024 akt kolaudim date 23/07/2024
    Spitali Fier (0909) T R I M E D Fier 12,930 2024-10-31 2024-11-01 86310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto12.09.2024 kontr fat.106626/2024 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 510,000 2024-10-31 2024-11-01 86210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.24.07.2024 kontr fat.106625/2024 fh pvmd
    Sp. Librazhd (0821) T R I M E D Librazhd 3,448 2024-10-30 2024-10-31 40210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.107791/2024 DATE 28.10.2024, KONTRATE Nr 40/29 Prot.Date 10.09.2024 BLERJE BARNA B3,LOTI 71.
    Sp. Librazhd (0821) T R I M E D Librazhd 27,000 2024-10-30 2024-10-31 40110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.107842/2024 DATE 28.10.2024, KONTRATE NR.40/83 PROT.DATE 28.10.2024 BLERJE BARNA B3, LOTI 89.
    Sp. Mallakaster (0924) T R I M E D Mallakaster 10,400 2024-10-30 2024-10-31 24510130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 250 dt 28.08.24,fatur 105565/2024 dt 22.10.24,pv dorezim 22.10.24,hyrje 75 dt 22.10.24
    Sp. Mallakaster (0924) T R I M E D Mallakaster 3,300 2024-10-30 2024-10-31 24710130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 267 dt 06.09.24,fatur 105514/2024 dt 22.10.24,pv dorezim 22.10.24,hyrje 77 dt 22.10.24
    Sp. Mallakaster (0924) T R I M E D Mallakaster 5,750 2024-10-30 2024-10-31 24610130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 273 dt 11.09.24,fatur 105516/2024 dt 22.10.24,pv dorezim 22.10.24,hyrje 76 dt 22.10.24
    Sp. Mallakaster (0924) T R I M E D Mallakaster 2,450 2024-10-30 2024-10-31 24410130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 276 dt 16.09.24,fatur 105526/2024 dt 22.10.24,pv dorezim 22.10.24,hyrje 74 dt 22.10.24
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 458,150 2024-10-29 2024-10-31 63510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per Sut Kontr ne vazhd 60/676 dt 16.2.2024 Ft 15601 dt 17.10.2024 Fh 2947 dt 17.10.2024
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 54,432 2024-10-30 2024-10-31 31610130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 55 dt 22.10.2024 autorizim 2696/46 dt 21.10.2024 fat 105845 dt 22.10.2024
    Sp. Mallakaster (0924) T R I M E D Mallakaster 1,191 2024-10-29 2024-10-30 24210130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 268 dt 06.09.24,fatur 105566/2024 dt 22.10.24,pv dorezim 22.10.24,hyrje 72 dt 22.10.24
    Sp. Mallakaster (0924) T R I M E D Mallakaster 862 2024-10-29 2024-10-30 24110130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 269 dt 06.09.24,fatur 105513/2024 dt 22.10.24,pv dorezim 22.10.24,hyrje 71 dt 22.10.24
    Sp. Mallakaster (0924) T R I M E D Mallakaster 720 2024-10-29 2024-10-30 24310130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 279 dt 23.09.24,fatur 105512/2024 dt 22.10.24,pv dorezim 22.10.24,hyrje 73 dt 22.10.24
    Spitali Fier (0909) T R I M E D Fier 39,960 2024-10-29 2024-10-30 84810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.24.09.2024 kontr fat.15472/2024 fh .341 pvmd
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 86,160 2024-10-29 2024-10-30 67210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.105317/2024 dt.21.10.2024,fh,nr.226 dt.22.10.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 57,520 2024-10-29 2024-10-30 30310130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 15811/2024 DT 17.12024 F-H NR 97 DT 18.10.2024.