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

    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 1,455,843,169.00 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 Lezhe (2020) T R I M E D Lezhe 96,000 2024-07-23 2024-07-24 38410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.75297 DT 10.07.2024,F HYRHE NR 146 DT 11.07.2024,KONTRATE NR 696/12 DT 08.07.2024,KOLAUDIM DT 11.07.2024 BLERJE BARNA
    Sp. Bulqize (0603) T R I M E D Bulqize 63,358 2024-07-23 2024-07-24 22310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.74938/2024 dt.09.07.2024, fh nr.64 dt.10.07.2024, pvmd dt.10.07.2024.
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 56,350 2024-07-23 2024-07-24 16310130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH B1 Blerje barna Antiinfektive te pergj ,anestezi etj marr kuader nr 1532/128 dt 26.07.2022,kon nr 2 dt 09.07.2024,fat nr 74939 dt 09.07.2024,fh nr 13 dt 09.07.2024,pv dt 09.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,000 2024-07-18 2024-07-23 145610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 161/7 dt 04.06.2024 ft nr 65308/2024 dt 12/06/2024 fh nr 26134 dt 13/06/2024 akt kolaudim date 12/06/2024
    Sp. Bulqize (0603) T R I M E D Bulqize 30,000 2024-07-22 2024-07-23 21510130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.72112/2024 dt.02.07.2024, fh nr.62 dt.03.07.2024, pvmd dt.03.07.2024.
    Spitali Fier (0909) T R I M E D Fier 94,710 2024-07-19 2024-07-22 57610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.73373/2024 fh.211 pvmd
    Spitali Shkoder (3333) T R I M E D Shkoder 683,558 2024-07-18 2024-07-19 54410130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare vazh marr kuader 1533/175 dt 09.08.2024,kon nr 1775 dt 08.07.2024,fat nr 74333 dt 08.07.2024,fh nr 2680 dt 09.07.2024,pv dt 09.07.2024
    Sp. Mirdite (2026) T R I M E D Mirdite 25,625 2024-07-17 2024-07-18 18410130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR SHPENZIMEILAQE FAT 73377/2024 DT 04.07.2024,F-H NR 43 DT 05.07.2024,P-V DT 26.06.2024.
    Materniteti Tirane (3535) T R I M E D Tirane 3,199 2024-07-16 2024-07-18 25710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, MK nr 1532/128 dt 26.07.2022, Kontr nr.476/7 dt 11.6.2024, fat 66846/2024 dt 18.6.24, fh 65 dt 18.6.24, pvmd 476/10 dt 18.6.24
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,798,004 2024-07-10 2024-07-17 142810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr  3309/12 dt 07.11.2022 kerk dshf nr 90/9 dt 31.05.2024 kontrate nr 90/89 dt 11.06.2024 ft nr 65028/2024 dt 11/06/2024 fh nr 26133 dt 12/06/2024 akt kolaudim date 11/06/2024
    Spitali Fier (0909) T R I M E D Fier 51,512 2024-07-15 2024-07-16 56310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.14.06.2024 kontr fat.70800/2024 fh pvmd
    Sp. Puke (3330) T R I M E D Puke 21,750 2024-07-11 2024-07-16 12210130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/103 dt 15.7.2022,fat 72634 dt 3.7.2024,fh 13 dt 4.7.2024,kont 318/48 dt 28.6.2024
    Sp. Puke (3330) T R I M E D Puke 10,000 2024-07-11 2024-07-16 12110130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/103 dt 15.7.2022,fat 72635 dt 3.7.2024,fh 12 dt 4.7.2024,kont 318/47 dt 28.6.2024
    Sp. Tropoje (1836) T R I M E D Tropoje 9,656 2024-07-15 2024-07-16 10810130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrate nr.169, datë 29.03.2024, fatura nr. 68174, datë 21.06.2024,  flete-hyrje nr.35, datë 22.06.2024,  procesverbal datë 22.06.2024.
    Spitali Vlore (3737) T R I M E D Vlore 68,500 2024-07-15 2024-07-16 31610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1778 DT 24.04.2024 FAT NR 67041 DT 18.06.2024 F.H NR 145 DT 18.06.2024
    Spitali Vlore (3737) T R I M E D Vlore 33,254 2024-07-15 2024-07-16 31510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2395 DT 12.06.2024 FAT NR 67040 DT 18.06.2024 F.H NR 146 DT 18.06.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 29,000 2024-07-12 2024-07-15 29910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.70620 dt.27.06.2024, FH nr.106 dt.27.06.2024, PV komisionit dt.27.06.2024, kontr.nr.959 dt.24.06.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 14,500 2024-07-12 2024-07-15 30310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.72110 dt.02.07.2024, FH nr.111 dt.02.07.2024, PV komisionit dt.02.07.2024, kontr.nr.959 dt.24.06.2024
    Sp. Mirdite (2026) T R I M E D Mirdite 16,070 2024-07-12 2024-07-15 16810130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR BLERJE ILAQE FAT 62240/2024 DT 26.06.2024,P-V DT 26.06.2024,F-H NR 40 DT 26.06.2024.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 60,000 2024-07-12 2024-07-15 37910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 70156/2024 dt 26.06.2024 fh nr 132 dt 27.06.2024 kontr 416/5 dt 02.05.2024