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

  • Institution List
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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 1,540,826,114.00 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. Mirdite (2026) T R I M E D Mirdite 66,625 2024-10-29 2024-10-30 30410130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 15763/2024 DT 17.12024 F-H NR 96 DT 18.10.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 10,400 2024-10-29 2024-10-30 30110130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 15729/2024 DT 17.10.2024 F-H NR 94 DT 18.10.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 3,300 2024-10-29 2024-10-30 30210130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE  FAT 15728/2024 DT 17.10.2024 F-H NR 95 DT 18.10.2024.
    Sp. Has (1812) T R I M E D Has 2,310 2024-10-25 2024-10-30 23310130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13895 dt.11.10.2024 per Furnizimin me ilaçe ,f-hyrje nr.90 dt.11.10.2024,PV i marrjes ne dorezim dt.11.10.2024,kont nr.325/1 dt.03.09.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 19,250 2024-10-29 2024-10-30 23210130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13625 dt.11.10.2024 per Furnizimin me ilaçe ,f-hyrje nr.89 dt.11.10.2024,PV i marrjes ne dorezim dt.11.10.2024,kont nr.274/1 dt.23.07.2024.Spitali HAS
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 264,000 2024-10-28 2024-10-29 67110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.16125/2024 dt.18.10.2024,fh nr.225 dt.18.10.2024.
    Sp. Sarande (3731) T R I M E D Sarande 83,147 2024-10-28 2024-10-29 35710130842024 Ilaçe dhe materiale mjeksore Lik fat nr14664,14659,14663,14720 dat 15.10.2024,flet hyrja nr 272,275,274,273 dat 16.10.2024,proces verbal dat 16.10.2024,kontrata nr 933,916,868,940 dat 23.09.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) T R I M E D Sarande 2,242 2024-10-28 2024-10-29 35910130842024 Ilaçe dhe materiale mjeksore Lik fat nr105451 dat 22.10.2024,flet hyrja nr 280 dat 23.10.2024,proces verbal dat 23.10.2024,kontrata nr 1042 dat 18.10.2024 per Spitalin Sr 2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 155,577 2024-10-28 2024-10-29 66010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.13726/2024 dt.11.10.2024,fh nr.213 dt.11.10.2024.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 105,600 2024-10-28 2024-10-29 66410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.14980/2024 dt.15.10.2024,fh nr.217 dt.15.10.2024.
    Maternitet Nr.2T. (3535) T R I M E D Tirane 40,810 2024-10-28 2024-10-29 49710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 806/1  dt 24.09.2024,fat 15095 dt 16.10.2024,fl hyr nr 173 dt 16.10.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 1,352 2024-10-28 2024-10-29 28610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.17.10.2024, flete hyrje nr.94 dt.17.10.2024, lik.fat.nr.15675/2024  dt.17.10.2024,ub nr. 114 dt.08.10.2024,kont.nr.72 dt.07.10.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 3,330 2024-10-28 2024-10-29 28710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.17.10.2024, flete hyrje nr.95 dt.17.10.2024, lik.fat.nr.15646/2024  dt.17.10.2024,ub nr. 98 dt.25.09.2024,kont.nr.65 dt.25.09.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 2,384 2024-10-28 2024-10-29 28810130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.17.10.2024, flete hyrje nr.96 dt.17.10.2024, lik.fat.nr.15676/2024  dt.17.10.2024,ub nr. 110 dt.08.10.2024,kont.nr.71dt.07.10.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 3,300 2024-10-28 2024-10-29 28910130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.17.10.2024, flete hyrje nr.97 dt.17.10.2024, lik.fat.nr.15674/2024  dt.17.10.2024,ub nr. 89 dt.16.09.2024,kont.nr.62 dt.16.09.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 39,600 2024-10-28 2024-10-29 84910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  , marr kuader nr 2696/31 dt 26.08.24,auto lidhje kon nr 2696/34 dt 26.08.24,kon  nr 2431 dt16.09.24,fat nr 15677 dt 17.10.2024,fh nr 2894 dt 18.10.24,pv dt 18.10.24
    Sp. Skrapar (0232) T R I M E D Skrapar 17,934 2024-10-28 2024-10-29 12110130852024 Ilaçe dhe materiale mjeksore 1013085 shpenzim per ilace materjle mjekimi Fatura nr 1549/2024 dt 16.10.2024 Fh  nr 47 dt 17 10 2024 Pv dt 17 10 2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 3,182 2024-10-28 2024-10-29 49810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 806/1  dt 24.09.2024,fat 15108 dt 16.10.2024,fl hyr nr 174 dt 16.10.2024
    Spitali Lezhe (2020) T R I M E D Lezhe 79,920 2024-10-28 2024-10-29 57610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.15427 DT 16.10.2024,F HYRJE NR 228 DT 17.10.2024,KONTRATE NR 857/21 DT 26.09.2024,KOLAUDIM DT 17.10.2024,MARREVESHJE KUADER 2326/10 DT 23.07.2024, BLERJE BARNA
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,725 2024-10-28 2024-10-29 49910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 895/1  dt 24.09.2024,fat 15071 dt 16.10.2024,fl hyr nr 175 dt 16.10.2024