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.
    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 1,650,565,815.00 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
    Sp. Laç (2019) T R I M E D Laç 37,250 2024-12-19 2024-12-23 39310130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 299/5 dt 23.08.2024,fature nr 122947/2024 dt 16.12.2024,f-h nr 94 dt 16.12.2024,p-v pritje malli dt 16.12.2024.Ub 7928.
    Sp. Laç (2019) T R I M E D Laç 19,800 2024-12-19 2024-12-23 39510130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 319/21 dt 04.09.2024,fature nr 122949/2024 dt 16.12.2024,f-h nr 93 dt 16.12.2024,p-v pritje malli dt 16.12.2024.Ub 7940.
    Sp. Bulqize (0603) T R I M E D Bulqize 5,200 2024-12-20 2024-12-23 39810130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.123157//2024 dt.17.12.2024, fh nr.107 dt.18.12.2024, pvmd dt.18.12.2024.
    Sp. Bulqize (0603) T R I M E D Bulqize 1,980 2024-12-20 2024-12-23 39710130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.123156//2024 dt.17.12.2024, fh nr.106 dt.18.12.2024, pvmd dt.18.12.2024.
    Spitali Diber (0606) T R I M E D Diber 26,640 2024-12-19 2024-12-20 52710130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr126 dt16.10.2024, fature nr14721 dt15.10.2024, proces verbal nr126 dt16.10.2024
    Spitali Diber (0606) T R I M E D Diber 19,800 2024-12-19 2024-12-20 526101301520241 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr127 dt16.10.2024, fature nr14681 dt15.10.2024, proces verbal nr127 dt16.10.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 3,330 2024-12-19 2024-12-20 62310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 279/1  dt 24.09.2024,fat 117668  dt 26.11.2024,fl hyr nr 195 dt 26.11 .2024
    Spitali Lushnje (0922) T R I M E D Lushnje 67,500 2024-12-19 2024-12-20 64910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.121312 dt.10.12.2024, FH nr.237 dt.10.12.2024, PV marrje dorezim dt.10.12.2024, Kontr.nr.1908 dt.05.12.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 13,500 2024-12-19 2024-12-20 63110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.120010 dt.05.12.2024, FH nr.236 dt.05.12.2024, PV marrje dorezim dt.05.12.2024, Kontr.nr.1908 dt.05.12.2024
    Sp. Berati (0202) T R I M E D Berat 52,000 2024-12-19 2024-12-20 93210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese medikamente ft nr 119694 dt 05.12.2024,fh nr 463 dt 06.12.2024,pv nr 6431 dt 06.12.2024, kontrata nr 6382 dt 05.12.2024
    Sp. Devoll (1505) T R I M E D Devoll 5,400 2024-12-18 2024-12-19 24710130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED SHPK PER ILACE MEDIKAMENTE B3 KONTRATA NR 558 DT 30.10.2024 FAT NR 109759 DT 04.11.2024 FH NR 61 DT 04.11.2024
    Spitali Diber (0606) T R I M E D Diber 54,000 2024-12-18 2024-12-19 50810130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr131 dt23.10.2024, fature nr105831 dt22.10.2024, proces verbal nr131 dt23.10.2024
    Spitali Diber (0606) T R I M E D Diber 104,300 2024-12-18 2024-12-19 51810130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr141 dt06.11.2024, fature nr110141 dt05.11.2024, proces verbal nr141 dt06.11.2024
    Materniteti Tirane (3535) T R I M E D Tirane 312,746 2024-12-18 2024-12-19 53110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, kontrate ne vazhdim nr 734/8 dt 4.11.24, ft nr 119937 dt 5.12.24, fh nr 190 dt 5.12.24, pvmd dt 6.12.24
    Sp. Mallakaster (0924) T R I M E D Mallakaster 13,500 2024-12-18 2024-12-19 30210130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 359 dt 12.12.24,fatur 122438/2024 dt 13.12.24,pv dorezim 13.12.24,hyrje 94 dt 13.12.24
    Sp. Mallakaster (0924) T R I M E D Mallakaster 10,400 2024-12-18 2024-12-19 30110130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 358 dt 11.12.24,fatur 122439/2024 dt 13.12.24,pv dorezim 13.12.24,hyrje 93 dt 13.12.24
    Sp. Mat (0625) T R I M E D Mat 4,500 2024-12-18 2024-12-19 45910130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.317/10.06.24.M.K 2696/1 dt.12.08.24.A.MSHMS nr.2696/26 dt.12.08.24.Kont.64/07.10.2024.Fat.nr.14692/2024 dt.15.10.2024.FH 100/15.10.24.P.V.M dorz.100/15.10.24.K.Bashk.nr.Rep.4167 nr.kol.1042/11.07.2024
    Sp. Mat (0625) T R I M E D Mat 7,800 2024-12-18 2024-12-19 46710130782024 Ilaçe dhe materiale mjeksore Trimed.U.P 317/10.06.2024.M.K 2696/27 dt.15.08.2024.A.MSHMS 2696/28 dt.15.08.2024.Kont.68/16.10.2024.Fat.nr.14694/2024 dt.15.10.2024.FH 99/15.10.2024.P.V.M dorz.99/15.10.2024.Kont.bashk.nr.rep.3930 nr.kol.1005. dt.09.07.2024.
    Sp. Devoll (1505) T R I M E D Devoll 39,249 2024-12-18 2024-12-19 25010130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER ILACE MEDIKAMENTE NR KONTRATE NR 472 DT 02.10.2024 FAT NR 15651 DT 17.10.2024 FH NR 48 DT 17.10.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 454,200 2024-12-17 2024-12-18 103510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem, vazh Marr Kuader nr 2326/10 dt 23.07.24,,kon nr 3115 dt 02.12.24,fat nr 121541 dt 11.12.24,Fh nr 3040 dt 12.12.2024,Pv dt 12.12.2024