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

  • 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 1,388,866,425.00 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
    Spitali Lushnje (0922) T R I M E D Lushnje 271,300 2023-12-29 2024-01-03 69310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.136483 dt.20.12.2023, FH nr.262 dt.20.12.2023, PV marrje dorezim dt.20.12.2023, kontr.nr.1743 dt.19.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) T R I M E D Tirane 6,219,530 2023-12-29 2024-01-03 30510131192023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 QKUM -paisje per projektin ipa cbc (kosto lokale) ital-alb-mont ligji 138/16 up 41 dt 1.3.23 ftese ofert 21.4.23 kontr 109/14 dt 28.4.23 ft 72825 dt 30.6.23 ft 72903 dt 30.6.23 fh 17 dt 30.6.23 fh 18 dt 30.6.23
    Spitali Lushnje (0922) T R I M E D Lushnje 159,950 2023-12-29 2024-01-03 69210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.136484 dt.20.12.2023, FH nr.261 dt.20.12.2023, PV marrje dorezim dt.20.12.2023, kontr.nr.1742 dt.19.12.2023
    Sp. Kruje (0716) T R I M E D Kruje 50,093 2023-12-29 2024-01-03 44410130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi 1378 dt 27.12.2023 fat nr 138905/2023 fh nr 95 dt27.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) T R I M E D Tirane 1,803,905 2023-12-29 2024-01-03 30410131192023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 QKUM -paisje per projektin ipa cbc (TVSH) ital-alb-mont ligji 138/16 up 41 dt 1.3.23 ftese ofert 21.4.23 kontr 109/14 dt 28.4.23 ft 72825 dt 30.6.23 ft 72903 dt 30.6.23 fh 17 dt 30.6.23 fh 18 dt 30.6.23
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 144,027 2023-12-21 2024-01-03 307610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbyllje kontrate nr 338/20 date 06/09/2023, ft nr 103546/2023 date 04/12/2023 fh nr 24962 date 04/12/2023 akt kolaudim date 04/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,470,700 2023-12-20 2024-01-03 305510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 21/123 date 10.10.2023, ft nr 120388/2023 date 06/11/2023 fh nr 24776 date 07/11/2023 akt kolaudim date 06/11/2023
    Maternitet Nr.2T. (3535) T R I M E D Tirane 460,227 2023-12-26 2023-12-29 60810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/176 dt 10.08.2022, Mar kuad,kontr 1214/1 dt 19.12.2023,fat 136197/2023 dt 09.12.2023,fl hyr nr 27 dt 09.12.2023
    Sp. Berati (0202) T R I M E D Berat 4,978 2023-12-27 2023-12-28 91710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 136349 dt 20.12.2023 fl hyrje nr 353 dt 21.12.2023 pvmd 5637 dt 21.12.2023 kontrata nr 5569 dt 19.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 60,000 2023-12-20 2023-12-28 305310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/892 date 03.10.2023, ft nr 126654/2023 date 22/11/2023 fh nr 24903 date 22/11/2023 akt kolaudim date 22/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,800 2023-12-20 2023-12-28 306010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06.09.2023, ft nr 129019/2023 date 30.11.2023, fh nr 24937 date 30/11/2023 akt kolaudim date 30/11/2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 299,695 2023-12-26 2023-12-28 119510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/61 dt 11.08.2022 kont nr 217/856 dt 17.08.2023 ft nr 131041 dt 05.12.2023 fh nr 85dt 05.12.2023.
    Sp. Kucove (0217) T R I M E D Kuçove 76,340 2023-12-27 2023-12-28 30710130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 137219/2023 dt.22.12.2023 kontr.842 dt.22.12.2023 spitali kucove
    Spitali Elbasan (0808) T R I M E D Elbasan 194,000 2023-12-26 2023-12-27 91210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 1967 dt 12.12.2023 fat nr 135027/2023 fh nr 398 dt 15.12.2023 njoft fituesi 1532/103 dt 15.07.2022
    Sp. Tropoje (1836) T R I M E D Tropoje 2,000 2023-12-26 2023-12-27 29310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.614, date 20.12.2023, fatura nr. 137252, date 22.12.2023, flete-hyrje nr.130, date 26.12.2023, procesverbal date 26.12.2023.
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 7,740,000 2023-12-22 2023-12-26 83310171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023-blerje mater mjeksore marev Kuader 22/34dt 28.8.2022 up 22/12dt 20.6.2023 njf 10.8.2022 kontr 22/58 dt 11.10.2023 ft 127780/2023 dt 24.11.2023 fh 14 dt 24.11.2023 pv md 24.11.2023 amendim kontr 22/62 dt 10.11.2023
    Sp. Mirdite (2026) T R I M E D Mirdite 13,655 2023-12-22 2023-12-26 40110130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 136479/2023 DT 20.12.2023 F-=H NR 136 DT 20.12.2023.
    Sp. Mirdite (2026) T R I M E D Mirdite 78,872 2023-12-22 2023-12-26 40010130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE FAT 136841/2023 DT 20.12.2023,F-H NR 137DT 20.12.2023,P-V DT 20.12.2023.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 325,150 2023-12-22 2023-12-26 37710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT,mk 1533/175, dt 09.08.2022, kont nr 60/543 dt 26.09.2023 , fat ta nr 133007/2023 dt 11.12.2023 .fh nr 2394 dt 11.12.2023,p.verb 11.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,126,800 2023-12-19 2023-12-26 301810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1349/46 date 07/11/2022 kerk dshf nr 21/116 date 03/10/2023 kontrate nr 21/123 date 10/10/2023 ft nr 111070/2023 date 11/10/2023 fh nr 24596 date 12/10/2023 akt kolaudim date 11/10/2023