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

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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 1,504,609,989.00 4,562 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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,403,800 2024-09-20 2024-09-26 190510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/89 dt 11.06.2024, ft nr 85588/2024 dt 08/08/2024 fh nr 26518 dt 09/08/2024 akt kolaudim date 08/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 339,500 2024-09-18 2024-09-26 186310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/512 date 26.07.2024 ft nr 82133/2024 dt 31/07/2024 fh nr 26443 dt 01/08/2024 akt kolaudimm date 31/07/2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,080 2024-09-25 2024-09-26 57010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 100005 dt 16.09.2024,fh nr 198 dt 1709.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 395,100 2024-09-19 2024-09-26 186510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/467 dt 24.07.2024, kontrate nr 85/533 dt 26.07.2024, ft nr 82484/2024 dt 01/08/2024 fh nr 26464 dt 02/08/2024 akt kolaudim date 01/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 289,443 2024-09-23 2024-09-26 192610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim kontrate nr 85/347 dt 15.05.2024, ft nr 88289/2024 dt 16/08/2024 fh nr 26572 dt 19/08/2024 akt kolaudim date 16/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 69,400 2024-09-20 2024-09-26 190110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/530 dt 26.07.2024, ft nr 85161/2024 dt 07/08/2024 fh nr 26511 dt 08/08/2024 akt kolaudim date 07/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 29,000 2024-09-19 2024-09-26 188510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 90/103 dt 16.07.2024 kontrate nr 85/528 dt 26.07.2024, ft nr 82533/2024 dt 02/08/2024 fh nr 26471 dt 02/08/2024 akt kolaudim date 02/08/2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 38,400 2024-09-25 2024-09-26 57110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimI,fature nr 100682 dt 17.09.2024,fh nr 199 dt 18.09.2024
    Sp. Sarande (3731) T R I M E D Sarande 26,380 2024-09-24 2024-09-26 29510130842024 Ilaçe dhe materiale mjeksore Lik fat nr 91660,91659 dat 28.08.2024 flh nr 213,214 dat 28.08.2024,proces verbal dat 28.08.2024,kontrata nr 839 dat 26.08.2024 per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 696,000 2024-09-20 2024-09-26 190210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/528 dt 26.07.2024, ft nr 85160/2024 dt 07/08/2024 fh nr 26510 dt 08/08/2024 akt kolaudim date 07/08/2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 24,500 2024-09-25 2024-09-26 108710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  autorizim mshms nr 2326/11 dt23.07.2024 sipas kont   nr 114/85  dt 26.08.2024,  FT nr 91662  dt 27.08.2024 fh 623 dt 27.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 351,890 2024-09-19 2024-09-26 187510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/543 dt 10.07.2024 kontrate nr 82/573 dt 19/07/2024 ft nr 82529/2024 dt 01/08/2024 fh nr 26469 dt 02/08/2024 akt kolaudim date 01/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,360,000 2024-09-19 2024-09-26 186610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 200/8 dt 06.03.2023, kerk dshf nr 1673 dt 19.07.2024 kontrate nr 1673/4 dt 30.07.2024, ft nr 82483/2024 dt 01/08/2024 fh nr 26465 dt 02/08/2024 akt kolaudim date 01/08/2024
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 48,027 2024-09-24 2024-09-25 69610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1217/2024 dt 10.09.2024, urdher br  nr 616 dt 16.09.2024
    Spitali Korce (1515) T R I M E D Korçe 267,560 2024-09-24 2024-09-25 57110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP.NR.04 DT.05.03.2024,NJ.FITUESI NR 912 DT 03.05.2024,KONTR.NR.1090 DT 27.05.2024 M.KUADER NR.996 DT 15.05.2024,FAT.NR 97135/2024 DHE FHYRJE NR 324 DT 09.09.2024
    Spitali Korce (1515) T R I M E D Korçe 98,000 2024-09-24 2024-09-25 57310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1680 DT 06.09.2024 ,FAT NR.98778/2024 DHE F.H NR.327 DT 12.09.2024
    Spitali Lezhe (2020) T R I M E D Lezhe 3,840 2024-09-24 2024-09-25 48510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 94064 DT 02.09.2024,F HYRJE NR 176 DT 03.09.2024,KONTRATE NR 856/12 DT 23.08.2024,KOLAUDIM DT 03.09.2024,MARREVESHJE KUADER 1989/34 DT 23.07.2024 BLERJE BARNA
    Sp. Tropoje (1836) T R I M E D Tropoje 2,700 2024-09-23 2024-09-24 16810130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.498, datë 03.09.2024, fatura nr. 101868, date 20.09.2024,  fletë-hyrje nr.44, datë. 07.09.2024,  procesverval nr.580, datë 23.09.2024.
    Sp. Kolonje (1514) T R I M E D Kolonje 23,585 2024-09-23 2024-09-24 23010130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.18.09.2024, flete hyrje nr.49 dt.18.09.2024, lik.fat.nr.101110/2024  dt.18.09.2024,ub nr. 95 dt.18.09.2024,kont.nr.63 dt.17.09.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 2,450 2024-09-23 2024-09-24 22910130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.18.09.2024, flete hyrje nr.50 dt.18.09.2024, lik.fat.nr.101111/2024  dt.18.09.2024,ub nr. 83 dt.12.09.2024,kont.nr.56 dt.12.09.2024