Treasury Transactions 2019-2025

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Transactions Value:

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 1,650,565,815.00 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. Malesi e Madhe (3323) T R I M E D M.Madhe 12,890 2024-12-17 2024-12-18 12910131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.120693 dt.09.12.2024, akt marr dorz dt.09.12.2024  kont dt.06.12.2024
    Spitali Vlore (3737) T R I M E D Vlore 323,000 2024-12-17 2024-12-18 73210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4936 DT 10.12.2024 FAT NR 121281 DT 10.12.2024 F.H NR 395 DT 10.12.2024
    Sp. Mat (0625) T R I M E D Mat 13,500 2024-12-17 2024-12-18 45810130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 317/10.06.2024.M.K 2696/45 dt.15.10.2024.A.MSHMS 2696/46 dt.21.10.2024.F.NJ.O.S.2696/44 dt.11.10.2024.Kont.71/25.10.2024.Fat.nr.108835/2024 dt.31.10.2024.FH 103/31.10.2024.P.V marr ne dorz 103/31.10.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 3,444 2024-12-17 2024-12-18 80810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 117293/2024 dt 25.11.2024 fh nr 252 dt 26.11.2024 kontr 416/5 dt 02.05.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 9,600 2024-12-17 2024-12-18 69110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.8.2024, Fatura nr.120895+PVMD  +FH n.223 date 9.12.2024
    Sp. Kruje (0716) T R I M E D Kruje 5,200 2024-12-16 2024-12-17 41510130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 2696/28 dt 15.08.2024 kont nr 817 dt 21.11.2024 fat nr 117252/2024 fh nr 87 dt 25.11.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 20,250 2024-12-16 2024-12-17 143710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna  autorizim mshms nr 217/219 dt 14.08.2024 kontr  217/1499  dt 14.11.2024 ft nr 115505  dt 19.11..2024 fh 806 dt 19.11.2024
    Sp. Kruje (0716) T R I M E D Kruje 1,080 2024-12-16 2024-12-17 41610130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 2696/26 dt 12.08.2024 kont nr 818 dt 21.11.2024 fat nr 117253/2024 fh nr 88 dt 25.11.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 451,764 2024-12-16 2024-12-17 80010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 119607/2024 dt 04.12.2024 fh nr 257 dt 05.12.2024 kontr 1352/1 dt 18.10.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 156,480 2024-12-16 2024-12-17 80110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 119608/2024 dt 04.12.2024 fh nr 258 dt 05.12.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 57,600 2024-12-16 2024-12-17 79410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 117291/2024 dt 25.11.2024 fh nr 251 dt 26.11.2024 kontr 416/5 dt 02.05.2024
    Sp. Sarande (3731) T R I M E D Sarande 50,740 2024-12-13 2024-12-17 42010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 118865,118864 dat 02.12.2024,flet hyrja nr 309,310 dat 03.12.2024,proces verbal dat 03.12.2024,kontrata nr 916 dat 16.09.2024 per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 43,100 2024-12-16 2024-12-17 143610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna  autorizim mshms nr 217/219 dt 14.08.2024 kontr  217/1499  dt 14.11.2024 ft nr 115507  dt 19.11..2024 fh 805 dt 19.11.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 107,760 2024-12-16 2024-12-17 80210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 119953/2024 dt 05.12.2024 fh nr 259 dt 06.12.2024 kontr 416/5 dt 02.05.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 21,600 2024-12-16 2024-12-17 143410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna  autorizim mshms nr 217/219 dt 14.08.2024 kontr  217/1499  dt 14.11.2024 ft nr 115504  dt 19.11..2024 fh 804 dt 19.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,500 2024-12-06 2024-12-16 251010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, pjesa e mbetur sipas deklartes nr prot 28/24 dt 26.11.2024 vazhdim kontrate nr 1694/59  dt 28.08.2024 ft nr 106619/2024 dt 24/10/2024 fh nr 27004 dt 25/10/2024 akt kolaudim date 24/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,201,500 2024-12-05 2024-12-16 250010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/59  dt 28.08.2024 ft nr 106619/2024 dt 24/10/2024 fh nr 27004 dt 25/10/2024 akt kolaudim date 24/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 442,000 2024-12-05 2024-12-16 249010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 85/432 dt 10.07.2024 ft nr 111419/2024 dt 08/11/2024 fh nr 27103 dt 08/11/2024 akt kolaudim date 08/11/2024
    Spitali Shkoder (3333) T R I M E D Shkoder 28,012 2024-12-13 2024-12-16 100610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem Vazh marr kuad  nr 2326/10 dt23.07.24 kon nr 3070 dt 21.11..24,fat nr 119388 dt 04.12.2024,fh nr 3007 dt 05.12.2024 pv dt 05.12..2024
    Spitali Vlore (3737) T R I M E D Vlore 3,330 2024-12-13 2024-12-16 71710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3648 DT 17.09.2024 FAT NR 118712 DT 02.12.2024 F.H NR 386 DT 02.12.2024