Treasury Transactions 2019-2024

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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 1,455,843,169.00 4,435 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
    Maternitet Nr.2T. (3535) T R I M E D Tirane 234,000 2024-07-11 2024-07-12 30010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 1532/129 dt 26.07.2022 kont nr 513/1 dt 20.06.2024 ,fat 122 dt 26.06.2024,fl hyr nr 122 dt 26.06.2024
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 46,930 2024-07-11 2024-07-12 42910900012024 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 684/2024 dt 13.06.2024, urdher br  nr 381 dt 24.06.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 65,850 2024-07-10 2024-07-11 35410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 669402024 dt 18.06.2024 fh nr 124 dt 19.06.2024 kontr 734/1 dt 05.06.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 27,400 2024-07-10 2024-07-11 35510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 66941/2024 dt 18.06.2024 fh nr 125 dt 19.06.2024 kontr 586/1 dt 29.04.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 4,100 2024-07-10 2024-07-11 36410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 66942/2024 dt 18.06.2024 fh nr 126 dt 19.06.2024 kontr 586 dt 26.04.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 667,980 2024-07-10 2024-07-11 35210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj materiale mjekimi  fat nr 66087/2024 dt 13.06.2024 fh nr 122 dt 14.06.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 15,092 2024-07-10 2024-07-11 35310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 66939/2024 dt 18.06.2024 fh nr 123 dt 19.06.2024 kontr 499/1 dt 11.04.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 358,400 2024-07-08 2024-07-10 34410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/788 dt 7.3.2024 Ft 56646 dt 21.5.2024 Fh 2699 dt 21.5.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 464,500 2024-07-08 2024-07-10 39010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/712 dt 23.2.2024 Ft 67753 dt 20.6.2024 Fh 2748 dt 20.6.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 17,425 2024-07-09 2024-07-10 15910130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.04.07.2024, flete hyrje nr.21 dt.04.07.2024, lik.fat.nr.73376/2024  dt.04.07.2024,ub nr.40 dt.03.05.2024,kont.nr.22 dt.03.05.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 55,750 2024-07-09 2024-07-10 15710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.02.07.2024, flete hyrje nr.19 dt.02.07.2024, lik.fat.nr.72111/2024  dt.02.07.2024,ub nr.52 dt.27.06.2024,kont.nr.28 dt.27.06.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 6,850 2024-07-08 2024-07-10 29910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 1532/129 dt 26.07.2022 kont nr 514/1 dt 21.06.2024 ,fat 69726   dt 26.06.2024,fl hyr nr 123 dt 26.06.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 9,050 2024-07-08 2024-07-09 79610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/61 dt.11.08.2022,  Kontr nr 217/1549 dt 13.05.2024 ft nr 60299 dt 29.05.2024  FH nr.4854 dt 29.05.2024
    Sp. Mirdite (2026) T R I M E D Mirdite 27,400 2024-07-05 2024-07-08 15910130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 62239 DT 04.06.2024,F-H NR 32 DT 04.06.2024,P-V DT 04.06.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 340 2024-07-05 2024-07-08 16010130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 62240 DT 23.05.2024,F-H NR 27 DT 23.05.2024,P-V DT 23.05.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 52,581 2024-07-05 2024-07-08 15810130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 57464 DT 23.05.2024,F-H NR 28 DT 23.05.2024,P-V DT 23.05.2024.
    Sp. Librazhd (0821) T R I M E D Librazhd 131,454 2024-07-04 2024-07-05 23910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Kontrate nr.44/30,date.25.06.2024.Blerje barna B2,Loti 90.FAT.69990 ,DATE 26.06.2024
    Spitali Lezhe (2020) T R I M E D Lezhe 341,119 2024-07-03 2024-07-04 36010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 67564 DT 19.06.2024,F HYRJE NR 131 DT 20.06.2024,KONTRATE NR 21/25 DT 11.06.2024,KOLAUDIM DT 20.06.2024,MARREVESHJE KUADER  NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Materniteti Tirane (3535) T R I M E D Tirane 21,750 2024-06-28 2024-07-01 21310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim medikamente, Autorizim MSHMS nr 1533/157 dt 21.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 464/7 dt 11.06.2024, FT nr 66845/2024 dt 18.06.2024, FH nr 64 dt 18.06.2024
    Spitali Fier (0909) T R I M E D Fier 7,995 2024-06-28 2024-07-01 51710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.67763/2024 fh pvmd