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

  • 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 1,499,007,111.00 4,516 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 Gjirokaster (1111) T R I M E D Gjirokaster 576 2024-08-07 2024-08-08 45310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr 82010/2024 dt 30.07.2024 fh nr 173 dt 31.07.2024 kontr 416/5 dt 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 403,200 2024-08-06 2024-08-07 149410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/311 dt 04.04.2024 ft nr 39558/2024 dt 05/04/2024 fh nr 26003 dt 05/04/2024 akt kolaudim date 05/04/2024
    Spitali Lushnje (0922) T R I M E D Lushnje 14,500 2024-08-02 2024-08-05 32110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.77422 dt.16.07.2024, FH nr.119 dt.16.07.2024, PV komisionit dt.16.07.2024, kontr.nr.1055 dt.10.07.2024
    Spitali Vlore (3737) T R I M E D Vlore 153,750 2024-07-31 2024-08-01 34610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1871 DT 02.05.2024 FAT NR 73375 DT 04.07.2024 F.H NR 165 DT 04.07.2024
    Sp. Kruje (0716) T R I M E D Kruje 45,501 2024-07-30 2024-07-31 23610130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrat nr 583 dt 09.07.2024 fat nr 75072/2024 fh nr 52 dt 09.07.2024
    Sp. Sarande (3731) T R I M E D Sarande 103,676 2024-07-30 2024-07-31 22010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 72108,72109,74940 dat 02.07.2024,flet hyrja nr 168,169,182 dat 03.07.2024,proces verbal dat 03.07.2024,kontrata nr 609 dat 24.06.2024 per Spitalin Sr 2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 163,200 2024-07-30 2024-07-31 44110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr  79714/2024 dt 23.07.2024 fh nr 168 dt 24.07.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 19,200 2024-07-30 2024-07-31 44310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr  80166/2024 dt 24.07.2024 fh nr 170 dt 25.07.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 38,400 2024-07-30 2024-07-31 43510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr 77967/2024 dt 17.07.2024 fh nr 159 dt 18.07.2024 kontr 416/5 dt 02.05.2024
    Sp. Mallakaster (0924) T R I M E D Mallakaster 14,500 2024-07-29 2024-07-30 13810130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 177 dt 18.06.24,fatur 69588/2024 dt 25.06.24,pv dorezim 25.06.24,hyrje 31 dt 25.06.24
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 7,348,100 2024-07-26 2024-07-30 13710131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje materiale konsumi (impiante ortopedike) Kontr ne vazhd 39/13 dt 10.7.2024 Ft 76880 dt 15.7.2024 Fh 2784 dt 15.7.2024 Ft 76786 dt 15.7.2024 Fh 2783 dt 15.7.2024
    Sp. Delvine (3704) T R I M E D Delvine 5,480 2024-07-29 2024-07-30 11210130662024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 62238/2024 data 04.06. 2024 Spitali Delvine
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 18,864 2024-07-26 2024-07-29 41610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj material mjekimi fat nr 76136/2024 dt 11.07.2024 fh nr 153 dt 12.07.2024  kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 30,840 2024-07-26 2024-07-29 41310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj material mjekimi fat nr 75645/2024 dt 10.07.2024  fh nr 150 dt 11.07.2024 kontr 416/5 dt 02.05.2024
    Sp. Devoll (1505) T R I M E D Devoll 9,700 2024-07-25 2024-07-26 12910130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED SHPK PER ILACE MEDIKAMENTE B1 KALIM PJESOR KONTRATA NR 237 DT 17.05.2024 FAT NR 60300 DT 29.05.2024 FH NR 22 DT 29.05.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 2,875,510 2024-07-24 2024-07-25 13310131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje materiale konsumi Urdher prok 39/4 dt 2.7.2024 Nj fit 39/12 dt 9.7.2024 Kontr ne vazhd 39/13 dt 10.7.2024 Ft 75766 dt 11.7.2024 Fh 2773 dt 11.7.2024 Ft 75827 dt 11.7.2024 Fh 2775 dt 11.7.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 60,065 2024-07-24 2024-07-25 40010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 73374/2024 dt 04.07.2024 fh nr 139 dt 05.07.2024 kontr 586 dt 26.04.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 48,384 2024-07-24 2024-07-25 39810130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj materiale mjekimi fat nr 73009/2024 dt 03.07.2024 fh nr 137 dt 04.07.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 19,200 2024-07-24 2024-07-25 39910130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj material mjekimi fat nr 73555/2024 dt 04.07.2024  fh nr 138 dt 05.07.2024 kontr 416/5 dt 02.05.2024
    Sp. Berati (0202) T R I M E D Berat 87,000 2024-07-22 2024-07-24 42910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  kontrata 2802 dt 20.06.2024 fat  69314 dt 25.06.2024  flete hyrja 184 dt 26.06.2024 pvmd 26.06.2024  medikamente