Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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 1,455,843,169.00 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
    Sp. Gramsh (0810) T R I M E D Gramsh 104,000 2024-05-30 2024-05-31 13810130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.59708 date 28.05.2024,flet hyrje nr.31 date 28.05.2024,kont nr.317 date 28.05.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 43,500 2024-05-30 2024-05-31 13710130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.59837 date 28.05.2024,flet hyrje nr.30 dt 28.05.2024,kont nr.310 dt 27.05.2024
    Spitali Fier (0909) T R I M E D Fier 26,675 2024-05-29 2024-05-30 39710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.54585/2024 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 151,986 2024-05-29 2024-05-30 39810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.54586/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 16,100 2024-05-24 2024-05-29 98710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 85/270 dt 04.04.2024 ft nr 39458/2024 dt 04.04.2024 fh nr 25713 dt 05.04.2024 akt kolaudim date 04.04.2024
    Spitali Vlore (3737) T R I M E D Vlore 111,175 2024-05-28 2024-05-29 18910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1667 DT 17.04.2024 FAT NR 45359 DT 22.04.2024 F.H NR 64 DT 22.04.2024
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 1,925 2024-05-28 2024-05-29 9210130072024 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH Fier 1013007 materiale up.11.03.2024 njf.18.03.2024  kontr.fat.51903/2024 fh.14 pvmd
    Spitali Fier (0909) T R I M E D Fier 127,712 2024-05-28 2024-05-29 39510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.54584/2024 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 43,500 2024-05-28 2024-05-29 39410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.25.04.2024 kontr fat.54583/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 224,000 2024-05-22 2024-05-29 97810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 82/278 dt 13.03.2024 kontrate nr 82/311 dt 04.04.2024 ft nr 42433/2024 dt 15.04.2024 fh nr 25769 dt 15/04/2024 akt kolaudim date 15/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 791,400 2024-05-24 2024-05-29 98610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/949 dt 02.10.2023 ft nr 107749/2023 date 03.10.2023 fh nr 24524 dt 03/10/2023 akt kolaudim date 03.10.2023
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 867,700 2024-05-28 2024-05-29 9110130072024 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH Fier 1013007 materiale up.11.03.2024 njf.18.03.2024  kontr.fat.51904/2024 fh.15 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 50,232 2024-05-24 2024-05-29 98810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 85/270 dt 04.04.2024 ft nr 39557/2024 dt 05.04.2024 fh nr 25711 dt 05.04.2024 akt kolaudim date 05.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 44,800 2024-05-22 2024-05-29 98110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/311 dt 04.04.2024 ft nr 39457/2024 dt 04/04/2024 fh nr 25720 dt 05/04/2024 akt kolaudim date 04/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 62,468 2024-05-22 2024-05-29 97610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/270 dt 04.04.2024 ft nr 43923/2024 dt 18/04/2024 fh nr 25786 dt 18/04/2024 akt kolaudim date 18/04/2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 14,500 2024-05-27 2024-05-28 65810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont vazhdim nr 217/1189 dt 29.12.2023  ft nr 54345 dt 15.05.2024 fh 452 dt 15.05..2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 153,440 2024-05-27 2024-05-28 65210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8 dt.28.07.2022,  Kontr nr 217/1509 dt 07.05.2024 ft nr 54409/2024 dt 15.05.2024  FH nr 449 dt 15.05.2024
    Sp. Delvine (3704) T R I M E D Delvine 9,485 2024-05-27 2024-05-28 8210130662024 Ilaçe dhe materiale mjeksore lik faturen nr 52211/2024 data 09.05. 2024 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 682,815 2024-05-21 2024-05-28 95910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 44988/2024 dt 22/04/2024 fh nr 25812 dt 23/04/2024 akt kolaudim dt 22/04/2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 58,990 2024-05-27 2024-05-28 65710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont vazhdim nr 217/1189 dt 29.12.2023  ft nr 54344 dt 15.05.2024 fh 451 dt 15.05..2024