Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 info@ais.al. 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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 1,504,609,989.00 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
    Spitali Fier (0909) T R I M E D Fier 64,990 2024-08-29 2024-08-30 68810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.09.07.2024 kontr fat.87437/2024 fh pvmd
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 319,354 2024-08-29 2024-08-30 50310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr  87323/2024 dt 13.08.2024 fh nr 181 dt 14.08.2024 kontr 416/5 dt 02.05.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 2,035,300 2024-08-27 2024-08-30 15810131042024 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 87748 dt 15.8.2024 Fh 2833 dt 15.8.2024
    Sp. Sarande (3731) T R I M E D Sarande 2,715 2024-08-28 2024-08-29 26810130842024 Ilaçe dhe materiale mjeksore Lik fat nr 89469 dat 21.08.2024,flet hyrja nr 207 dat 21.08.2024,proces verbal dat 21.08.2024,kontrata nr 781 dat 07.08.2024 per Spitalin Sr 2024
    Sp. Mat (0625) T R I M E D Mat 680 2024-08-26 2024-08-28 27010130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.Medikamente.U.P nr.203/01.04.22.M.K 1532/128 dt.26.07.22.A.MSHMS.1532/129 dt.26.07.22.F.NJ.O.S 1532/103 DT.15.07.22.Kont.46 dt.16.07.2024.Fat nr.79359/2024 dt.23.07.2024.FH 67/23.07.2024.P.V marr ne dorz.67/23.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 83,616 2024-08-21 2024-08-28 158610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/192 dt 15.02.2024 ft nr 67556/2024 dt 19/06/2024 fh nr 26175 dt 20/06/2024 akt kolaudim date 19/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 41,630 2024-08-26 2024-08-28 163210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 82/158 dt 08/02/2024 kontrate nr 82/507 dt 24.06.2024 ft nr 71677/2024 dt 01/07/2024 fh nr 26244 dt 01/07/2024 akt kolaudim date 01/07/2024
    Spitali Fier (0909) T R I M E D Fier 357,000 2024-08-27 2024-08-28 67110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.24.07.2024 kontr fat.85439/2024 fh pvmd
    Spitali Lezhe (2020) T R I M E D Lezhe 22,625 2024-08-27 2024-08-28 44510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.88743 DT 19.08.2024,F HYRJE NR 168 DT 20.08.2024,KONTRATE NR 21/26 DT 08.08.2024,KOLAUDIM DT 20.08.2024,MARREVESHJE KUADER  NR 1533/175 DT 09.08.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 119,000 2024-08-27 2024-08-28 44410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.88761 DT 19.08.2024,F HYRJE NR 167 DT 20.08.2024,KONTRATE NR 856/3 DT 12.08.2024,KOLAUDIM DT 20.08.2024,MARREVESHJE KUADER 1989/34 DT 23.07.2024 BLERJE BARNA
    Sp. Berati (0202) T R I M E D Berat 85,000 2024-08-23 2024-08-27 53210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  medikamente kontrata nr 391 dt.12.08.2024 ub nr.74 dt.13.08.2024 bashkelidhur ft.86600 dt.12.08.2024,fh nr.242 dt.13.08.2024,pvmd nr.3955 dt.13.08.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 11,376 2024-08-22 2024-08-23 19710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.13.08.2024, flete hyrje nr.35 dt.14.08.2024, lik.fat.nr.87438/2024  dt.14.08.2024,ub nr. 62 dt.25.07.2024,kont.nr.38 dt.25.07.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 62,506 2024-08-22 2024-08-23 19610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.13.08.2024, flete hyrje nr.34 dt.13.08.2024, lik.fat.nr.87241/2024  dt.13.08.2024,ub nr. 61 dt.25.07.2024,kont.nr.37 dt.19.07.2024
    Spitali Kukes (1818) T R I M E D Kukes 130,060 2024-08-22 2024-08-23 34910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.68 dt.05.07.2024 ft n.73818 dt.05.07.2024 fh n.115 dt.05.07.2024
    Spitali Kukes (1818) T R I M E D Kukes 132,847 2024-08-22 2024-08-23 34410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.68 dt.05.07.2024 ft n.76236 dt.12.07.2024 fh n.20 dt.12.07.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 25,340 2024-08-22 2024-08-23 62810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2-Blerje barna Antineoplastike dhe immunomodulatore etj   marr kuader 1533/175 dt09.08.22,  kon 2055 08.8.24,fat 88672 19.08.24,fh nr 2744  20.8.24,pv dt 20.08.24
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 514,000 2024-08-20 2024-08-21 18410130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan Blerje Medikamente UP nr 1989 dt 25.4.24 Njoft.fit.1989/30 dt 18.07.2024 M.Kuadër 1989/34 dt 23.7.24, Kontr.nr.667 dt 09.08.2024 fat 87393/2024 dt 14.08.2024 fh 20 pv marrjes dorezim dt 15.08.2024
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 30,000 2024-08-20 2024-08-21 18310130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan Blerje Medikamente UP nr 1989 dt 25.4.24 Njoft.fit.1989/30 dt 18.07.2024 M.Kuadër 1989/34 dt 23.7.24, Kontr.nr.667 dt 09.08.2024 fat 86822/2024 dt 12.8.2024 fh 19 pv marrjes dorezim dt 13.8.24
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 63,980 2024-08-16 2024-08-21 47810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Mk 1533/152 dt 19.7.2022 Kontr 60/844 dt 17.7.2024 Ft 80310 dt 25.7.2024 Fh 2807 dt 25.7.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 278,700 2024-08-16 2024-08-20 37110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per Sut Kont ne vazhd 60/712 dt 23.2.2024 Ft 80309 dt 25.7.2024 FH 2806 DT 25.7.2024