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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  • 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)
    Sp. Has (1812) T R I M E D All 3,511,894.00 88 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. Has (1812) T R I M E D Has 15,600 2022-10-10 2022-10-11 21710130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.867/2022 dt.26.08.2022 Furnizimi i spitalit me ilace sipas kont. nr.312/1 dt.22.08.2022.flet-hyrje nr.59 dt.26.08.2022,pv i marrjes ne dorezim dt.26.08.2022,Spitali HAS
    Sp. Has (1812) T R I M E D Has 30,000 2022-10-07 2022-10-11 21410130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.928/2022 dt.09.09.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/50 dt.11.01.2022.flet-hyrje nr.67 dt.09.09.2022,pv i marrjes ne dorezim dt.09.09.2022,Spitali HAS
    Sp. Has (1812) T R I M E D Has 43,245 2022-10-07 2022-10-11 21510130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.866/2022 dt.26.08.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/50 dt.11.01.2022.flet-hyrje nr.58 dt.26.08.2022,pv i marrjes ne dorezim dt.26.08.2022,Spitali HAS
    Sp. Has (1812) T R I M E D Has 40,896 2022-10-07 2022-10-11 21610130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.868/2022 dt.26.08.2022 Furnizimi i spitalit me ilace sipas kont. nr.292/1 dt.29.07.2022.flet-hyrje nr.60 dt.26.08.2022,pv i marrjes ne dorezim dt.26.08.2022,Spitali HAS
    Sp. Has (1812) T R I M E D Has 19,800 2022-04-09 2022-04-12 7010130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.191/2022 dt.04.03.2022 Furnizimi i spitalit me ilace sipas kont. nr.254/56 dt.08.02.2022.flet-hyrje nr.22 dt.04.03.2022,Spitali HAS
    Sp. Has (1812) T R I M E D Has 45,672 2022-02-07 2022-02-08 1510130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.19/2022 dt.14.01.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/50 dt.11.01.2022.flet-hyrje nr.03 dt.14.01.2022,Spitali HAS
    Sp. Has (1812) T R I M E D Has 9,900 2021-12-28 2021-12-30 31710130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.452/2021 dt.24.12.2021,kont nr.254/42 dt.22.12.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.120 dt.24.12.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 65,394 2021-12-28 2021-12-29 30810130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.435/2021 dt.17.12.2021,kont nr.271/40 dt.17.11.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.110 dt.17.12.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 51,900 2021-12-07 2021-12-10 28310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.355/2021 dt.19.11.2021,kont nr.271/40 dt.17.11.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.102 dt.19.11.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 20,760 2021-12-07 2021-12-09 28210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.350/2021 dt.17.11.2021,kont nr.271/40 dt.17.11.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.101 dt.17.11.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 51,900 2021-11-05 2021-11-08 25210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.205/2021 dt.17.09.2021,kont nr.271/33 dt.13.09.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.87 dt.17.09.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 34,254 2021-11-05 2021-11-08 25310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.188/2021 dt.13.09.2021,kont nr.271/33 dt.13.09.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.83 dt.13.09.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 51,900 2021-11-05 2021-11-08 25410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.253/2021 dt.22.10.2021,kont nr.271/33 dt.13.09.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.95 dt.22.10.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 11,040 2021-10-21 2021-10-22 23210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.142/2021 dt.13.08.2021,kont nr.271/30 dt.09.08.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.78 dt.13.08.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 13,860 2021-10-21 2021-10-22 23310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.282/2021 dt.27.08.2021,kont nr.254/33 dt.09.08.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.81 dt.27.08.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 29,250 2021-10-21 2021-10-22 23110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.141/2021 dt.13.08.2021,kont nr.254/33 dt.09.08.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.77 dt.13.08.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 83,040 2021-08-06 2021-08-09 17810130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.239/2021 dt.16.07.2021,kont nr.271/27 dt.23.06.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.63 dt.16.07.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 22,740 2021-08-06 2021-08-09 17910130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.240/2021 dt.16.07.2021,kont nr.271/29 dt.08.07.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.64 dt.16.07.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 55,014 2021-07-06 2021-07-07 16210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.118/2021 dt.25.06.2021,kont nr.271/27 dt.23.06.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.57 dt.25.06.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 66,432 2021-04-27 2021-04-29 10210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.149/2021 dt.02.04.2021,sipas KONT. nr.271/15 dt.12.01.2021 "Furnizimi i spitalit me medikamente",flet-hyrje nr.36 dt.02.04.2021,per nevoja te Spitalit HAS