Treasury Transactions 2019-2025

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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 1,650,565,815.00 4,816 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. Kolonje (1514) T R I M E D Kolonje 2,384 2025-03-20 2025-03-21 5310130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.20723/2025 dt.24.02.2025,fl.hyrje nr.18 dt.24.02.2025,proc.verb.marr.dor. dt. 24.02.2025,ub nr.43 dt.24.02.2025
    Sp. Kolonje (1514) T R I M E D Kolonje 36,683 2025-03-20 2025-03-21 6310130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.20714/2025 dt.24.02.2025,fl.hyrje nr.23 dt.24.02.2025,proc.verb.marr.dor. dt. 24.02.2025,ub nr.13 dt.14.02.2025
    Sp. Kolonje (1514) T R I M E D Kolonje 2,450 2025-03-20 2025-03-21 5610130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.20720/2025 dt.24.02.2025,fl.hyrje nr.21 dt.24.02.2025,proc.verb.marr.dor. dt. 24.02.2025,ub nr.7 dt.12.02.2025
    Sp. Kolonje (1514) T R I M E D Kolonje 2,080 2025-03-20 2025-03-21 5510130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.20721/2025 dt.24.02.2025,fl.hyrje nr.20 dt.24.02.2025,proc.verb.marr.dor. dt. 24.02.2025,ub nr.23 dt.19.02.2025
    Sp. Kolonje (1514) T R I M E D Kolonje 2,271 2025-03-20 2025-03-21 5810130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.20713/2025 dt.24.02.2025,fl.hyrje nr.24 dt.24.02.2025,proc.verb.marr.dor. dt. 24.02.2025,ub nr.34 dt.24.02.2025
    Sp. Kolonje (1514) T R I M E D Kolonje 3,300 2025-03-20 2025-03-21 5410130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.20722/2025 dt.24.02.2025,fl.hyrje nr.19 dt.24.02.2025,proc.verb.marr.dor. dt. 24.02.2025,ub nr.32 dt.19.02.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 28,800 2025-03-20 2025-03-21 13420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 23828+ fh 37+pvmd te mallit dt 5.3.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 38,400 2025-03-20 2025-03-21 12920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19+ fature 23364+ fh 32+pvmd te mallit dt 4.3.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 41,869 2025-03-19 2025-03-20 12010130232025 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje Barna Antiinfektive ejt.Vazh marr kuader nr 2326/10 dt 23.07.2024, kon nr580 dt 05.03.2025, fat nr23730/2025 dt05.03.25, fh nr3150 dt06.03.25, pv dt06.03.25
    Spitali Shkoder (3333) T R I M E D Shkoder 20,800 2025-03-18 2025-03-19 11710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje barna dermatologjike dhe barna hormaonale, Loti 6 Dexamethasone. vazh MK nr 2696/27 dt. 15.08.2024, kon nr 579 dt 05.03.2025,fat nr 23729/22025 dt 05.03.2025,fh nr 3149 dt 06.03.2025, pv dt 06.03.2025
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 39,528 2025-03-18 2025-03-19 19210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 174 dt 03.03.2025, vendim kpp nr 313 dt 28.02.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 74,750 2025-03-12 2025-03-17 9110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2096/26 dt 12.8.2024 Kontrate 52/102 dt 3.2.2025 Ft 17744 dt 17.2.2025 Fh 3177 dt 17.2.2025
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 67,371 2025-03-13 2025-03-17 16010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 140 dt 20.02.2025, vendim kpp nr 238 dt 14.02.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 25,860 2025-03-12 2025-03-17 9010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2096/26 dt 12.8.2024 Kontrate 52/126 dt 3.2.2025 Ft 13754 dt 5.2.2025 Fh 3144 dt 5.2.2025
    Spitali Lezhe (2020) T R I M E D Lezhe 91,000 2025-03-13 2025-03-17 10510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 22342 DT 03.03.2025, KONTR NR 13/20 DT 26.02.2025,FH 41 DT 04.03.2025,KOLAUDIM DT 04.03.2025,MARRV KUADER 2696/27 DT 15.08.2024, BARNA
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 41,660 2025-03-12 2025-03-17 9810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2326/10 dt 23.7.2024 Nj fit 2326/9 dt 19.7.2024 Kontr 52/99 dt3.2.2025 Ft 17742 dt 17.2.2025 Fh 3178 dt 17.2.2025 Ft 13752 dt 5.2.2025 Fh 3143 dt 5.2.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,332 2025-03-13 2025-03-17 12810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 21952/2025 dt 28.02.2025 fh nr 42 dt 28.02.2025 kontr 416/5 dt 02.05.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 6,570 2025-03-12 2025-03-17 10310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/45 dt 15.10.2024 Nj fit 2696/44 dt 11.10.2024 Autoriz lidhj kontr 2696/46 dt 15.10.2024 Kontr 52/231 dt 17.2.2025 Ft 17743 dt 17.2.2025 Fh 3189 dt 17.2.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 16,100 2025-03-12 2025-03-17 9610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 1989/34 dt 18.7.2024 Nj fit 1989/30 dt 18.7.2024 Kontrate 52/122 dt 3.2.2025 Ft 17741 dt 17.2.2025 Fh 3176 dt 17.2.2025
    Sp. Kruje (0716) T R I M E D Kruje 20,800 2025-03-12 2025-03-13 7610130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr2696/28 dt15.08.2024 kontrat nr 156 dt 26.02.2025 fat nr 23088/2025 fh nr 133 dt04.03.2025