Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 1,668,679,912.00 4,903 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. Tropoje (1836) T R I M E D Tropoje 58,918 2025-04-29 2025-04-30 10110130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.214, datë 11.04.2024,   fatura nr. 39175, datë 17.04.2025,  fletë-hyrje nr.46, datë 22.04.2025,  procesverbal  nr.214/2, datë 22.04.2025.
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 1,127,000 2025-04-29 2025-04-30 11510130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.1989 dt.25.04.2024,NjF nr.1989/30 dt.18.07.2024,MK 23.07.2024,Kontr. nr.325 dt.15.04.2025,Fature nr.40037/2025+FH nr.23+PVMD dt.22.04.2025
    Sp. Berati (0202) T R I M E D Berat 44,500 2025-04-29 2025-04-30 35910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 35672vdt 08.04.2025 fh nr 165 dt 09.04.2025 pv nr 1974  dt 09.04.2025
    Sp. Berati (0202) T R I M E D Berat 44,500 2025-04-29 2025-04-30 36010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 35923 DT 08.04.2025 FH NR 162 DT 08.04.2025 PV NR 1956  DT 08.04.2025
    Materniteti Tirane (3535) T R I M E D Tirane 20,250 2025-04-25 2025-04-29 11810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 136/5 dt 10.04.25, ft nr 37547 dt 14.04.25, fh nr 24 dt 14.04.25, pvmd dt 14.04.25
    Sp. Mat (0625) T R I M E D Mat 13,500 2025-04-28 2025-04-29 15610130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/45 Dt.15.10.2024.Kontr.Nr.29 Dt.19.03.2025.Fat.Tat.Nr.33132/2025 Dt.01.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.27 Dt.01.04.2025.
    Sp. Mat (0625) T R I M E D Mat 930 2025-04-28 2025-04-29 15910130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.237 Dt.25.04.2024.Marv.Kuad.Nr.1989/34 Dt.23.07.2024.Kontr.Nr.28 Dt.19.03.2025.Fat.Tat.Nr.33129/2025 Dt.01.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.29 Dt.01.04.2025.
    Sp. Mat (0625) T R I M E D Mat 33,825 2025-04-28 2025-04-29 15810130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/23 Dt.12.08.2024.Kontr.Nr.30 Dt.19.03.2025.Fat.Tat.Nr.33131/2025 Dt.01.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.28 Dt.01.04.2025.
    Sp. Mirdite (2026) T R I M E D Mirdite 6,750 2025-04-28 2025-04-29 14610130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 36365/2025 DT 28.03.2025,F-H NR 43 DT 11.04.2025 P-V DT 14.04.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-04-17 2025-04-29 80310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, baena, vazhdim kontrate nr 1693/285 dt 23.12.2024 ft nr 17423/2024 dt 14/02/2025 fh nr 27746 dt 18/02/2025 akt kolaudim datre 14/02/2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 669,600 2025-04-28 2025-04-29 23710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 35842/2025 dt 08.04.2025 fh nr 80 dt 09.04.2025 kontr 364/19 dt 04.04.2025
    Sp. Berati (0202) T R I M E D Berat 12,240 2025-04-25 2025-04-28 35110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 35598 DT 08.04.2025 FH NR 164 DT 09.04.2025 PV NR 1973 DT 09.04.2025 KONTRATA NR 1932 DT 08.04.2025
    Sp. Berati (0202) T R I M E D Berat 135,736 2025-04-25 2025-04-28 35210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 35206 DT 07.04.2025 FH NR 163 DT 08.04.2025 PV NR 1973 DT 09.04.2025 KONTRATA NR 1912 DT 07.04.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 240,000 2025-04-24 2025-04-25 22110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 31853/2025 dt 27.03.2025 fh nr 72 dt 28.03.2025 kontr 416/5 dt 02.05.2024
    Sp. Sarande (3731) T R I M E D Sarande 95,460 2025-04-23 2025-04-24 15210130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 35458, dat 08.04.2025,flh nr 99 dat 08.04.2025,proces verbal dat 08.04.2025,kontrata nr 197 dat 14.02.2025 per Spitalin Sr 2025
    Sp. Bulqize (0603) T R I M E D Bulqize 3,430 2025-04-23 2025-04-24 9710130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.08.04.2025,fat. nr.38234/2025 dt.15.04.2025,fh nr.26 dt.16.04.2025, pvmd dt.16.04.2025.
    Sp. Bulqize (0603) T R I M E D Bulqize 8,273 2025-04-23 2025-04-24 9810130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.08.04.2025,fat. nr.38238/2025 dt.15.042025,fh nr.27 dt.16.04.2025, pvmd dt.16.04.2025.
    Materniteti Tirane (3535) T R I M E D Tirane 163,072 2025-04-22 2025-04-23 9610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -Bl medikamente,Aut NR 2696/28 DT 15.08.2024,MK nr 2696/27 dt 05.08.2024,Kont nr 718/6 dt 18.10.2024,FAT nr 3805/2025 dt 13.01.2025,FH nr 5 dt 13.01.205,PV MD nr 718/2 dt 13.01.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 402,098 2025-04-18 2025-04-22 21410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 33778/2025 dt 02.04.2025 fh nr 73 dt 02.04.2025 kontr 416/5 dt 02.05.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 6,750 2025-04-18 2025-04-22 12110130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.38268/2025 dt.15.04.2025,fl.hyrje nr.69 dt.15.04.2025,proc.verb.marr.dor. dt. 15.04.2025,ub nr.60 dt.14.04.2025