Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 1,499,007,111.00 4,516 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
    Materniteti Tirane (3535) T R I M E D Tirane 80,100 2024-12-05 2024-12-06 482110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz. nr 2696/28 dt 15.08.24, mk nr 2696/27, dt 15.08.24, kont nr 734/8, dt 04.11.24, ft nr 113879 dt 14.11.24, fh nr 159, dt 14.11.24, pvmd dt 21.11.24
    Spitali Lushnje (0922) T R I M E D Lushnje 19,800 2024-12-05 2024-12-06 60310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.113738 dt.14.11.2024, FH nr.221 dt.14.11.2024, PV marrje dorezim dt.14.11.2024, Kontr.nr.1646 dt.18.10.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 12,600 2024-12-05 2024-12-06 96910130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj Marr Kuader nr 2696/21 dt12.08.24,Njof fitu App 47 dt 12.08.24,kon nr 3021 dt 19.11.24,fat nr 115665 dt 20.11.24,fh nr 2982 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) T R I M E D Shkoder 135,000 2024-12-05 2024-12-06 96810130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj Marr Kuader nr 2696/45 dt.15.10.24,Njof fitu App 70 dt 21.10.24,kon nr 3017 dt 19.11.24,fat nr 115664dt 20.11.24,fh nr 2979 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) T R I M E D Shkoder 302,800 2024-12-04 2024-12-05 95010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem marr kuader nr 2326/10 dt 23.07.24,auto lidhje kon nr 236/11/26 dt 23.07.24,kon nr 2435 dt 16.09.2024,fat nr 113310 dt 13.11.24,fh nr 2952 dt 14.11.24,pv dt 14.11.24
    Sp. Gramsh (0810) T R I M E D Gramsh 13,500 2024-12-04 2024-12-05 37710130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.115357 date 19.11.2024,flet hyrje nr.98 date 19.11.2024,kont nr.492/6 date 11.11.2024
    Sp. Mirdite (2026) T R I M E D Mirdite 2,724,000 2024-12-04 2024-12-05 35510130792024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore D.SH.S(1013079) PAUGUAR BLERJE PAISJE MJEKSORE FAT 110951/2024 DT 07.11.2024 F-H NR 31 DT 07.11.2024,KONTRATA NR 1060 DT 19.09.2024.
    Sp. Puke (3330) T R I M E D Puke 6,600 2024-12-04 2024-12-05 24110130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/34 dt 26.8.2024,nj fit 2696/30 dt 19.8.2024,fat 112207 dt 11.11.2024,fh 46 dt 11.11.2024,kont 250/13 dt 29.10.2024
    Sp. Berati (0202) T R I M E D Berat 10,748 2024-12-02 2024-12-03 86510130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali rajonal Berat MEDIKAMENTE bashkelidhur ft nr 112349 dt 11.11.2024 ,fh nr 429 dt 12.11.2024,pv nr 5886 dt 12.11.2024 kontrata nr 5692 dt 01.11.2024
    Sp. Berati (0202) T R I M E D Berat 24,138 2024-12-02 2024-12-03 86610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat medikamente bashkelidhur ft nr 112262 dt 11.11.2024,fh nr 428 dt 12.11.2024,pv nr 5888  dt 12.11.202,sipas kontrate nr 5817 dt 08.11.2024
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 857,899 2024-11-27 2024-12-02 27610130592024 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 nr 117052, fl hyrje nr 34 dt 25.11.2024. PVMD dt 25.11.2024
    Sp. Has (1812) T R I M E D Has 8,100 2024-11-27 2024-12-02 25610130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.110998 dt.07.11.2024 per Furnizimin me ilaçe ,f-hyrje nr.100 dt.07.11.2024,PV i marrjes ne dorezim dt.07.11.2024,kont nr.410/2 dt.23.10.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 6,600 2024-11-27 2024-12-02 25710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.111112 dt.07.11.2024 per Furnizimin me ilaçe ,f-hyrje nr.101 dt.07.11.2024,PV i marrjes ne dorezim dt.07.11.2024,kont nr.325/5 dt.10.10.2024.Spitali HAS
    Spitali Vlore (3737) T R I M E D Vlore 54,000 2024-11-27 2024-12-02 65710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4516DT 08.11.2024 FAT NR 111646 DT 08.11.2024 F.H NR 347 DT 08.11.2024
    Spitali Korce (1515) T R I M E D Korçe 892,500 2024-11-26 2024-11-27 73710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1954 DT 08.10.2024 ,FAT NR.112013/2024 DHE F.H NR.419 DT 11.11.2024
    Spitali Korce (1515) T R I M E D Korçe 54,800 2024-11-26 2024-11-27 72610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.756 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 109755/2024 DHE FHYRJE NR 408 DT 04.11.2024
    Spitali Korce (1515) T R I M E D Korçe 21,600 2024-11-26 2024-11-27 72810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1889 DT 01.10.2024 ,FAT NR.109752/2024 DHE F.H NR.410 DT 04.11.2024
    Spitali Korce (1515) T R I M E D Korçe 668,900 2024-11-26 2024-11-27 72910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1809 DT 20.09.2024 ,FAT NR.109754/2024 DHE F.H NR.409 DT 04.11.2024
    Spitali Korce (1515) T R I M E D Korçe 102,500 2024-11-26 2024-11-27 72510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.781 DT 16.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 109788/2024 DHE FHYRJE NR 407 DT 04.11.2024
    Spitali Korce (1515) T R I M E D Korçe 57,500 2024-11-26 2024-11-27 72710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 2112 DT 29.10.2024 ,FAT NR.109753/2024 DHE F.H NR.406 DT 04.11.2024