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 1,767,347,372.00 5,047 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 Vlore (3737) T R I M E D Vlore 245,000 2025-06-26 2025-06-27 35610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2190 DT 02.06.2025 FAT NR 55993 DT 03.06.2025 F.H NR.190 DT.03.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 33,000 2025-06-26 2025-06-27 35310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2192 DT 02.06.2025 URDH PROK NR 317 DT 10.06.2024 FAT NR 55978 DT 03.06.2025 FH NR 186 DT 03.06.2025 PV I MARJES NE DOREZIM 03.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 66,600 2025-06-26 2025-06-27 34910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1983 DT 15.05.2025 FAT NR 55324 DT 02.06.2025 F.H NR 183 DT 02.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 25,860 2025-06-26 2025-06-27 35210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR1748 DT24.04.2025 UP NR 317 DT 10.06.2024 FAT NR 55980 DT 03.06.2025 FH NR 188 DT 03.06.2025 PV I MARJES NE DOREZIM 03.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 44,700 2025-06-26 2025-06-27 35510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2025 DT 19.05.2025 FAT NR 55994 DT.03.06.2025F.H NR.189 DT.03.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 8,640 2025-06-26 2025-06-27 35710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2191 DT 02.06.2025 FAT NR 55979 DT 03.06.2025 F.H NR 191 DT 03.06.2025
    Sp. Berati (0202) T R I M E D Berat 340,000 2025-06-26 2025-06-27 52110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   medikamente  bashkelidhur ft nr 55977 dt 03.06.2025 fh nr 266 dt 04.06.2025 pv nr 2917 dt 04.06.2025 sipas kontrates nr 2711 dt 26.05.2025
    Sp. Kruje (0716) T R I M E D Kruje 44,233 2025-06-26 2025-06-27 20610130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr.309 dt.27.05.2025 Marrveshje kuader nr.2696/26 dt.12.08.2025 Medikamente lukujduar fat nr 56211/2025 f.hyrje dt 04.06.2025
    Sp. Delvine (3704) T R I M E D Delvine 14,340 2025-06-20 2025-06-27 1151013066 Ilaçe dhe materiale mjeksore Lik fat 48197 dhe 48224 Spitali Delvine 2025
    Spitali Lushnje (0922) T R I M E D Lushnje 57,758 2025-06-26 2025-06-27 39310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.55159 dt.02.06.2025, FH nr.126 dt.02.06.2025, PV marrje dorezim dt.02.06.2025, kontr.nr.957 dt.02.06.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 52,275 2025-06-26 2025-06-27 39410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.56257 dt.04.06.2025, FH nr.129 dt.04.06.2025, PV marrje dorezim dt.04.06.2025, kontr.nr.967 dt.04.06.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 7,800 2025-06-26 2025-06-27 39510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.56256 dt.04.06.2025, FH nr.130 dt.04.06.2025, PV marrje dorezim dt.04.06.2025, kontr.nr.966 dt.04.06.2025
    Sp. Gramsh (0810) T R I M E D Gramsh 13,500 2025-06-25 2025-06-26 20910130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.59935 dt 17.06.2025,flet hyrje nr.58 dt 17.06.2025,kont nr.429/1 dt 16.06.2025
    Sp. Gramsh (0810) T R I M E D Gramsh 37,250 2025-06-25 2025-06-26 21010130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.59934 dt 17.06.2025,flet hyrje nr.57 dt 17.06.2025,kont nr.419/1 dt 12.06.2025
    Spitali Korce (1515) T R I M E D Korçe 595,000 2025-06-25 2025-06-26 38710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1954 DT 08.10.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 52878 DHE FHYRJE NR 183 DT 26.05.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 26,729 2025-06-24 2025-06-25 33520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 53 dt 26.5.25, fature 55834+ fh 113+pvmd te mallit dt 3.6.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 80,100 2025-06-24 2025-06-25 38010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 60727/2025 dt 19.06.2025 fh nr 132 dt 20.06.2025 kontr 1002 dt 28.05.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 32,760 2025-06-24 2025-06-25 33420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 48 dt 22.5.25, fature 55835+ fh 114+pvmd te mallit dt 3.6.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 39,775 2025-06-23 2025-06-24 38110130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ medikamente fat nr 61025/2025 dt 19.06.2025 fh nr 133 dt 20.06.2025 kontr 1168 dt 19.06.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 43,100 2025-06-23 2025-06-24 72010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna  autorizim mshms nr 114/9 dt 14.08.2024 kont nr 114/847 dt 02.06.2025 ft nr 55232  dt 02.06.2025 fh nr 366  dt 02.06.2025