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 1,540,826,114.00 4,646 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 Lezhe (2020) T R I M E D Lezhe 3,840 2024-09-24 2024-09-25 48510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 94064 DT 02.09.2024,F HYRJE NR 176 DT 03.09.2024,KONTRATE NR 856/12 DT 23.08.2024,KOLAUDIM DT 03.09.2024,MARREVESHJE KUADER 1989/34 DT 23.07.2024 BLERJE BARNA
    Sp. Tropoje (1836) T R I M E D Tropoje 2,700 2024-09-23 2024-09-24 16810130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.498, datë 03.09.2024, fatura nr. 101868, date 20.09.2024,  fletë-hyrje nr.44, datë. 07.09.2024,  procesverval nr.580, datë 23.09.2024.
    Sp. Kolonje (1514) T R I M E D Kolonje 23,585 2024-09-23 2024-09-24 23010130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.18.09.2024, flete hyrje nr.49 dt.18.09.2024, lik.fat.nr.101110/2024  dt.18.09.2024,ub nr. 95 dt.18.09.2024,kont.nr.63 dt.17.09.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 2,450 2024-09-23 2024-09-24 22910130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.18.09.2024, flete hyrje nr.50 dt.18.09.2024, lik.fat.nr.101111/2024  dt.18.09.2024,ub nr. 83 dt.12.09.2024,kont.nr.56 dt.12.09.2024
    Sp. Malesi e Madhe (3323) T R I M E D M.Madhe 44,233 2024-09-20 2024-09-23 8710131012024. Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.92338 dt.28.08.2024,akt marr dorz dt.28.08.2024  kont dt.28.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 208,000 2024-09-18 2024-09-20 182710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2024 , kerk dshf nr 85/398 dt 27.06.2024, kontrate nr 85/432 dt 10.07.2024, ft nr 76723/2024 dt 15/07/2024 fh nr 26337 dt 15/07/2024 akt kolaudim date 15/07/2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 19,200 2024-09-19 2024-09-20 56010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr 94294/2024 dt 02.09.2024 fh nr 187 dt 03.09.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 69,000 2024-09-19 2024-09-20 56210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr 97258/2024 dt 09.09.2024 fh nr 190 dt 10.09.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 66,900 2024-09-19 2024-09-20 56710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr 97693/2024 dt 10.09.2024 fh nr 194 dt 11.09.2024 kontr 416/5 dt 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 102,500 2024-09-18 2024-09-20 182910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2024, kerk dshf nr 85/389 dt 24.06.2024 kontrate nr 85/444 dt 19.07.2024, ft nr 79592/2024 dt 23/07/2024 fh nr 26381 dt 23/07/2024 akt  kolaudim date 23/07/2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 5,567,660 2024-09-16 2024-09-19 16810131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje materiale konsumi Kontr ne vazhd 39/13 dt 10.7.2024 Ft 91929 dt 27.8.2024 Fh 2867 dt 27.8.2024 Ft 94668 dt 3.9.2024 Fh 2874 dt 3.9.2024
    Spitali Fier (0909) T R I M E D Fier 208,000 2024-09-18 2024-09-19 74910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.09.07.2024 kontr fat.98240/2024 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 510,000 2024-09-17 2024-09-18 73710130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 97161/2024 DT 09/09/2024
    Sp. Tropoje (1836) T R I M E D Tropoje 66,937 2024-09-16 2024-09-17 14910130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe mat mjeks,  kontr. nr.417/1,456,479,488,489, dt. 30.08.2024, fat nr. 96092,96093,96094,95095,96096, dt. 06.09.2024,  f-h nr.47,47,49,50,51, dt. 07.09.2024,  pv dt. 07.09.2024.
    Sp. Gramsh (0810) T R I M E D Gramsh 3,220 2024-09-16 2024-09-17 26410130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.97630 date 10.09.2024,flet hyrje nr.62 date 10.09.2024,kont nr.438/5 date 04.09.2024
    Sp. Tepelene (1134) T R I M E D Tepelene 28,647 2024-09-16 2024-09-17 19410130862024 Ilaçe dhe materiale mjeksore ILACE FT NR 97632 DT 10.09.2024 SPITALI TEPELENE
    Sp. Gramsh (0810) T R I M E D Gramsh 88,377 2024-09-13 2024-09-16 26310130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.97629 date 10.09.2024,flet hyrje nr.63 date 10.09.2024,kont nr.476/2 date 09.09.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 464,500 2024-09-12 2024-09-16 50410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per Sut Kontr 60/712 dt 23.2.2024 Ft 87360 dt 14.8.2024 Fh 2829 dt 14.8.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 8,750 2024-09-13 2024-09-16 41410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.89470 dt.20.08.2024, FH nr.142 dt.20.08.2024, PV marrje dorezim dt.20.08.2024, Kontr.nr.1251 dt.14.08.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 13,700 2024-09-13 2024-09-16 41710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.91486 dt.26.08.2024, FH nr.145 dt.26.08.2024, PV marrje dorezim dt.26.08.2024, Kontr.nr.1117 dt.22.07.2024