Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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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
    Spitali Vlore (3737) T R I M E D Vlore 59,600 2024-11-14 2024-11-15 64410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4174 DT 22.10.2024 FAT NR 109621 DT 04.11.2024 F.H NR 340 DT 04.11.2024
    Spitali Vlore (3737) T R I M E D Vlore 37,480 2024-11-13 2024-11-14 64010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3684 DT 17.09.2024 FAT NR 14328 DT 14.10.2024 F.H NR 301 DT 14.10.2024
    Spitali Vlore (3737) T R I M E D Vlore 147,000 2024-11-13 2024-11-14 60410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3761DT 24.09.2024 FAT NR 14357 DT 14.10.2024 F.H NR 299 DT 14.10.2024
    Sp. Berati (0202) T R I M E D Berat 12,240 2024-11-13 2024-11-14 76210130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese MEDIKAMENTE bashkelidhur ft nr 11825 dt 08.10.2024 fh nr 359 dt 08.10.2024 pv nr 5234 dt 08.10.2024 sipas kontrates ne 5159 dt 07.10.2024
    Sp. Berati (0202) T R I M E D Berat 613,922 2024-11-13 2024-11-14 76310130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese MEDIKAMENTE bashkelidhur ft nr  11859 DT 08.10.2024,fh nr 358 dt 08.10.2024,pvmd 5235 dt 08.10.2024, sipas ub nr 120 dt 08.10.2024
    Sp. Devoll (1505) T R I M E D Devoll 4,740 2024-11-13 2024-11-14 20810130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER ILACE MEDIKAMENTE B3 KONTRATA NR 516 DT 15.10.2024 FAT NR 15680 DT 17.10.2024 FH NR 49 DT 17.10.2024
    Sp. Devoll (1505) T R I M E D Devoll 3,725 2024-11-13 2024-11-14 20710130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER ILACE MEDIKAMENTE B2 KONTRATA NR 531 DT 23.10.2024 FAT NR 109760 DT 04.11.2024 FH NR 62 DT 04.11.2024
    Sp. Has (1812) T R I M E D Has 3,330 2024-11-13 2024-11-14 24710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.16081 dt.18.10.2024 per Furnizimin me ilaçe ,f-hyrje nr.92  dt.18.10.2024,PV i marrjes ne dorezim dt.18.10.2024,kont nr.274/1 dt.23.09.2024.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 119,000 2024-11-11 2024-11-14 233210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/498 dt 26.07.24, ft nr 80737/2024 dt 26/07/2024 fh nr 26451 dt 02/08/2024 akt kolaudim date 26/07/2024
    Sp. Tepelene (1134) T R I M E D Tepelene 14,130 2024-11-12 2024-11-13 24110130862024 Ilaçe dhe materiale mjeksore FTNR 105061,105059,105060,105068 TE DT 21.10.2024
    Sp. Devoll (1505) T R I M E D Devoll 3,082 2024-11-12 2024-11-13 20210130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER MEDIKAMENTE B2 KONTRATA NR 460 DT 01.10.2024 FAT NR 15652 DT 17.10.2024 FH NR 50 DT 17.10.2024 LIKUJDIM PERFUNDIMTAR I VLERES SE KONTRATES
    Spitali Vlore (3737) T R I M E D Vlore 26,400 2024-11-12 2024-11-13 61710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3597 DT 10.09.2024 FAT NR 14358 DT 14.10.2024 F.H NR 298 DT 14.10.2024
    Sp. Devoll (1505) T R I M E D Devoll 9,800 2024-11-12 2024-11-13 20310130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER MEDIKAMENTE B3 KONTRATA NR 435 DT 25.09.2024 FAT NR 15650 DT 17.10.2024 FH NR 51 DT 17.10.2024
    Spitali Vlore (3737) T R I M E D Vlore 2,880 2024-11-12 2024-11-13 61810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4142 DT 18.10.2024 FAT NR 14356 DT 14.10.2024 F.H NR 312 DT 18.10.2024
    Spitali Korce (1515) T R I M E D Korçe 33,300 2024-11-11 2024-11-12 69010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP.NR.02 DT.26.01.2023,NJ.FITUESI NR 400 DT 03.03.2023,KONTR.NR.1808 DT 20.09.2024 M.KUADER NR.449 DT 10.03.2023,FAT.NR 105338/2024 DHE FHYRJE NR 384 DT 21.10.2024
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 163,950 2024-11-11 2024-11-12 34110130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH  B1 barna sistemit anestezi reanimacin et marr kuad 1989/34 dt 23.07.24,njof fitu nr 37 dt 15.07.24,kon nr 1362 dt 24.10.24,fat nr 106695dt 24.10.24,fh nr 17 dt 24.10.24,pv dt 24.10.2024
    Spitali Vlore (3737) T R I M E D Vlore 41,600 2024-11-08 2024-11-11 59510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3999 DT 09.10.2024 FAT NR 14353 DT 14.10.2024 F.H NR 300 DT 14.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 102,500 2024-11-07 2024-11-11 230310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/444 dt 19.07.2024, ft nr 15750/2024 dt 17/10/2024 fh nr 26952 dt 17/10/2024 akt kolaudim date 17/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,327,557 2024-11-06 2024-11-11 227810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/347 dt 15.05.2024, ft nr 15423/2024 dt 16/10/2024 fh nr 26943 dt 17/10/2024 akt kolaudim date 16/10/2024
    Spitali Lushnje (0922) T R I M E D Lushnje 15,375 2024-11-07 2024-11-08 53410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.15782 dt.17.10.2024, FH nr.196 dt.17.10.2024, PV marrje dorezim dt.17.10.2024, Kontr.nr.1118 dt.22.07.2024