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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 1,388,866,425.00 4,138 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. Puke (3330) T R I M E D Puke 54,800 2023-11-23 2023-11-24 23810130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/90 dt 15.7.2022,fat 124941 dt 17.11.2023,fh 65 dt 20.11.2023 ,kont 318/37 dt 3.11.2023
    Spitali Korce (1515) T R I M E D Korçe 205,000 2023-11-21 2023-11-22 75410130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1701 DT 30.10.2023,FAT NR.118216/2023 DHE F.HYRJE NR.413 DT.01.11.2023,UB 45974
    Spitali Korce (1515) T R I M E D Korçe 1,314,535 2023-11-21 2023-11-22 75510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1703 DT 30.10.2023 ,FAT NR.118215/2023 DHE F.H NR.412 DT 01.11.2023 ,UB 45975
    Spitali Lushnje (0922) T R I M E D Lushnje 8,220 2023-11-21 2023-11-22 58110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.120206 dt.06.11.2023, FH nr.199 dt.06.11.2023, PV marrje dorezim dt.06.11.2023, kontr.nr.1443 dt.26.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 919,710 2023-11-15 2023-11-20 264410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 110642/2023 date 11/10/2023 fh nr 24601 date 12/10/2023 akt kolaudim date 11/10/2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 667,400 2023-11-17 2023-11-20 74310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 1017138-SUT 2023 blerje materale konsumi impiante ortopedike, kon ne vazhdim nr 50/47 dt 18.07.2023, fat tat nr 98444/2023 dt 13.09.2023, fh nr 2271 dt 13.09.2023, p.verb dt 13.09.2023
    Spitali Fier (0909) T R I M E D Fier 91,261 2023-11-17 2023-11-20 76710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.10.2023 kontr. fat.119233/2023 fh.319 pvmd
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 4,889,300 2023-11-15 2023-11-16 28510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedike, mk 50/16,dt 25.10.22, kont nr 50/52 dt 25.09.2023 , fat ta nr 113797 dt 19.10.2023 .fh nr 2316 dt 19.10.2023,
    Sp. Kucove (0217) T R I M E D Kuçove 39,760 2023-11-15 2023-11-16 25510130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 112982/2023 dt.17.10.2023 kontr.498 dt.19.07.2023 spitali kucove
    Sp. Kucove (0217) T R I M E D Kuçove 22,048 2023-11-15 2023-11-16 25610130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 112983/2023 dt.17.10.2023 kontr.675 dt.12.10.2023 spitali kucove
    Sanatoriumi Tirane (3535) T R I M E D Tirane 2,900 2023-11-15 2023-11-16 102910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-blerje barna autorizim MSHMS 217/8 dt 28.7.2022 kontr 217/1012 dt 24.10.2022 ft 118210 dt 1.11.2023 fh 30 dt 1.11.2023
    Sp. Librazhd (0821) T R I M E D Librazhd 210,325 2023-11-14 2023-11-16 40610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 117764 DATE 30.10.2023,FH NR 104 DATE 01.11.2023,PROC VERBAL KOL MALLI DATE 01.11.2023,KONT NR 44/26 DATE 30.10.2023,UB NR 5112,PER BLERJE MEDIKAMENTE.
    Sp. Mat (0625) T R I M E D Mat 169,357 2023-11-14 2023-11-15 39710130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/175 Dt.09.08.2022.Kontr.Nr.58 Dt.06.09.2023.Fat.Nr.97938/2023 Dt.12.09.2023.Fl.Hyrje e Proc.verb.dorez.Nr.79 Dt.12.09.2023.
    Sp. Mat (0625) T R I M E D Mat 27,870 2023-11-14 2023-11-15 39610130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/175 Dt.09.08.2022.Kontr.Nr.58 Dt.06.09.2023.Fat.Nr.95919/2023 Dt.06.09.2023.Fl.Hyrje e Proc.verb.dorez.Nr.77 Dt.06.09.2023.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 21,720 2023-11-13 2023-11-15 27610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT,mk 1533/175, dt 09.8.22, kont nr 60/543 dt 04.10.2023 , fat ta nr 109819/2023 dt 09.10.2023 .fh nr 2304 dt 10.10.2023,p.verb 10.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 3,621,050 2023-11-14 2023-11-15 26510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedike, mk 50/16,dt 25.10.22, kont nr 50/52 dt 25.09.2023 , fat ta nr 113341 dt 18.10.2023 .fh nr 2312 dt 18.10.2023,
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 150,395 2023-11-13 2023-11-15 24510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barna per SUT, mk 1533/152, dt 19.07.22, kont nr 60/519 dt 20.09.2023, fat tat nr 103194/2023 dt 22.09.2023,fh nr 2279 dt 22.09.2023, pv 22.09.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 929,000 2023-11-13 2023-11-15 27510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT,mk 153/175, dt 09.08.2022, kont nr 60/543 dt 26.09.2023 , fat ta nr 107263/2023 dt 02.10.2023 .fh nr 2295 dt 03.10.2023,p.verb 03.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 187,350 2023-11-14 2023-11-15 24210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedike, mk 50/16,dt 25.10.22, kont nr 50/52 dt 25.09.2023 , fat ta nr 105588/2023 dt 28.09.2023 .fh nr 2290 dt 28.09.2023,p.verb 28.09.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 5,433,350 2023-11-14 2023-11-15 27210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedike, mk 50/16,dt 25.10.22, kont nr 50/52 dt 25.09.2023 , fat ta nr 106224 dt 29.9.2023 .fh nr 2293 dt 29.9.2023