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 1,455,843,169.00 4,435 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. Tropoje (1836) T R I M E D Tropoje 52,943 2024-05-02 2024-05-03 6010130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrate nr.220, date 22.04.2024, fatura nr. 46864, date 26.04.2024, + diference fat nr.41831, flete-hyrje nr.21, date 29.04.2024,  procesverbal date 29.04.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 107,114 2024-04-29 2024-05-03 67410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, penalitet, vazhdim kontrate nr 25/823 dt 24.08.2023, ft nr 30192 dt 13.03.2024 fh nr 25591 dt 13.03.2024 akt kolaudim date 13.03.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 3,620 2024-04-29 2024-05-02 19310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1533/175 dt 9.8.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/171 dt 1.8.2022 Kontr 60/804 dt 27.3.2024 Ft 40244 dt 8.4.2024 Fh 2605 dt 8.4.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 11,928 2024-04-23 2024-05-02 63310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdimkontrate nr 82/192 dt 15.02.2024, ft nr 31529/2024 dt 18.03.2024 fh nr 25605 dt 18.03.2024 akt kolaudim date 18.03.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 650,300 2024-04-29 2024-05-02 19210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1533/175 dt 9.8.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/173 dt 8.4.2022 Kontr ne vazhd 60/712 dt 23.2.2024 Ft 40042 dt 8.4.2024 Fh 2606 dt 8.4.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 319,900 2024-04-23 2024-05-02 61910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/193 dt 15.02.2024, ft nr 31522/2024 dt 18.03.2024 fh nr 25606 dt 18.03.2024 akt kolaudim date 18.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,026,000 2024-04-23 2024-05-02 63210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/132 date 31.01.2024, ft nr 29334/2024 dt 11.03.2024 fh nr 25576 date 12.03.2024 , akt kolaudim date 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 100,000 2024-04-25 2024-05-02 63810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 85/46 dt 19.01.2024 kontrate nr 85/107 dt 02.02.2024 ft nr 16153/2024 dt nr 09.02.2024 fh nr 25397 dt 09.02.2024 akt kolaudim date 09.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-04-23 2024-05-02 62410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim koontrate nr 82/41 dt 16.01.2024, ft nr 23121/2024 dt 27.02.2024 fh nr 25504 dt 28.02.2024 akt kolaudim date 27.02.2024
    Sp. Tropoje (1836) T R I M E D Tropoje 78,253 2024-04-29 2024-04-30 5310130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrate nr.167,1288,194, date 12.04.2024, fatura nr. 41831,41756,41794,41836, date 12.04.2024, flete-hyrje nr.9,10,11,12, date 15.04.2024,  procesverbal date 15.04.2024.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 2,522,800 2024-04-26 2024-04-30 7710131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje materiale konsumi Kontr ne vazhdim ft 41894 dt 12.4.2024 Fh 2611 dt 12.4.2024 Ft 43616 dt 17.4.2024 Fh 2626 dt 17.4.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 959,700 2024-04-18 2024-04-29 54410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/152 dt 08.02.2024 kontrate nr 82/193 dt 15.02.2024, ft nr 21087/2024 dt 21.02.2024 fh nr 25475 dt 22.02.2024 akt kolaudim date 21.02.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 43,650 2024-04-24 2024-04-29 49810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  Kontr  vazhdim 217/1382 dt 20.03.2024 Ft 4143 /2024 dt 25.03.2024 Fh 345 dt 25.03.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 258,169 2024-04-24 2024-04-29 49710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  Kontr  vazhdim 217/1279 dt 29.12.2023 Ft 34521 /2024 dt 25.03.2024 Fh 344 dt 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-04-22 2024-04-29 60810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 30797/2024 dt 15.03.2024 fh nr 25602 dt 18.03.2024 akt kolaudim date 15.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,040 2024-04-19 2024-04-29 57210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/158 date08.02.2024, kontrate nr 82/192 dt 15.02.2024 ft nr 21087/2024 dt 21/02/2024 fh nr 25475 date 22/02/2024 akt kolaudim date 21/02/2024
    Spitali Vlore (3737) T R I M E D Vlore 14,550 2024-04-25 2024-04-26 13210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1461 DT 04.04.2024 FAT NR 39461 DT 04.04.2024 F.H NR 36 DT 04.04.2024
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 40,800 2024-04-25 2024-04-26 8310130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan - Blerje Medikamente, UP nr 1532 dt 01.04.2022. MK nr 1532 dt 01.04.2022. Nj fituesi 1532 dt 15.07.2022. Kontrate nr 345 dt 22.04.2024.fat nr 5 fl hyrje nr 44989 dt 22.04.2024. PCMD dt 22.04.2024
    Sp. Berati (0202) T R I M E D Berat 39,510 2024-04-22 2024-04-24 20110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 34411 dt 25.03.2024 fl hyrje nr 74 dt 26.03.2024 prverbal 1423 dt 26.03.2024 kontrata nr 1271 dt 11.03.2024
    Sp. Bulqize (0603) T R I M E D Bulqize 13,174 2024-04-22 2024-04-24 13910130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.42869/2024 dt.16.04.2024, fh nr.46 dt.17.04.2024, pvmd dt.17.04.2024.