Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

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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 1,540,826,114.00 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 Fier (0909) T R I M E D Fier 13,125 2024-09-11 2024-09-13 73310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.26.08.2024 kontr fat.94063/2024 fh pvmd
    Sp. Mallakaster (0924) T R I M E D Mallakaster 29,459 2024-09-12 2024-09-13 18810130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 252 dt 30.08.24,fatur 94133/2024 dt 02.09.24,pv dorezim 02.09.24,hyrje 42 dt 02.09.24
    Sp. Mat (0625) T R I M E D Mat 195,000 2024-09-11 2024-09-12 30710130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P nr.203/01.04.22.M.K nr.1532/128 dt.26.07.22.A.MSHMS nr.1532/129 dt.26.07.22.Kont.15/20.03.2024.Fat nr.34953/2024 dt.26.03.2024.FH nr.17/26.03.2024.P.V marr ne dorz nr.17/26.03.2024
    Sp. Mat (0625) T R I M E D Mat 34,700 2024-09-11 2024-09-12 30610130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.Medikamente.U.P.2023 dt.01.04.22.M.K nr.1532/128 dt.26.07.22.A.MSHMS nr.1532/129 dt.26.07.22.Kont nr.12 dt.13.03.2024.fat nr.34955/2024 dt.26.03.2024.FH nr.15/26.03.2024.P.V marr ne dorz nr15/26.03.2024.
    Sp. Mat (0625) T R I M E D Mat 60,000 2024-09-11 2024-09-12 31010130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P nr.203/01.04.22.M.K nr.1532/128 dt.26.07.22.A.MSHMS nr.1532/129 dt.26.07.22.Kont.10/12.03.2024.Fat nr.34954/2024 dt.26.03.2024.FH nr.16/26.03.2024.P.V marr ne dorz nr.16/26.03.2024
    Sp. Devoll (1505) T R I M E D Devoll 2,900 2024-09-11 2024-09-12 16010130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER PAGESE TRIMED SHPK PER ILACE MEDIKAMENTE B1 KONTRATA NR 237 DT 17.05.2024 FAT NR 55526 DT 17.05.2024 FH NR 14 DT 17.05.2024 LIKUJDIM PERFUNDIMTAR I VLERES SE KONTRATES
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 145,650 2024-09-11 2024-09-12 26510130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 32 dt 19.08.2024 autorizim 1989/35 dt 31.07.2024 fat 90357 dt 22.08.2024
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 225,000 2024-09-11 2024-09-12 20610130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan Blerje Medikamente UP nr 1989 dt 25.4.24 Njoft.fit.1989/30 dt 18.07.2024 M.Kuadër 1989/34 dt 23.7.24, Kontr.nr.667 dt 09.08.2024 fat nr 9619, fl hyrje nr 24 dt 06.09.2024. PVMD dt 06.09.2024
    Spitali Fier (0909) T R I M E D Fier 170,000 2024-09-10 2024-09-11 72110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.24.07.2024 kontr fat.91682/2024 fh pvmd
    Sp. Pogradec (1529) T R I M E D Pogradec 13,440 2024-09-10 2024-09-11 47810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 75 dt 14.08.2024, Fatura nr.89957 dt 21.08.2024,PVMD  +FH n.137 date 22.08.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 33,600 2024-09-10 2024-09-11 47610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 75 dt 14.08.2024, Fatura nr.87853+PVMD  +FH n.133 date 15.08.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 50,400 2024-09-10 2024-09-11 47710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 75 dt 14.08.2024, Fatura nr.87679+PVMD  +FH n.134 date 15.08.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 85,000 2024-09-10 2024-09-11 67510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj  Marr kuader1989/34 dt 23.07.24,Auto lidhje kon 1989/35 dt 23.07.24,njof fitu APP37 15.7.24 kon 2133 19.8.24,fat 90147 22.8.24,fh 2755 23.8.24pv 23.8.24
    Sp. Mat (0625) T R I M E D Mat 131,453 2024-09-04 2024-09-06 29010130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.204 dt.01.04.2022.M.K 1533/175 dt.09.08.22.A.MSHMS nr.1533/176 dt.10.08.22.Kont.nr.49 dt.22.07.24.Fat.nr 79358/2024 dt.23.07.24 F-H nr.69 dt.23.07.2024.PV dorz.nr.69/23.07.24
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,807,600 2024-09-03 2024-09-06 173910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/89 dt 11.06.2024, ft nr 77743/2024 dt 17/07/2024 fh nr 26351 dt 18/07/2024 akt kolaudim date 17/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,826,888 2024-09-03 2024-09-06 176710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/89 dt 11.06.2024, ft nr 80311/2024 dt 25/07/2024 fh nr 26390dt 25/07/2024 akt kolaudim date 25/07/2024
    Sp. Mat (0625) T R I M E D Mat 65,850 2024-09-02 2024-09-03 27810130782024 Ilaçe dhe materiale mjeksore Sp.Mat (1013078).Lik.medikamente.U.P.203/01.04.22.M.K 1532/128 dt.26.07.22.A.MSHMS 1532/129 dt.26.07.22.F.NJ.O.S.1532/103 dt.15.07.22.Kont.03/06.02.2024.fat nr.17495 dt.13.02.2024.FH.08/13.02.2024.P.V marr ne dorz nr.08/13.02.2024.
    Sp. Mat (0625) T R I M E D Mat 14,500 2024-09-02 2024-09-03 27910130782024 Ilaçe dhe materiale mjeksore Sp.Mat (1013078).Lik.medikamente.U.P.203/01.04.22.M.K 1532/128 dt.26.07.22.A.MSHMS 1532/129 dt.26.07.22.F.NJ.O.S.1532/103 dt.15.07.22.Kont.04/13.02.2024.fat nr.17496 dt.13.02.2024.FH.07/13.02.2024.P.V marr ne dorz nr.07/13.02.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 40,000 2024-09-02 2024-09-03 51310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 73378/2024 fh nr 176 dt 04.7.2024 kont nr 1018 dt 20.6.2024 njoft fituesi 1532/103 dt 15.07.2022
    Sp. Laç (2019) T R I M E D Laç 10,800 2024-08-29 2024-08-30 23110130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje barna dermatologjike-B3.Kontrate nr 319/7 dt 21.08.2024,shkrese e Spitalit nr 330 dt 21.08.2024,fature nr 89661/2024 dt 21.08.2024,f-h nr 30 dt 21.08.2024,p-v dt 21.08.2024.Ub 7912