Treasury Transactions 2019-2024

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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 1,455,843,169.00 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
    Spitali Diber (0606) T R I M E D Diber 240,104 2024-04-22 2024-04-23 18710130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022MKnr 1532/128 dt 26.07.2022 Mk 1533/152 dt 19.07.2023 kon nr 307/13 dt 16.04.2024 fh nr 53 pv marrje dorezim 53dt 17.04.2024 fat nr 42893 dt16.04.2024
    Spitali Diber (0606) T R I M E D Diber 157,554 2024-04-22 2024-04-23 18610130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022MKnr 1532/128 dt 26.07.2022 Mk 1533/152 dt 19.07.2023 kon nr 307/12 dt 16.04.2024 fh nr 54 pv marrje dorezim dt 17.04.2024 fat nr 42870 dt16.04.2024
    Materniteti Tirane (3535) T R I M E D Tirane 30,750 2024-04-19 2024-04-22 11710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, MK nr 1532/128 dt 26.07.2022, Kontr nr.219/7 dt 05.03.2024, FT nr.34552/2024 dt 25.03.2024, FH nr.22 dt 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-04-15 2024-04-22 48810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 18015/2024 dt 14.02.2024 fh nr 25437 dt 15.02.2024 akt kolaudim date 14.02.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 6,738,700 2024-04-18 2024-04-22 6810131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 MK 50/16 dt 25.10.2022 Up 50/7 dt 1.9.2022 Nj fit 50/13 dt 11.10.2022 Kontr 50/78 dt 27.3.2024 Ft 37215 dt 29.3.2024 Fh 2597 dt 29.3.2024 Ft 2598 dt 29.3.2024 Fh 2598 dt 29.3.24
    Maternitet Nr.2T. (3535) T R I M E D Tirane 13,700 2024-04-18 2024-04-19 16810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim nr 279/1 dt 21.03.2024,fat 40109 dt 08.04.2024,fl hyr nr 80 dt 08.04.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 72,750 2024-04-18 2024-04-19 45210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1394 dt 02.04.2024 ft nr 40050 dt 08.04.2024 fh 366 dt 08.04.2024
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 13,750 2024-04-17 2024-04-18 6510130072024 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH Fier 1013007 materiale up.11.03.2024 njf.18.03.2024 kontr.fat.39072/2024 fh.9 pvmd
    Sp. Has (1812) T R I M E D Has 83,610 2024-04-16 2024-04-18 8010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.28342 dt.08.03.2024 per Furnizimin me ilaçe ,f-hyrje nr.26 dt.08.03.2024,PV i marrjes ne dorezim dt.08.03.2024,kont nr.354/13 dt.16.01.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 73,576 2024-04-16 2024-04-18 8410130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.30892 dt.15.03.2024 per Furnizimin me ilaçe ,f-hyrje nr.31 dt.15.03.2024,PV i marrjes ne dorezim dt.15.03.2024,kont nr.354/13 dt.16.01.2024.Spitali HAS
    Sp. Tepelene (1134) T R I M E D Tepelene 28,170 2024-04-17 2024-04-18 7210130862024 Ilaçe dhe materiale mjeksore FT NR NR 34520/25.03.2024 SPITALI TEPELENE
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 121,590 2024-04-16 2024-04-17 174101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 1533/152 dt 19.7.2022 up 533/1 dt 13.4.2022 njoft fit 1533/128 dt 8.7.2022 kontr 60/788 dt 7.3.2024 ft 33019 dt 21.3.2024 fh 2583 dt 21.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-04-11 2024-04-17 43410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 16988/2024 dt 12.02.2024 fh nr 25420 dt 12.02.2024 akt kolaudim date 12.02.2024
    Spitali Vlore (3737) T R I M E D Vlore 394,361 2024-04-16 2024-04-17 11510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1099 DT 06.03.2024 FAT NR 32199 DT 19.03.2024 F.H NR 27 DT 19.03.2024
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 241,450 2024-04-16 2024-04-17 6410130072024 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH Fier 1013007 materiale up.11.03.2024 njf.18.03.2024 kontr.fat.39070/2024 fh.11 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,026,000 2024-04-11 2024-04-17 44610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/72 dt 22.01.2022 kontrate nr 82/132 dt 31.01.2024, ft nr 14619/2024 dt 06/02/2024 fh nr 25367 dt 06/02/2024 akt kolaudim date 06/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 338,000 2024-04-09 2024-04-17 41610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 date 26.07.2022, kerk dshf nr 85/45 dt 19.01.2024, kontrate nr 85/115 dt 06.02.2024, ft nr 16152/2024 dt 09/02/2024 fh nr 25396 dt 09/02/2024 akt kolaudim 09/02/2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 520,000 2024-04-16 2024-04-17 172101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna 1532/128 dt 26.7.2022 up 1532/3 dt 28.4.2022 njoft fit 1532/113 dt 15.7.2022 kontr 60/676 dt 15.7.2022 ft 33015 dt 21.3.2024 fh 2584 dt 21.3.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 13,700 2024-04-16 2024-04-17 175101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 1533/128 dt 26.7.2022 up 1532/1 dt 28.4.2022 njoft fit 1532/88 dt 15.7.2022 kontr 60/796 dt 11.3.2024 ft 33016 dt 21.3.2024 fh 2582 dt 21.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 11,973 2024-04-12 2024-04-17 46610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 338/28 date 26.12.2023, ft nr 16898/2024 dt 12.02.2024 fh nr 25408 dt 12.02.2024 akt kolaudim datr 12.02.2024