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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-04-09 2024-04-17 42210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 16899/2024 dt 12.02.2024, fh nr 25425 dt 13.02.2024 akt kolaudim date 12.02.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 217,475 2024-04-15 2024-04-16 26310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 35229/2024 24814 fh nr 95 117 dt 1.26.3.2024 kont nr 404 dt 22.2.2024 njoft fituesi 1533/163 dt 28.07.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 59,700 2024-04-15 2024-04-16 15610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 34903/2024 dt 25.03.2024 fh nr 60 dt 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 51,375 2024-04-04 2024-04-15 35210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/379 date 04.05.2023, kontrate nr 85/56 dt 22.01.2024 ft nr 9502/2024 dt 24/01/2024 fh nr 25303 dt 24/01/2024 akt koaludim date 24/01/2024
    Spitali Fier (0909) T R I M E D Fier 60,899 2024-04-12 2024-04-15 26410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.01.03.2024 kontr fat.34204/2024 fh pvmd
    Spitali Elbasan (0808) T R I M E D Elbasan 58,000 2024-04-09 2024-04-11 25910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 363 dt 16.02.2024 fat nr 26081/2024 fh nr 98 dt 04.03.2024 akt kolaudim 04.03.2024 njoft fituesi 363/1 dt 30.01.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 439,138 2024-04-09 2024-04-11 25110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 26814/2024 fh nr 99 dt 05.3.2024 kont nr 255 dt 05.2.2024 njoft fituesi 1533/173 dt 05.08.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 464,500 2024-04-08 2024-04-11 13210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontr ne vazhdim 60/712 dt 23.2.2024 Ft 24885 dt 1.3.2024 Fh 255 dt 1.3.2024 Pv 1.3.2024
    Sp. Mirdite (2026) T R I M E D Mirdite 20,250 2024-04-08 2024-04-09 7310130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) SHPENZIME ILAQE FAT 32022/2024 DT19.03.2024,P-V DT 19.03.2024,F-H08 DT 21.03.2024.
    Spitali Lushnje (0922) T R I M E D Lushnje 13,700 2024-04-05 2024-04-08 12810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.32538 dt.20.03.2024, FH nr.45 dt.20.03.2024, PV marrje dorezim dt.20.03.2024, Kontr.nr.390 dt.19.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-04-03 2024-04-05 34110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/1301 date 26.12.2023, kontrate nr 82/41 date 16/01/2024 ft nr 6869/2024 date 17/01/2024 fh nr 25271 date 18/01/2024 akt kolaudim date 17/01/2024
    Sp. Kolonje (1514) T R I M E D Kolonje 10,590 2024-04-04 2024-04-05 8610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.25.03.2024, flete hyrje nr.35 dt.25.03.2024, lik.fat.nr.34519/2024 dt.25.03.2024,kont.nr.20 dt.18.03.2024,ub nr.33 dt.18.03.2024
    Sp. Berati (0202) T R I M E D Berat 920,175 2024-03-27 2024-04-02 12710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 23590 dt 28.02.2024 fl hyrje nr 50 dt 29.02.2024 prverbal 1066 dt 29.02.2024 kontrata nr 966 dt 26.02.2024 ublerje nr 15 dt 27.02.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 130,000 2024-03-29 2024-04-02 21410130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 10 Cefazoline, kont nr 762 dt 18.03.24, MK nr 1532/128 dt 26.07.22, fat nr 34516/2024 dt 25.03.24, fh nr 2456 dt 26.03.24, pv dt 26.03.24
    Spitali Shkoder (3333) T R I M E D Shkoder 10,860 2024-03-28 2024-03-29 20910130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 99 Tranexamic acid, kont nr 734 dt 13.03.24 afati -- 31.05.24, vazhd MK nr 1533/175 dt 09.08.22, fat 34518 dt 25.03.2024, f-h 2458 dt 26.03.2024, pvb dt 26.03.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 95,900 2024-03-28 2024-03-29 20610130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 1532/128, lot 16 Cefuroxime, kont nr 760 dt 18.03.24 afati--31.05.24,aut nr1532/129 dt 26.07.22, njof fit 102 dt 25.07.22, fat 34517 dt 25.03.2024, f-h 2457 dt 26.03.2024, pvb dt 26.03.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 92,900 2024-03-27 2024-03-29 10010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 1533/175 dt 9.8.2022 up 13.4.2022 njf 8.5.2022 kontr 60/712 dt 23.2.2024 ft 21937/2024 dt 23.2.2024 fh 2518 dt 23.2.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 920,175 2024-03-27 2024-03-28 18310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna kon nr 645 dt 06.03.2024,fat nr 28967 dt 11.03.2024,fh nr 2423 dt 12.03.2024,pv dt 12.03.2024
    Sp. Kruje (0716) T R I M E D Kruje 262,907 2024-03-27 2024-03-28 8710130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/175 dt 09.08.2022 kontrate furnizimi nr 244 dt11.03.2024 lik fat nr 29325/2024 fh nr 26 dt 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 179,375 2024-03-20 2024-03-28 25710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 26/1052 date 04.12.2023, kontrate nr 26/1160 dt 15.12.2023, ft nr 136002/2023 date 19/12/2023 fh nr 25127 dt 20.12.2023 akt kolaudim date 19.12.2023