Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 1,388,866,425.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 123,000 2023-10-26 2023-10-30 242810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/734 date 28.08.2023 ft nr 94205/2023 date 01/09/2023 fh nr 24318 date 01/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-10-25 2023-10-30 239910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/732 date 04/08/2023 kontrate nr 25/803 date 22/08/2023 ft nr 92518/2023 date 28/08/2023 fh nr 24291 date 29/08/2023 akt kolaudim date 28/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-10-26 2023-10-30 240510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/732 date 04/08/2023 kontrate nr 25/803 date 22/08/2023 ft nr 91088/2023 date 23/08/2023 fh nr 24268 date 25/08/2023 akt kolaudim date 23/08/2023
    Spitali Shkoder (3333) T R I M E D Shkoder 26,000 2023-10-27 2023-10-30 79910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfek pergj MK 113 lote (24 muaj), lot 10,kont nr 2736 dt 16.10.23, vazhd MK nr 1532/128 dt 26.07.22,fat 112932/2023 dt 17.10.2023, fh 2094 dt 18.10.2023, pcv md 18.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,682,660 2023-10-26 2023-10-30 241010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/154 date 15/08/2023 kontrate nr 136/175 date 25/08/2023 ft nr 136/175 date 25/08/2023 fh nr 24281 date 28/08/2023 akt kolaudim date 28/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 44,625 2023-10-26 2023-10-30 242210130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna vazhdim kontrata 26/697 date 22.08.2023, ft nr 95918/2023 date06/09/2023 fh nr 24333 date 06/09/2023 akt kolaudim date 06/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 358,435 2023-10-25 2023-10-30 239410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/587 date 28/07/2023 kontrate nr 26/675 date 18/08/2023 ft nr 90455/2023 date 21/08/2023 fh nr 24247 date 23/08/2023 akt kolaudim date 21/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 539,000 2023-10-25 2023-10-30 240410130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/587date 28/07/2023 kontrate nr 26/675 date 18/08/2023 ft nr 89767/2023 date 18/08/2023 fh nr 24228 date 18/08/2023 akt kolaudim date 18/08/2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 15,092 2023-10-26 2023-10-27 52110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 111311/2023 dt 12.10.2023 fh nr 182 dt 12.10.2023 kontr 868/1 dt 06.10.2023
    Sp. Kavaje (3513) T R I M E D Kavaje 27,192 2023-10-26 2023-10-27 33810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 113650/2023 DT 18.10.2023, FH NR 94 DT 18.10.2023, PV KOLAUDIMI DT 18.10.2023, KONTRATE 10/38 DT 16.10.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 82,500 2023-10-23 2023-10-26 235610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/664 date 15/08/2023 kontrate nr 26/732 date 25/08/2023 ft nr 92519/2023 date 28/08/2023 fh nr 24287 date 29/08/2023 akt kolaudim date 28/08/2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 99,715 2023-10-24 2023-10-26 95410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/8 dt 28.07.23 kont nr 217/921 dt 2408.2023 ft nr 92358 dt 28.08.2023 fh nr 602 dt 28.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,975 2023-10-24 2023-10-26 236910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna , mk nr 1532/128 date 26/07/2022 kerk dshfnr 26/604 date 03/08/2023 kontrate nr 26/697 date 22/08/2023 ft nr 91093/2023 date 23/08/2023 fh nr 24248 date 23/08/2023 akt kolaudim date 23/08/2023
    Spitali Fier (0909) T R I M E D Fier 171,175 2023-10-25 2023-10-26 70710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.16.10.2023 kontr.fat.113163/2023 fh.288 pvmd
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 15,995 2023-10-25 2023-10-26 51710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 111312/2023 dt 12.10.2023 fh nr 181 dt 10.10.2023 kontr 870/1 dt 06.10.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 78,000 2023-10-25 2023-10-26 51810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 111310/2023 dt 12.10.2023 fh nr 183 dt 10.10.2023 kontr 869 dt 06.10.2023
    Sp. Has (1812) T R I M E D Has 15,950 2023-10-25 2023-10-26 21810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.111796 dt.13.10.2023 per kontrat furnizimi nr.298/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.59 dt.13.10.2023,pv i marrjes ne dorezim dt.13.10.2023,urdher blerja nr.298/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 20,000 2023-10-25 2023-10-26 22610130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.114365 dt.20.10.2023 per kontrat furnizimi nr.298/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.66 dt.20.10.2023,pv i marrjes ne dorezim dt.20.10.2023,urdher blerja nr.298/5 dt.23.01.2023,.Spitali Has
    Sanatoriumi Tirane (3535) T R I M E D Tirane 13,700 2023-10-24 2023-10-25 95510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/8 dt 28.07.23 kont nr 217/8 dt 28.07.2023 ft nr 96347 dt 07.09.2023 fh nr 634 dt 07.09.2023
    Spitali Fier (0909) T R I M E D Fier 117,872 2023-10-24 2023-10-25 70110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.10.2023 kontr. fat.113162/2023 fh.287 pvmd