Treasury Transactions 2019-2025

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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 1,540,826,114.00 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 7,348,100 2024-07-26 2024-07-30 13710131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje materiale konsumi (impiante ortopedike) Kontr ne vazhd 39/13 dt 10.7.2024 Ft 76880 dt 15.7.2024 Fh 2784 dt 15.7.2024 Ft 76786 dt 15.7.2024 Fh 2783 dt 15.7.2024
    Sp. Delvine (3704) T R I M E D Delvine 5,480 2024-07-29 2024-07-30 11210130662024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 62238/2024 data 04.06. 2024 Spitali Delvine
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 18,864 2024-07-26 2024-07-29 41610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj material mjekimi fat nr 76136/2024 dt 11.07.2024 fh nr 153 dt 12.07.2024  kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 30,840 2024-07-26 2024-07-29 41310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj material mjekimi fat nr 75645/2024 dt 10.07.2024  fh nr 150 dt 11.07.2024 kontr 416/5 dt 02.05.2024
    Sp. Devoll (1505) T R I M E D Devoll 9,700 2024-07-25 2024-07-26 12910130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED SHPK PER ILACE MEDIKAMENTE B1 KALIM PJESOR KONTRATA NR 237 DT 17.05.2024 FAT NR 60300 DT 29.05.2024 FH NR 22 DT 29.05.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 2,875,510 2024-07-24 2024-07-25 13310131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje materiale konsumi Urdher prok 39/4 dt 2.7.2024 Nj fit 39/12 dt 9.7.2024 Kontr ne vazhd 39/13 dt 10.7.2024 Ft 75766 dt 11.7.2024 Fh 2773 dt 11.7.2024 Ft 75827 dt 11.7.2024 Fh 2775 dt 11.7.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 60,065 2024-07-24 2024-07-25 40010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 73374/2024 dt 04.07.2024 fh nr 139 dt 05.07.2024 kontr 586 dt 26.04.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 48,384 2024-07-24 2024-07-25 39810130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj materiale mjekimi fat nr 73009/2024 dt 03.07.2024 fh nr 137 dt 04.07.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 19,200 2024-07-24 2024-07-25 39910130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj material mjekimi fat nr 73555/2024 dt 04.07.2024  fh nr 138 dt 05.07.2024 kontr 416/5 dt 02.05.2024
    Sp. Berati (0202) T R I M E D Berat 87,000 2024-07-22 2024-07-24 42910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  kontrata 2802 dt 20.06.2024 fat  69314 dt 25.06.2024  flete hyrja 184 dt 26.06.2024 pvmd 26.06.2024  medikamente
    Sp. Berati (0202) T R I M E D Berat 208,000 2024-07-22 2024-07-24 43010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  kontrata 2864 dt 24.06.2024 fat  69313 dt 25.06.2024  flete hyrja 183 dt 26.06.2024 pvmd 26.06.2024  medikamente
    Spitali Lezhe (2020) T R I M E D Lezhe 96,000 2024-07-23 2024-07-24 38410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.75297 DT 10.07.2024,F HYRHE NR 146 DT 11.07.2024,KONTRATE NR 696/12 DT 08.07.2024,KOLAUDIM DT 11.07.2024 BLERJE BARNA
    Sp. Bulqize (0603) T R I M E D Bulqize 63,358 2024-07-23 2024-07-24 22310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.74938/2024 dt.09.07.2024, fh nr.64 dt.10.07.2024, pvmd dt.10.07.2024.
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 56,350 2024-07-23 2024-07-24 16310130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH B1 Blerje barna Antiinfektive te pergj ,anestezi etj marr kuader nr 1532/128 dt 26.07.2022,kon nr 2 dt 09.07.2024,fat nr 74939 dt 09.07.2024,fh nr 13 dt 09.07.2024,pv dt 09.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,000 2024-07-18 2024-07-23 145610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 161/7 dt 04.06.2024 ft nr 65308/2024 dt 12/06/2024 fh nr 26134 dt 13/06/2024 akt kolaudim date 12/06/2024
    Sp. Bulqize (0603) T R I M E D Bulqize 30,000 2024-07-22 2024-07-23 21510130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.72112/2024 dt.02.07.2024, fh nr.62 dt.03.07.2024, pvmd dt.03.07.2024.
    Spitali Fier (0909) T R I M E D Fier 94,710 2024-07-19 2024-07-22 57610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.73373/2024 fh.211 pvmd
    Spitali Shkoder (3333) T R I M E D Shkoder 683,558 2024-07-18 2024-07-19 54410130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare vazh marr kuader 1533/175 dt 09.08.2024,kon nr 1775 dt 08.07.2024,fat nr 74333 dt 08.07.2024,fh nr 2680 dt 09.07.2024,pv dt 09.07.2024
    Sp. Mirdite (2026) T R I M E D Mirdite 25,625 2024-07-17 2024-07-18 18410130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR SHPENZIMEILAQE FAT 73377/2024 DT 04.07.2024,F-H NR 43 DT 05.07.2024,P-V DT 26.06.2024.
    Materniteti Tirane (3535) T R I M E D Tirane 3,199 2024-07-16 2024-07-18 25710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, MK nr 1532/128 dt 26.07.2022, Kontr nr.476/7 dt 11.6.2024, fat 66846/2024 dt 18.6.24, fh 65 dt 18.6.24, pvmd 476/10 dt 18.6.24