Treasury Transactions 2019-2024

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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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    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
    Sp. Tepelene (1134) T R I M E D Tepelene 5,720 2023-10-17 2023-10-18 21110130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 108050/04.10.2023 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,300 2023-10-16 2023-10-18 226410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26.577 date 25/07/2023 ft nr 88460/2023 date 15/08/2023 fh nr 24198 date 15/08/2023 akt kolaudim date 15/08/2023
    Materniteti Tirane (3535) T R I M E D Tirane 26,025 2023-10-12 2023-10-16 41410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 807/7 dt 14.09.2023,fat 107670/2023 dt 03.10.2023,fl hyr nr 178 dt 03.10.2023
    Spitali Fier (0909) T R I M E D Fier 10,000 2023-10-13 2023-10-16 67110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.21.08.2023 kontr. fat.96221/2023 fh.260 pvmd
    Materniteti Tirane (3535) T R I M E D Tirane 234,000 2023-10-12 2023-10-16 41810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 813/7 dt 19.09.2023,fat 107651/2023 dt 03.10.2023,fl hyr nr 179 dt 03.10.2023
    Sp. Kruje (0716) T R I M E D Kruje 50,440 2023-10-13 2023-10-16 31710130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate nr 1128 dt 21.09.2023 lik fat nr 102845/2023 fh nr 70 dt21.09.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 806,935 2023-10-13 2023-10-16 68510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-shp blerje mat konsumi, kon ne vazhdim 50/47, dt 18.07.23, ft nr 84142, dt 02.08.23, fh 2232, dt 02.08.23, pv 02.08.23
    Sp. Mat (0625) T R I M E D Mat 40,000 2023-10-12 2023-10-13 36510130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.56 Dt.21.08.2023.Fat.Nr.90600/2023 Dt.22.08.2023.Fl.Hyrje e Proc.verb.dorez.Nr.73 Dt.22.08.2023.
    Sp. Mat (0625) T R I M E D Mat 34,700 2023-10-12 2023-10-13 36310130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.51 Dt.27.07.2023.Fat.Nr.86123/2023 Dt.08.08.2023.Fl.Hyrje e Proc.verb.dorez.Nr.72 Dt.08.08.2023.
    Materniteti Tirane (3535) T R I M E D Tirane 12,080 2023-10-11 2023-10-13 41510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 805/7 dt 14.09.2023,fat 107669/2023 dt 03.10.2023,fl hyr nr 176 dt 03.10.2023
    Materniteti Tirane (3535) T R I M E D Tirane 15,375 2023-10-11 2023-10-13 41710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 818/7 dt 18.09.2023,fat 107652/2023 dt 03.10.2023,fl hyr nr 177 dt 03.10.2023
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 914 2023-10-12 2023-10-13 28410130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 22 dt 25.09.2023 fat 108052 dt 04.10.2023
    Sp. Bulqize (0603) T R I M E D Bulqize 12,827 2023-10-11 2023-10-12 26510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.09.2023,fatura nr.104524/2023 dt.26.09.2023,fh. nr.74 dt.27.09.2023, pvmd dt.27.09.2023.
    Spitali Korce (1515) T R I M E D Korçe 54,300 2023-10-11 2023-10-12 66310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1477 DT 20.09.2023 ,FAT NR.102461/2023 DHE F.HYRJE NR.367 DT 20.09.2023 ,UB 45944
    Spitali Shkoder (3333) T R I M E D Shkoder 657,268 2023-10-11 2023-10-12 74610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium Chloride 0.9%, kont nr 2567 dt 26.09.23, vazhd MK nr 1533/175 dt 09.08.22, fh nr 2064 dt 29.09.23, pv dt 29.09.23, fat nr 105062/2023 dt 27.09.23
    Spitali Elbasan (0808) T R I M E D Elbasan 27,400 2023-10-11 2023-10-12 68010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1549 dt.14.9.2023 fat.nr.101274/2023 fh.nr.298 dt.18.9.2023 njoft fituesi 1532/93 dt 15.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 20,500 2023-10-11 2023-10-12 68110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1552 dt.14.9.2023 fat.nr.101273/2023 dt.18.09.2023 fh.nr.297 dt.18.09.2023 njoft fituesi nr 1532/90 dt 15.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 177,795 2023-10-11 2023-10-12 67910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1555 dt.14.9.2023 fat.nr.101272/2023 dt.18.09.2023 fh.nr.296 dt.18.09.2023 njoft fituesi nr 1532/103 dt 15.07.2022 dt 08.07.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 41,000 2023-10-11 2023-10-12 30510130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 101676/2023 DT 19.09.2023,P-V DT 15.08.2023,F-H NR 100 DT 19.09.2023.
    Spitali Korce (1515) T R I M E D Korçe 78,700 2023-10-10 2023-10-11 65310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1161 DT 13.07.2023,FAT NR.98703/2023 DHE F.HYRJE NR.356 DT.13.09.2023 UB 45854