Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 1,540,826,114.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,798,004 2024-07-10 2024-07-17 142810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr  3309/12 dt 07.11.2022 kerk dshf nr 90/9 dt 31.05.2024 kontrate nr 90/89 dt 11.06.2024 ft nr 65028/2024 dt 11/06/2024 fh nr 26133 dt 12/06/2024 akt kolaudim date 11/06/2024
    Spitali Fier (0909) T R I M E D Fier 51,512 2024-07-15 2024-07-16 56310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.14.06.2024 kontr fat.70800/2024 fh pvmd
    Sp. Puke (3330) T R I M E D Puke 21,750 2024-07-11 2024-07-16 12210130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/103 dt 15.7.2022,fat 72634 dt 3.7.2024,fh 13 dt 4.7.2024,kont 318/48 dt 28.6.2024
    Sp. Puke (3330) T R I M E D Puke 10,000 2024-07-11 2024-07-16 12110130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/103 dt 15.7.2022,fat 72635 dt 3.7.2024,fh 12 dt 4.7.2024,kont 318/47 dt 28.6.2024
    Sp. Tropoje (1836) T R I M E D Tropoje 9,656 2024-07-15 2024-07-16 10810130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrate nr.169, datë 29.03.2024, fatura nr. 68174, datë 21.06.2024,  flete-hyrje nr.35, datë 22.06.2024,  procesverbal datë 22.06.2024.
    Spitali Vlore (3737) T R I M E D Vlore 68,500 2024-07-15 2024-07-16 31610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1778 DT 24.04.2024 FAT NR 67041 DT 18.06.2024 F.H NR 145 DT 18.06.2024
    Spitali Vlore (3737) T R I M E D Vlore 33,254 2024-07-15 2024-07-16 31510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2395 DT 12.06.2024 FAT NR 67040 DT 18.06.2024 F.H NR 146 DT 18.06.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 29,000 2024-07-12 2024-07-15 29910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.70620 dt.27.06.2024, FH nr.106 dt.27.06.2024, PV komisionit dt.27.06.2024, kontr.nr.959 dt.24.06.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 14,500 2024-07-12 2024-07-15 30310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.72110 dt.02.07.2024, FH nr.111 dt.02.07.2024, PV komisionit dt.02.07.2024, kontr.nr.959 dt.24.06.2024
    Sp. Mirdite (2026) T R I M E D Mirdite 16,070 2024-07-12 2024-07-15 16810130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR BLERJE ILAQE FAT 62240/2024 DT 26.06.2024,P-V DT 26.06.2024,F-H NR 40 DT 26.06.2024.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 60,000 2024-07-12 2024-07-15 37910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 70156/2024 dt 26.06.2024 fh nr 132 dt 27.06.2024 kontr 416/5 dt 02.05.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 234,000 2024-07-11 2024-07-12 30010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 1532/129 dt 26.07.2022 kont nr 513/1 dt 20.06.2024 ,fat 122 dt 26.06.2024,fl hyr nr 122 dt 26.06.2024
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 46,930 2024-07-11 2024-07-12 42910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 684/2024 dt 13.06.2024, urdher br  nr 381 dt 24.06.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 65,850 2024-07-10 2024-07-11 35410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 669402024 dt 18.06.2024 fh nr 124 dt 19.06.2024 kontr 734/1 dt 05.06.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 27,400 2024-07-10 2024-07-11 35510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 66941/2024 dt 18.06.2024 fh nr 125 dt 19.06.2024 kontr 586/1 dt 29.04.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 4,100 2024-07-10 2024-07-11 36410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 66942/2024 dt 18.06.2024 fh nr 126 dt 19.06.2024 kontr 586 dt 26.04.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 667,980 2024-07-10 2024-07-11 35210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj materiale mjekimi  fat nr 66087/2024 dt 13.06.2024 fh nr 122 dt 14.06.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 15,092 2024-07-10 2024-07-11 35310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 66939/2024 dt 18.06.2024 fh nr 123 dt 19.06.2024 kontr 499/1 dt 11.04.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 358,400 2024-07-08 2024-07-10 34410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/788 dt 7.3.2024 Ft 56646 dt 21.5.2024 Fh 2699 dt 21.5.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 464,500 2024-07-08 2024-07-10 39010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/712 dt 23.2.2024 Ft 67753 dt 20.6.2024 Fh 2748 dt 20.6.2024