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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 266,880 2023-09-29 2023-10-02 20910130072023 Ilaçe dhe materiale mjeksore NJVKSHFier 1013007 reagente up.04.05.2023 fo.04.05.2023 njf.17.05.2023 kont.fat.88108/2023 fh.45 pvmd
    Spitali Vlore (3737) T R I M E D Vlore 1,105,100 2023-09-26 2023-10-02 52410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE ORTOPEDIKE KONT NR 2959 DT 28.07.2023 FAT NR 83675 DT 01.08.2023 F.H NR 229 DT 01.08.2023
    Sp. Mat (0625) T R I M E D Mat 14,500 2023-09-28 2023-09-29 33810130782023 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.48 Dt.04.07.2023.Fat.Nr.76729/2023 Dt.11.07.2023.Fl.Hyrje e Proc.verb.dorez.Nr.65 Dt.11.07.2023.
    Sp. Puke (3330) T R I M E D Puke 65,850 2023-09-28 2023-09-29 17810130832023 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 100084 dt 15.9.2023,fh 43 dt 18.9.2023 ,kont 318/22 dt 17.3.2023
    Sp. Puke (3330) T R I M E D Puke 14,500 2023-09-28 2023-09-29 17710130832023 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 100085 dt 15.9.2023,fh 42 dt 18.9.2023 ,kont 318/23 dt 17.3.2023
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 7,680 2023-09-28 2023-09-29 20510130072023 Ilaçe dhe materiale mjeksore NJVKSHFier 1013007 reagente up.04.05.2023 fo.04.05.2023 njf.17.05.2023 kont.fat.9376/2023 fh.50 pvmd
    Spitali Vlore (3737) T R I M E D Vlore 164,400 2023-09-28 2023-09-29 54510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3283 DT 23.08.2023 FAT NR 91225 DT 23.08.2023 F.H NR 255 DT 23.08.2023
    Spitali Vlore (3737) T R I M E D Vlore 218,250 2023-09-28 2023-09-29 54210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3252 DT 21.08.2023 FAT NR 90289 DT 21.08.2023 F.H NR 252 DT 21.08.2023
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 2,600 2023-09-28 2023-09-29 25110130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 18 nr 1269 prot dt 17.07.2023 marveshje kuader me MSHMS fat 101903 dt 19.09.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 5,200 2023-09-27 2023-09-28 86410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje barna autorizim MSH 217/8 dt 28.7.2022 kontr 217/943 dt 29.8.2023 ft 96346 dt 7.9.2023 fh 633 dt 7.9.2023
    Spitali Lezhe (2020) T R I M E D Lezhe 338,249 2023-09-27 2023-09-28 55910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 100949 DT 18.09.2023,F HYRJE NR 264 DT 19.09.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 19.09.2023,BLERJE BARNA
    Maternitet Nr.2T. (3535) T R I M E D Tirane 12,915 2023-09-25 2023-09-27 38210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate ,marev kuader 840/1 dt 13.09.2023,fat 101667/2023 dt 19.09.2023,fl hyr nr 120 dt 19.09.2023
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,810 2023-09-25 2023-09-27 38110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/176 dt 10.08.2022,kontrate ,marev kuader 776/1 dt 29.08.2023,fat 98701/2023 dt 13.09.2023,fl hyr nr 117 dt 13.09.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) T R I M E D Tirane 15,899,340 2023-09-21 2023-09-27 64110130012023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min Shend F.V pajis per matjen e dens kock,udh prok nr 179 dt 29.03.23,njoft fit nr 1441.8 dt 19.06.23,kont nr 1441.9 dt 20.07.23,form sig kont 22.06.23,shkrese nr 3817 22.08.23,fat 88906 17.08.23,flete hy 8 18.08.23,fl hy 16 18.08.
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 53,510 2023-09-26 2023-09-27 25010130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 49 dt 17.10.2022 fat 101872 dt 19.09.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 4,000 2023-09-25 2023-09-26 85110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/8 dt 28.07.23 kont nr 217/915 dt 2408.2023 ft nr 92319 dt 28.08.2023 fh nr 647 dt 28.08.2023
    Sp. Kavaje (3513) T R I M E D Kavaje 13,750 2023-09-21 2023-09-22 29310130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 94204 DT 13.09.2023, FH NR 81 DT 01.09.2023, PV KOLAUDIMI DT 01.09.2023, KONTRATE 10/32 DT 31.08.2023.
    Materniteti Tirane (3535) T R I M E D Tirane 65,850 2023-09-18 2023-09-21 36410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,vazhd kontrate 631/7 dt 12.07.2023,fat 92316/2023 dt 28.08.2023,fl hyr nr 140 dt 28.08.2023,proc verb dorez 28.08.2023
    Sp. Kolonje (1514) T R I M E D Kolonje 13,192 2023-09-20 2023-09-21 25110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.56 dt.11.09.2023, lik.fat.nr.97939/2023 dt.12.09.2023, fl.hyrje nr. 101 dt.12.09.2023, proc.verb.marrje ne dore.dt.12.09.2023
    Materniteti Tirane (3535) T R I M E D Tirane 5,792 2023-09-18 2023-09-21 36610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,vazhd kontrate 644/7 dt 17.07.2023,fat 57523/2023 dt 04.09.2023,fl hyr nr 145 dt 04.09.2023,proc verb dorez 04.09.2023