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 1,499,007,111.00 4,516 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 Elbasan (0808) T R I M E D Elbasan 9,050 2024-03-13 2024-03-18 17810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 11842/2024 fh nr 37 dt 29.1.2024 kont nr 207 dt 29.1.2024 njoft fituesi 1533/171 dt 01.08.2022
    Spitali Kukes (1818) T R I M E D Kukes 38,360 2024-03-13 2024-03-18 8110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.22 dt.08.02.2024 ft n.16207/2024 dt.09.02.2024 fh n.19 dt.09.02.2024
    Sp. Bulqize (0603) T R I M E D Bulqize 52,581 2024-03-13 2024-03-18 9410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.26388/2024 dt.05.03.2024, fh nr.32 dt.07.03.2024, pvmd dt.07.03.2024.
    Sanatoriumi Tirane (3535) T R I M E D Tirane 598,290 2024-03-12 2024-03-13 25010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/175 dt.10.10.2022 Kontr nr 217/1271 dt 29.12.2023 ft nr 2547 dt 09.01.2024 FH nr.170 dt 09.01.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 119,780 2024-03-12 2024-03-13 14910130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje alteplase 50 mg Flakon kon ne vazh nr 426 dt 12.02.2024,fat nr 24403 dt 29.02.2024,fh nr 2339 dt 01.3.2024,pv dt 01.03.2024
    Sp. Berati (0202) T R I M E D Berat 87,000 2024-03-11 2024-03-12 11910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 20267 dt 20.02.2024 fl hyrje nr 42 dt 23.02.2024 prverbal 967 dt 23.02.2024 kontrata nr 820 dt 19.02.2024 tender i ministrise
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 16,059,275 2024-03-11 2024-03-12 2810131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 tbl mayer konsumi mk 50/16 dt 25.10.2022 up 1.9.2022 njf 11.10.2022 kontr 50/67 dt 18.1.2024 ft 7312/2024 dt 18.1.2024 fh 2468 dt 18.1.2024 ft 8657/2024 dt 22.1.2024 fh 2471 dt 22.1.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 78,000 2024-03-11 2024-03-12 6210130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.26378 date 05.03.2024,flet hyrje nr.20 date 05.03.2024,kont nr.151 date 29.02.2024
    Sp. Bulqize (0603) T R I M E D Bulqize 62,480 2024-03-08 2024-03-11 7510130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.20339/2024 dt.20.02.2024, fh nr.27 dt.21.02.2024, pvmd dt.21.02.2024.
    Sp. Bulqize (0603) T R I M E D Bulqize 724 2024-03-08 2024-03-11 7610130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.20342/2024 dt.20.02.2024, fh nr.28dt.21.02.2024, pvmd dt.21.02.2024.
    Sp. Tepelene (1134) T R I M E D Tepelene 7,585 2024-03-07 2024-03-08 3410130862024 Ilaçe dhe materiale mjeksore FT NR 20438/21.02.2024 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 526,800 2024-03-05 2024-03-08 17610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1123 date 13.12.2023, ft nr 134744/2023 date 15.12.2023, fh nr 25087 date 15.12.2023 akt kolaudim date 15.12.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 83,610 2024-03-07 2024-03-08 25310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna Autorizim Mshms 217/61 dt 11.08.2022 Kontr 217/1279 dt 29.12.2023 Ft 6977/2024 dt 17.01.2024 Fh 208 dt 17.01.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 5,680 2024-03-06 2024-03-07 6110130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.25014 date 01.03.2024,flet hyrje nr.13 date 01.03.2024,kont nr.152 date 29.02.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 6,585 2024-03-06 2024-03-07 6010130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.25013 date 01.03.2024,flet hyrje nr.14 date 01.03.2024,kont nr.155 date 29.02.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 63,980 2024-03-06 2024-03-07 11710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.11 dt 12.02.2024, Fatura nr.20507 dt 20.02.2024,Flete hyrja nr.36+PVMD te mallit date 21.02.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 33,702 2024-03-06 2024-03-07 11910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.24 dt 19.02.2024, Fatura nr.20501 dt 20.02.2024,Flete hyrja nr.24+PVMD te mallit date 21.02.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 62,816 2024-03-06 2024-03-07 11810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.25 dt 19.02.2024, Fatura nr.20499 dt 20.02.2024,Flete hyrja nr.35+PVMD te mallit date 21.02.2024
    Spitali Korce (1515) T R I M E D Korçe 230,475 2024-03-05 2024-03-06 11410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.179 DT 30.01.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 15041 DT 06.02.24 FH NR 59 DT 06.02.24
    Spitali Lezhe (2020) T R I M E D Lezhe 87,776 2024-02-29 2024-03-01 12210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 20439 DT 20.02.2024,F HYRJE NR 43 DT 21.02.2024,KONTRATE NR 14/11 DT 16.02.2024,KOLAUDIM DT 21.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA