Treasury Transactions 2019-2024

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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)
    Sp. Has (1812) T R I M E D All 3,511,894.00 88 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. Has (1812) T R I M E D Has 1,200 2021-04-20 2021-04-22 9810130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.88/2021 dt.26.02.2021,kont nr.271/17 dt.26.02.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.32 dt.26.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 93,420 2021-04-20 2021-04-22 9710130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.87/2021 dt.26.02.2021,kont nr.271/15 dt.12.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.31 dt.26.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 74,400 2021-03-09 2021-03-16 5010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.49/2021 dt.29.01.2021,kont nr.254/22 dt.27.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.10 dt.29.01.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 229,320 2021-03-09 2021-03-16 4810130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.47/2021 dt.29.01.2021,kont nr.254/21 dt.26.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.08 dt.29.01.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 1,268 2021-03-09 2021-03-16 4710130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.46/2021 dt.29.01.2021,kont nr.254/23 dt.27.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.07 dt.29.01.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 21,540 2021-03-09 2021-03-16 4910130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.48/2021 dt.29.01.2021,kont nr.271/17 dt.26.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.09 dt.29.01.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 93,420 2021-02-11 2021-02-17 1910130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.6/2021 dt.15.01.2021,kont nr.271/15 dt.12.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.3 dt.15.01.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 22,740 2020-09-15 2020-09-16 24210130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.6961501379 seri.390052998 dt.29.08.2020,per Blerje ilaçe,flet-hyrje nr.83 dt.29.08.2020,kont.nr.271/11 dt.26.08.2020,Spitali HAS
    Sp. Has (1812) T R I M E D Has 59,274 2020-09-10 2020-09-14 22810130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.6961501304 seri.324264973 dt.15.08.2020,per Blerje ilaçe,flet-hyrje nr.79 dt.15.08.2020,kont.nr.254/2 dt.23.06.2020,Spitali HAS
    Sp. Has (1812) T R I M E D Has 2,536 2020-09-10 2020-09-14 22710130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.6961501305 seri.324264978 dt.15.08.2020,per Blerje ilaçe,flet-hyrje nr.80 dt.15.08.2020,kont.nr.254/1 dt.25.06.2020,Spitali HAS
    Sp. Has (1812) T R I M E D Has 206,562 2020-09-08 2020-09-09 22210130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.6961501266 seri.324262790 dt.05.08.2020,per Blerje ilaçe dhe materiale mjekimi,flet-hyrje nr.74 dt.05.08.2020,kont.nr.271/4 dt.07.07.2020,Spitali HAS
    Sp. Has (1812) T R I M E D Has 26,766 2020-08-13 2020-08-14 19510130702020 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961501033 seri.324253845 dt.11.07.2020,F-H.nr.69 dt.11.07.2020,kontrate nr.254/2.dt.23.06.2020 , per furnizim me medikamente per nevoja te Spitalit Has
    Sp. Has (1812) T R I M E D Has 12,000 2020-08-13 2020-08-14 19610130702020 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961501034 seri.324253846 dt.11.07.2020,F-H.nr.70 dt.11.07.2020,kontrate nr.254/3.dt.25.06.2020 , per furnizim me medikamente per nevoja te Spitalit Has
    Sp. Has (1812) T R I M E D Has 22,992 2020-03-12 2020-03-17 7910130702020 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500735seri.324210509 dt.15.02.2020,F-H.NR17,dt,15.02.2020,kontrate nr.246/13.dt.03.02.2020 , per furnizim me medikamente per nevoja te Spitalit Has
    Sp. Has (1812) T R I M E D Has 38,000 2020-03-12 2020-03-17 8010130702020 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500736seri.324210510 dt.15.02.2020,F-H.NR18,dt,15.02.2020,kontrate nr.231/3.dt.03.02.2020 , per furnizim me medikamente per nevoja te Spitalit Has
    Sp. Has (1812) T R I M E D Has 8,876 2020-03-12 2020-03-17 8210130702020 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500742seri.324210746dt.15.02.2020,F-H.NR20dt,15.02.2020,kontrate nr.246/10dt.03.02.2020 , per furnizim me medikamente per nevoja te Spitalit Has
    Sp. Has (1812) T R I M E D Has 16,240 2020-03-12 2020-03-17 7610130702020 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500737seri.324210513 dt.14.02.2020,F-H.NR14,dt,14.02.2020,kontrate nr.247/5,dt.03.02.2020 , per furnizim me medikamente per nevoja te Spitalit Has
    Sp. Has (1812) T R I M E D Has 49,920 2020-03-12 2020-03-17 7710130702020 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500733seri.324210507 dt.15.02.2020,F-H.NR15,dt,15.02.2020,kontrate nr.246/1.dt.03.02.2020 , per furnizim me medikamente per nevoja te Spitalit Has
    Sp. Has (1812) T R I M E D Has 802 2020-03-12 2020-03-17 8110130702020 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500738seri.324210517dt.15.02.2020,F-H.NR19,dt,15.02.2020,kontrate nr.266/3.dt.03.02.2020 , per furnizim me medikamente per nevoja te Spitalit Has
    Sp. Has (1812) T R I M E D Has 9,200 2020-03-12 2020-03-17 7810130702020 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500734seri.324210508 dt.15.02.2020,F-H.NR16,dt,15.02.2020,kontrate nr.246/12.dt.31.01.2020 , per furnizim me medikamente per nevoja te Spitalit Has