Treasury Transactions 2019-2025

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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)
    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
    Sp. Delvine (3704) T R I M E D Delvine 20,800 2024-12-23 2024-12-31 19410130662024 Ilaçe dhe materiale mjeksore LIK MEDIKAMENTE Spitali delvine2024
    Spitali Vlore (3737) T R I M E D Vlore 254,560 2024-12-27 2024-12-30 78610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3684 DT 17.09.2024 UP NR 317 DT 10.06.2024 FAT NR 124270 DT 19.12.2024 FH NR 432 DT 19.12.2024
    Materniteti Tirane (3535) T R I M E D Tirane 197,900 2024-12-27 2024-12-30 58510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24,Kontr nr.868/8 dt 03.12.2024, FT nr.121059/2024 dt 10.12.2024, FH nr.200 dt 10.12.2024, pvmd dt 10.12.24
    Sp. Pogradec (1529) T R I M E D Pogradec 48,200 2024-12-27 2024-12-30 73510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata nr 115 dt 16.12.2024, Fatura nr.125164 dt 23.12.2024,+PVMD  +FH n.256 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 124,764 2024-12-27 2024-12-30 73410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata nr 75 dt 14.8.2024, Fatura nr.125475 dt 23.12.2024,+PVMD  +FH n.258 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 5,184 2024-12-27 2024-12-30 75010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata nr 127 dt 23.12.2024, Fatura nr.125352 dt 23.12.2024,+PVMD  +FH n.251 date 23.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 2,664 2024-12-28 2024-12-30 66410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2696/24 dt 15.08.2024, kont nr 1 806/1dt 24.09.24 ,fat 123047 dt 16.12.2024,fl hyr nr 29 dt 16.12.2024
    Sp. Sarande (3731) T R I M E D Sarande 138,400 2024-12-26 2024-12-30 45010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 124259,124244 ,124245 dat 19.12.2024,flet hyrja nr 319,321,322 dat 20.12.2024,proces verbal dat 20.12.2024,kontrata nr 1217,1214 dat 19.12.2024 per Spitalin Sr 2024
    Spitali Vlore (3737) T R I M E D Vlore 202,950 2024-12-27 2024-12-30 79010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3906 DT 02.10.2024 FAT NR 124269 DT 19.12.2024 FH NR 431 DT 19.12.2024
    Spitali Lezhe (2020) T R I M E D Lezhe 245,668 2024-12-27 2024-12-30 72310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR  125401 DT 23.12.2024,F HYRJE NR 289 DT 23.12.2024 KOLAUDIM DT 23.12.2024,MARREVESHJE  NR 2326/10 DT 23.07.2024,KONTRATE 857/21 DT 26.09.2024 BLERJE BARNA
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 62,640 2024-12-26 2024-12-27 86210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 124539/2024 dt 20.12.2024 fh nr 287 dt 20.12.2024 kontr 416/5 dt 02.05.2024
    Spitali Diber (0606) T R I M E D Diber 292,395 2024-12-26 2024-12-27 54510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr157 dt23.12.2024, fature nr124278 dt20.12.2024, proces verbal nr154 dt23.12.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 23,585 2024-12-26 2024-12-27 35410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, ub nr.134 dt.20.12.2024, lik.fat.nr.125345/2024  dt.23.12.2024,proc.verb.marr.dor. dt.23.12.2024,flete hyrje nr.123 dt.23.12.2024, kontr.nr.85 dt.20.12.2024
    Sp. Puke (3330) T R I M E D Puke 372,075 2024-12-24 2024-12-27 30310130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/24 dt 12.8.2024,nj fit 2326/21 dt 7.8.2024,fat 124260 dt 19.12.2024,fh 74 dt 20.12.2024,kont 249/14 dt 18.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 10,400 2024-12-26 2024-12-27 66310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2696/24 dt 15.08.2024, kont nr 1046/1 dt 25.11.24 ,fat 122212 dt 13.12.2024,fl hyr nr 20 dt 13.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,998 2024-12-24 2024-12-26 63110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2326/24 dt 12.08.2024, kont nr 806/1 dt 24.09.24 ,fat 118505   dt 02.12.2024,fl hyr nr 199 dt 02.12.2024
    Sp. Tepelene (1134) T R I M E D Tepelene 12,237 2024-12-24 2024-12-26 27810130862024 Ilaçe dhe materiale mjeksore ILACE FT NR 124265 DT 19.12.2024 SPITALI TEPELENE
    Spitali Kukes (1818) T R I M E D Kukes 6,660 2024-12-24 2024-12-26 51410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.83 dt.11.09.2024 ft n.16072 dt.18.10.2024 fh n.168 dt.18.10.2024
    Spitali Kukes (1818) T R I M E D Kukes 1,998 2024-12-24 2024-12-26 54310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.83 dt.11.09.2024 ft n.119803 dt.05.12.2024 fh n.189 dt.05.12.2024
    Spitali Kukes (1818) T R I M E D Kukes 392,846 2024-12-24 2024-12-26 51310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.92 dt.11.10.2024 ft n.13768 dt.11.10.2024 fh n.162 dt.11.10.2024