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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    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 1,499,007,111.00 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
    Sp. Kolonje (1514) T R I M E D Kolonje 1,034 2024-11-25 2024-11-26 31910130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, ub nr.119 dt.12.11.2024, lik.fat.nr.113309/2024  dt.13.11.2024,proc.verb.marr.dor. dt.13.11.2024,flete hyrje nr.104 dt.13.11.2024, kontr.nr.76 dt.11.11.2024
    Sp. Berati (0202) T R I M E D Berat 25,740 2024-11-25 2024-11-26 80310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhur ft nr 15350 dt 16.10.2024,fh nr 383 dt 18.10.2024,pv nr 5402 dt 18.10.2024,kontrata nr 4590 dt 11.09.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 294,590 2024-11-25 2024-11-26 56910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,mk nr 882/1 dt 24.10.2024 kontrates   nr 882/1   dt 24.10.2024,fat 112097 dt 11.11.2024,fl hyr nr 189  dt 11.11.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 6,075 2024-11-25 2024-11-26 57010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,mk nr 882/1 dt 24.10.2024 kontrates   nr 882/1   dt 24.10.2024,fat 191  dt 14.11.2024,fl hyr nr 191  dt 14.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 850,000 2024-11-19 2024-11-26 243210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/59 dt 28.08.2024 ft nr 97083/2024 dt 09/09/2024 fh nr 26670  dt 10/09/2024 akt kolaudim date 09/09/2024
    Spitali Lushnje (0922) T R I M E D Lushnje 41,869 2024-11-25 2024-11-26 57610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.110345 dt.05.11.2024, FH nr.215 dt.05.11.2024, PV marrje dorezim dt.05.11.2024, Kontr.nr.1482 dt.23.09.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 13,200 2024-11-25 2024-11-26 57710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.110344 dt.05.11.2024, FH nr.214 dt.05.11.2024, PV marrje dorezim dt.05.11.2024, Kontr.nr.1646 dt.18.10.2024
    Materniteti Tirane (3535) T R I M E D Tirane 149,000 2024-11-21 2024-11-26 44010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.07.24, kont nr 719/6 dt 122.10.24, ft nr 107544 dt 28.10.24, fh nr 1232 dt 28.10.24, pvmd dt 30.10.24
    Spitali Fier (0909) T R I M E D Fier 50,820 2024-11-21 2024-11-25 92810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.28.10.2024 kontr fat.113752/2024 fh pvmd
    Spitali Lezhe (2020) T R I M E D Lezhe 102,000 2024-11-20 2024-11-25 62010130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 109104DT 01.11.2024,F HYRJE NR 242 DT 01.11.2024,KONTRATE NR 855/30 DT 15.10.2024,KOLAUDIM DT 01.11.2024,MARREVESHJE KUADER  NR  1989/34 DT 23.07.2024 BLERJE BARNA
    Spitali Fier (0909) T R I M E D Fier 123,240 2024-11-21 2024-11-25 92910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.28.10.2024 kontr fat.113751/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 595,000 2024-11-18 2024-11-25 242410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/37 dt 14.08.2024 kontrate nr 1694/59 dt28.08.2024  ft nr 92182/2024 dt 28/08/2024 fh nr 26610 dt 29/08/204 akt kolaudim date 28/08/2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 230,500 2024-11-19 2024-11-25 67310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Kontr 52/27 dt 30.10.2024 Ft 110127 dt 5.10.2024 Fh 2993 dt 5.10.2024
    Materniteti Tirane (3535) T R I M E D Tirane 15,660 2024-11-19 2024-11-21 43510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 727/6 dt 28.10.24, ft nr 107543 dt 28.10.24, fh nr 133 dt 28.10.24, pvmd dt 05.11.24
    Materniteti Tirane (3535) T R I M E D Tirane 644 2024-11-19 2024-11-21 43610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 1989/35 dt 23.07.24, mk nr 1989/34 dt 23.07.24, kont nr 738/6 dt 22.10.24, ft nr 107545 dt 28.10.24, fh nr 131 dt 28.10.24, pvmd dt 30.10.24
    Materniteti Tirane (3535) T R I M E D Tirane 90,240 2024-11-19 2024-11-21 42610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.07.24, kont nr 718/6 dt 18.10.24, ft nr 105501 dt 22.10.24, fh nr 126 dt 22.10.24, pvmd dt 05.11.24
    Materniteti Tirane (3535) T R I M E D Tirane 10,400 2024-11-19 2024-11-20 42510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.8.24, kont nr 749/6 dt 25.10.24, ft nr 109072 dt 1.11.24, fh nr 144 dt 1.11.24, pvmd dt 5.11.24
    Sp. Berati (0202) T R I M E D Berat 5,172 2024-11-19 2024-11-20 81610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur  ft nr 106997 dt 25.10.2024,fh nr 391 dt 28.10.2024,pv nr 557 dt 28.10.2024 kontrata nr 4933 dt 25.09.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 16,500 2024-11-18 2024-11-19 127610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  autorizim mshms nr 2326/11 dt23.07.2024 sipas kont   nr 114/139   dt 10.09.2024,  FT nr 14113  dt 14.10.2024 fh 619 dt 14.10.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 4,310 2024-11-18 2024-11-19 56210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 279/1  dt 21.03.2024,fat 107935dt 29.102024,fl hyr nr 181dt 29.10.2024