Treasury Transactions 2019-2025

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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.
    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 1,650,565,815.00 4,816 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 Vlore (3737) T R I M E D Vlore 33,280 2025-03-12 2025-03-13 7010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna up nr 317 dt 10.06.2024 kont nr 758 dt 18.02.2025 fat nr 19922 dt 21.02.2025 fh nr 22 dt 21.02.2025
    Sp. Tepelene (1134) T R I M E D Tepelene 9,072 2025-03-12 2025-03-13 4210130862025 Ilaçe dhe materiale mjeksore FT NR 21198,21197/26.02.2025 SPITALI TEPELENE
    Sp. Mat (0625) T R I M E D Mat 48,125 2025-03-12 2025-03-13 10610130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/10 Dt.23.07.2024.Kontr.Nr.18 Dt.14.02.2025.Fat.Tat.Nr.20778/2025 Dt.25.02.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.20 Dt.25.02.2025.
    Sp. Berati (0202) T R I M E D Berat 10,400 2025-03-12 2025-03-13 21010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur FT NR 21524 dt 26.02.2025 fh nr 95 dt 27.02.2025 pv nr 1215 dt 27.02.2025 kontrata nr 1198 dt 26.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,923 2025-03-03 2025-03-12 22610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  diference e mbetur nga ft nr 107136 sipas deklarates dt 24.02.2025, vazhdim kontrate nr 90/129 dt 27.09.2024 , ft nr 107136/2024 dt 25/10/2024 fh nr 27018 dt 28/10/2024 akt kolaudim date 25/10/2024
    Sp. Tepelene (1134) T R I M E D Tepelene 6,660 2025-03-11 2025-03-12 3510130862025 Ilaçe dhe materiale mjeksore ilace ft nr 4478/14.01.2025 spitali tepelene
    Spitali Vlore (3737) T R I M E D Vlore 196,000 2025-03-11 2025-03-12 6110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 710 DT 17.02.2025 FAT NR 18560 DT 18.02.2025 F.H NR 13 DT 18.02.2025
    Spitali Vlore (3737) T R I M E D Vlore 26,400 2025-03-11 2025-03-12 7110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna kont nr 812 dt 20.02.2025 up nr 317 dt 10.06.2024 fat nr 19921 dt 21.02.2025 fh nr 23 dt 21.02.2025
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 250,878 2025-03-11 2025-03-12 6210130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 9 DT 26.02.2025 UP NR 237 DT 17.05.2024 FAT NR 21561/2025 DT 26.02.2025 FH NR 3 DT 27.02.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 67,650 2025-03-11 2025-03-12 9210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.18067 dt.17.02.2025, FH nr.21 dt.17.02.2025, PV marrje dorez.dt.17.02.2025, kontr.nr.297 dt.17.02.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 13,000 2025-03-11 2025-03-12 9410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.18068 dt.17.02.2025, FH nr.23 dt.17.02.2025, PV marrje dorez.dt.17.02.2025, kontr.nr.296 dt.17.02.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 445,000 2025-03-11 2025-03-12 8010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.08.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/130 dt 4.2.2025 Ft 17459 DT 14.2.2025 Fh 3175 dt 14.2.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 229,800 2025-03-10 2025-03-11 11810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 21528/2025 dt 26.02.2025 fh nr 37 dt 27.02.2025  kontr 416/5 dt 02.05.2024
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 81,000 2025-03-10 2025-03-11 6010130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONTR NR 10 DT 26.02.2025 NJOFT FIT FH NR 4 DT 01.03.2025 FAT NR 21560 DT 26.02.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 33,525 2025-03-07 2025-03-10 22710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' autorizim mshms nr 114/5 dt 24.07.2024  kont nr 15319 /603 dt 07.02.2025 ft nr 15319  dt 10.02.2025 fh nr 147 dt 10.02.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 62,400 2025-03-07 2025-03-10 22410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  autorizim mshms nr 114/22 dt 16.08.2024  kont nr 114/657 dt 07.02.2025 ft nr 15318 dt 10.02.2025 fh nr 146 dt 10.02.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 20,250 2025-03-06 2025-03-07 21610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' kont nr 114/603 dt 31.01.2025 ft nr 14207/2025 dt 06.02.2025 fh nr 125 dt 06.02.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 39,960 2025-03-06 2025-03-07 21410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' kont nr 114/611 dt 31.01.025 ft nr 14204/2025 dt 06.02.2025 fh nr 127 dt 06.02.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 1,610 2025-03-06 2025-03-07 21710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' kont nr 114/607 dt 31.01.2025 ft nr 14202/2025 dt 06.02.2025 fh nr 128 dt 06.02.2025
    Sp. Mallakaster (0924) T R I M E D Mallakaster 720 2025-03-05 2025-03-06 45101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 61 dt 07.02.25,fatur nr 19329/2025 dt 20.02.25,PV dorezim 20.02.25,hyrje nr 16 dt 20.02.25