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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    Charts about Treasury Transactions 2022

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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 1,455,843,169.00 4,435 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. Mallakaster (0924) T R I M E D Mallakaster 2,450 2024-10-30 2024-10-31 24410130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 276 dt 16.09.24,fatur 105526/2024 dt 22.10.24,pv dorezim 22.10.24,hyrje 74 dt 22.10.24
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 458,150 2024-10-29 2024-10-31 63510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per Sut Kontr ne vazhd 60/676 dt 16.2.2024 Ft 15601 dt 17.10.2024 Fh 2947 dt 17.10.2024
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 54,432 2024-10-30 2024-10-31 31610130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 55 dt 22.10.2024 autorizim 2696/46 dt 21.10.2024 fat 105845 dt 22.10.2024
    Sp. Mallakaster (0924) T R I M E D Mallakaster 1,191 2024-10-29 2024-10-30 24210130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 268 dt 06.09.24,fatur 105566/2024 dt 22.10.24,pv dorezim 22.10.24,hyrje 72 dt 22.10.24
    Sp. Mallakaster (0924) T R I M E D Mallakaster 862 2024-10-29 2024-10-30 24110130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 269 dt 06.09.24,fatur 105513/2024 dt 22.10.24,pv dorezim 22.10.24,hyrje 71 dt 22.10.24
    Sp. Mallakaster (0924) T R I M E D Mallakaster 720 2024-10-29 2024-10-30 24310130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 279 dt 23.09.24,fatur 105512/2024 dt 22.10.24,pv dorezim 22.10.24,hyrje 73 dt 22.10.24
    Spitali Fier (0909) T R I M E D Fier 39,960 2024-10-29 2024-10-30 84810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.24.09.2024 kontr fat.15472/2024 fh .341 pvmd
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 86,160 2024-10-29 2024-10-30 67210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.105317/2024 dt.21.10.2024,fh,nr.226 dt.22.10.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 57,520 2024-10-29 2024-10-30 30310130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 15811/2024 DT 17.12024 F-H NR 97 DT 18.10.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 66,625 2024-10-29 2024-10-30 30410130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 15763/2024 DT 17.12024 F-H NR 96 DT 18.10.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 10,400 2024-10-29 2024-10-30 30110130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 15729/2024 DT 17.10.2024 F-H NR 94 DT 18.10.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 3,300 2024-10-29 2024-10-30 30210130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE  FAT 15728/2024 DT 17.10.2024 F-H NR 95 DT 18.10.2024.
    Sp. Has (1812) T R I M E D Has 2,310 2024-10-25 2024-10-30 23310130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13895 dt.11.10.2024 per Furnizimin me ilaçe ,f-hyrje nr.90 dt.11.10.2024,PV i marrjes ne dorezim dt.11.10.2024,kont nr.325/1 dt.03.09.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 19,250 2024-10-29 2024-10-30 23210130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13625 dt.11.10.2024 per Furnizimin me ilaçe ,f-hyrje nr.89 dt.11.10.2024,PV i marrjes ne dorezim dt.11.10.2024,kont nr.274/1 dt.23.07.2024.Spitali HAS
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 264,000 2024-10-28 2024-10-29 67110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.16125/2024 dt.18.10.2024,fh nr.225 dt.18.10.2024.
    Sp. Sarande (3731) T R I M E D Sarande 83,147 2024-10-28 2024-10-29 35710130842024 Ilaçe dhe materiale mjeksore Lik fat nr14664,14659,14663,14720 dat 15.10.2024,flet hyrja nr 272,275,274,273 dat 16.10.2024,proces verbal dat 16.10.2024,kontrata nr 933,916,868,940 dat 23.09.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) T R I M E D Sarande 2,242 2024-10-28 2024-10-29 35910130842024 Ilaçe dhe materiale mjeksore Lik fat nr105451 dat 22.10.2024,flet hyrja nr 280 dat 23.10.2024,proces verbal dat 23.10.2024,kontrata nr 1042 dat 18.10.2024 per Spitalin Sr 2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 155,577 2024-10-28 2024-10-29 66010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.13726/2024 dt.11.10.2024,fh nr.213 dt.11.10.2024.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 105,600 2024-10-28 2024-10-29 66410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.14980/2024 dt.15.10.2024,fh nr.217 dt.15.10.2024.
    Maternitet Nr.2T. (3535) T R I M E D Tirane 40,810 2024-10-28 2024-10-29 49710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 806/1  dt 24.09.2024,fat 15095 dt 16.10.2024,fl hyr nr 173 dt 16.10.2024