Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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. Tropoje (1836) T R I M E D Tropoje 78,253 2024-04-29 2024-04-30 5310130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrate nr.167,1288,194, date 12.04.2024, fatura nr. 41831,41756,41794,41836, date 12.04.2024, flete-hyrje nr.9,10,11,12, date 15.04.2024,  procesverbal date 15.04.2024.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 2,522,800 2024-04-26 2024-04-30 7710131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje materiale konsumi Kontr ne vazhdim ft 41894 dt 12.4.2024 Fh 2611 dt 12.4.2024 Ft 43616 dt 17.4.2024 Fh 2626 dt 17.4.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 959,700 2024-04-18 2024-04-29 54410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/152 dt 08.02.2024 kontrate nr 82/193 dt 15.02.2024, ft nr 21087/2024 dt 21.02.2024 fh nr 25475 dt 22.02.2024 akt kolaudim date 21.02.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 43,650 2024-04-24 2024-04-29 49810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  Kontr  vazhdim 217/1382 dt 20.03.2024 Ft 4143 /2024 dt 25.03.2024 Fh 345 dt 25.03.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 258,169 2024-04-24 2024-04-29 49710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  Kontr  vazhdim 217/1279 dt 29.12.2023 Ft 34521 /2024 dt 25.03.2024 Fh 344 dt 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-04-22 2024-04-29 60810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 30797/2024 dt 15.03.2024 fh nr 25602 dt 18.03.2024 akt kolaudim date 15.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,040 2024-04-19 2024-04-29 57210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/158 date08.02.2024, kontrate nr 82/192 dt 15.02.2024 ft nr 21087/2024 dt 21/02/2024 fh nr 25475 date 22/02/2024 akt kolaudim date 21/02/2024
    Spitali Vlore (3737) T R I M E D Vlore 14,550 2024-04-25 2024-04-26 13210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1461 DT 04.04.2024 FAT NR 39461 DT 04.04.2024 F.H NR 36 DT 04.04.2024
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 40,800 2024-04-25 2024-04-26 8310130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan - Blerje Medikamente, UP nr 1532 dt 01.04.2022. MK nr 1532 dt 01.04.2022. Nj fituesi 1532 dt 15.07.2022. Kontrate nr 345 dt 22.04.2024.fat nr 5 fl hyrje nr 44989 dt 22.04.2024. PCMD dt 22.04.2024
    Sp. Berati (0202) T R I M E D Berat 39,510 2024-04-22 2024-04-24 20110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 34411 dt 25.03.2024 fl hyrje nr 74 dt 26.03.2024 prverbal 1423 dt 26.03.2024 kontrata nr 1271 dt 11.03.2024
    Sp. Bulqize (0603) T R I M E D Bulqize 13,174 2024-04-22 2024-04-24 13910130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.42869/2024 dt.16.04.2024, fh nr.46 dt.17.04.2024, pvmd dt.17.04.2024.
    Spitali Diber (0606) T R I M E D Diber 240,104 2024-04-22 2024-04-23 18710130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022MKnr 1532/128 dt 26.07.2022 Mk 1533/152 dt 19.07.2023 kon nr 307/13 dt 16.04.2024 fh nr 53 pv marrje dorezim 53dt 17.04.2024 fat nr 42893 dt16.04.2024
    Spitali Diber (0606) T R I M E D Diber 157,554 2024-04-22 2024-04-23 18610130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022MKnr 1532/128 dt 26.07.2022 Mk 1533/152 dt 19.07.2023 kon nr 307/12 dt 16.04.2024 fh nr 54 pv marrje dorezim dt 17.04.2024 fat nr 42870 dt16.04.2024
    Materniteti Tirane (3535) T R I M E D Tirane 30,750 2024-04-19 2024-04-22 11710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, MK nr 1532/128 dt 26.07.2022, Kontr nr.219/7 dt 05.03.2024, FT nr.34552/2024 dt 25.03.2024, FH nr.22 dt 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-04-15 2024-04-22 48810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 18015/2024 dt 14.02.2024 fh nr 25437 dt 15.02.2024 akt kolaudim date 14.02.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 6,738,700 2024-04-18 2024-04-22 6810131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 MK 50/16 dt 25.10.2022 Up 50/7 dt 1.9.2022 Nj fit 50/13 dt 11.10.2022 Kontr 50/78 dt 27.3.2024 Ft 37215 dt 29.3.2024 Fh 2597 dt 29.3.2024 Ft 2598 dt 29.3.2024 Fh 2598 dt 29.3.24
    Maternitet Nr.2T. (3535) T R I M E D Tirane 13,700 2024-04-18 2024-04-19 16810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim nr 279/1 dt 21.03.2024,fat 40109 dt 08.04.2024,fl hyr nr 80 dt 08.04.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 72,750 2024-04-18 2024-04-19 45210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1394 dt 02.04.2024 ft nr 40050 dt 08.04.2024 fh 366 dt 08.04.2024
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 13,750 2024-04-17 2024-04-18 6510130072024 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH Fier 1013007 materiale up.11.03.2024 njf.18.03.2024 kontr.fat.39072/2024 fh.9 pvmd
    Sp. Has (1812) T R I M E D Has 83,610 2024-04-16 2024-04-18 8010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.28342 dt.08.03.2024 per Furnizimin me ilaçe ,f-hyrje nr.26 dt.08.03.2024,PV i marrjes ne dorezim dt.08.03.2024,kont nr.354/13 dt.16.01.2024.Spitali HAS